Постановление Правительства Камчатского края от 06.11.2014 № 469-П

|        |числе организация кон-    |ного бюджета             |      |      |         |          |         |         |         |         |
|        |трольно-пропускных пунк-  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |тов, обеспечение охраны в |за счет средств краевого |      |      |        3|         1|        1|        5|        5|        5|
|        |краевых государственных   |бюджета                  |      |      |705,00000| 791,73400|500,42700|200,00000|700,00000|800,00000|
|        |учреждениях, в том числе: |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.1.5.1.|в краевых государственных |Всего, в том числе:      |      |      |        3| 205,00000|  0,00000|        1