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Постановление Правительства Камчатского края от 06.11.2014 № 469-П

|        |людения), в том числе:    |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого |      |      |      112|        21|       16|       25|       24|       25|
|        |                          |бюджета                  |      |      |763,83500| 550,50900|813,32600|200,00000|100,00000|100,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |       33|         5|        5|        7|        7|        7|
|        |                          |бюджетов                 |      |      |854,18800| 048,45400|534,28400|757,15000|757,15000|757,15000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.1.1.1.|в краевых государственных |Всего, в том числе:      |      |      |        9|         4|        1|        1|        1|        2|
|        |учреждениях здравоохране- |                         |      |      |267,71400| 267,71400|000,00000|000,00000|000,00000|000,00000|
|        |ния                       |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 814  |      |        9|         4|        1|        1|        1|        2|
|        |                          |бюджета                  |      |      |267,71400| 267,71400|000,00000|000,00000|000,00000|000,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.1.1.2.|в краевых государственных |Всего, в том числе:      |      |      |310,00000| 310,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |учреждениях физической    |                         |      |      |         |          |         |         |         |         |
|        |культуры и спорта         |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 847  |      |310,00000| 310,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджета                  |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.1.1.3.|в краевых государственных |Всего, в том числе:      |      |      |       23|         4|        2|        6|        5|        5|
|        |учреждениях образования   |                         |      |      |743,06900| 743,06900|900,00000|100,00000|000,00000|000,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 813  |      |       23|         4|        2|        6|        5|        5|
|        |                          |бюджета                  |      |      |743,06900| 743,06900|900,00000|100,00000|000,00000|000,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.1.1.4.|в муниципальных учрежде-  |Всего, в том числе:      |      |      |      112|        16|       18|       25|       25|       25|
|        |ниях образования          |                         |      |      |847,24000| 828,18000|447,61000|857,15000|857,15000|857,15000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 813  |      |       78|        11|       12|       18|       18|       18|
|        |                          |бюджета                  |      |      |993,05200| 779,72600|913,32600|100,00000|100,00000|100,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |       33|         5|        5|        7|        7|        7|
|        |                          |бюджетов                 |      |      |854,18800| 048,45400|534,28400|757,15000|757,15000|757,15000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.1.1.5.|в краевых государственных |Всего, в том числе:      |      |      |450,00000| 450,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |учреждениях культуры      |                         |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 816  |      |450,00000| 450,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджета                  |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.1.2.  |Выполнение работ по уста- |Всего, в том числе:      |      |      |        1| 683,00000|190,77000|100,00000|100,00000|100,00000|
|        |новке и обслуживанию сис- |                         |      |      |173,77000|          |         |         |         |         |
|        |тем оповещения служб бы-  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |строго реагирования (сис- |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |тем охранной сигнализа-   |ного бюджета             |      |      |         |          |         |         |         |         |
|        |ции, систем экстренного   |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |вызова полиции), в том    |за счет средств краевого |      |      |        1| 683,00000|190,77000|100,00000|100,00000|100,00000|
|        |числе:                    |бюджета                  |      |      |173,77000|          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.1.2.1.|в краевых государственных |Всего, в том числе:      |      |      |583,00000| 583,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |учреждениях культуры      |                         |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 816  |      |583,00000| 583,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджета                  |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.1.2.2.|в краевых государственных |Всего, в том числе:      |      |      | 90,77000|   0,00000| 90,77000|  0,00000|  0,00000|  0,00000|
|        |учреждениях физической    |                         |      |      |         |          |         |         |         |         |
|        |культуры и спорта         |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 847  |      | 90,77000|   0,00000| 90,77000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджета                  |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.1.2.3.|в краевых государственных |Всего, в том числе:      |      |      |500,00000| 100,00000|100,00000|100,00000|100,00000|100,00000|
|        |учреждениях здравоохране- |                         |      |      |         |          |         |         |         |         |
|        |ния                       |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 814  |      |500,00000| 100,00000|100,00000|100,00000|100,00000|100,00000|
|        |                          |бюджета                  |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.1.3.  |Выполнение работ по уст-  |Всего, в том числе:      |      |      |        6| 500,00000|        1|        1|        1|        1|
|        |ройству наружного освеще- |                         |      |      |386,00000|          |086,00000|800,00000|500,00000|500,00000|
|        |ния территории краевых    |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |государственных учрежде-  |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |ний социальной сферы в    |ного бюджета             |      |      |         |          |         |         |         |         |
|        |Камчатском крае           |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого |      |      |        6| 500,00000|        1|        1|        1|        1|
|        |                          |бюджета                  |      |      |386,00000|          |086,00000|800,00000|500,00000|500,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.1.3.1.|в краевых государственных |Всего, в том числе:      |      |      |886,00000|   0,00000|586,00000|300,00000|  0,00000|  0,00000|
|        |учреждениях физической    |                         |      |      |         |          |         |         |         |         |
|        |культуры и спорта         |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 847  |      |886,00000|   0,00000|586,00000|300,00000|  0,00000|  0,00000|
|        |                          |бюджета                  |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.1.3.2.|в краевых государственных |Всего, в том числе:      |      |      |        5| 500,00000|500,00000|        1|        1|        1|
|        |учреждениях здравоохране- |                         |      |      |500,00000|          |         |500,00000|500,00000|500,00000|
|        |ния                       |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 814  |      |        5| 500,00000|500,00000|        1|        1|        1|
|        |                          |бюджета                  |      |      |500,00000|          |         |500,00000|500,00000|500,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.1.4.  |Оснащение краевых госу-   |Всего, в том числе:      |      |      |       44|         4|        8|       15|       12|       12|
|        |дарственных учреждений    |                         |      |      |064,12840| 871,23100|892,98650|116,35000|000,00000|000,00000|
|        |социальной сферы в Кам-   |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |чатском крае защитным     |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |оборудованием и сооруже-  |ного бюджета             |      |      |         |          |         |         |         |         |
|        |ниями в целях обеспечения |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |антитеррористической      |за счет средств краевого |      |      |       44|         4|        8|       15|       12|       12|
|        |безопасности, в том чис-  |бюджета                  |      |      |064,12840| 871,23100|892,98650|116,35000|000,00000|000,00000|
|        |ле:                       |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.1.4.1.|в краевых государственных |Всего, в том числе:      |      |      |       12|         1|        1|        3|        3|        3|
|        |учреждениях здравоохране- |                         |      |      |122,42700| 700,00000|422,42700|000,00000|000,00000|000,00000|
|        |ния                       |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 814  |      |       12|         1|        1|        3|        3|        3|
|        |                          |бюджета                  |      |      |122,42700| 700,00000|422,42700|000,00000|000,00000|000,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.1.4.2.|в краевых государственных |Всего, в том числе:      |      |      |856,54450|   0,00000|356,54450|300,00000|  0,00000|  0,00000|
|        |учреждениях физической    |                         |      |      |         |          |         |         |         |         |
|        |культуры и спорта         |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 847  |      |856,45540|   0,00000|356,54450|300,00000|  0,00000|  0,00000|
|        |                          |бюджета                  |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.1.4.3.|в краевых государственных |Всего, в том числе:      |      |      |       30|         3|        6|        8|        6|        6|
|        |учреждениях образования   |                         |      |      |051,93100| 171,23100|080,70000|800,00000|000,00000|000,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 813  |      |       30|         3|        6|        8|        6|        6|
|        |                          |бюджета                  |      |      |051,93100| 171,23100|080,70000|800,00000|000,00000|000,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.1.4.4.|в краевых государственных |Всего, в том числе:      |      |      |       10|   0,00000|        1|        3|        3|        3|
|        |учреждениях культуры      |                         |      |      |033,31500|          |033,31450|016,35000|000,00000|000,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 816  |      |        1|   0,00000|        1|        3|        3|        3|
|        |                          |бюджета                  |      |      |033,31500|          |033,31500|016,35000|000,00000|000,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.1.5.  |Проведение мероприятий по |Всего, в том числе:      |      |      |        3|         1|        1|        5|        5|        5|
|        |организации и поддержанию |                         |      |      |705,00000| 791,73400|500,42700|200,00000|700,00000|800,00000|
|        |пропускного и внутриобъ-  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |ектного режима, в том     |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|


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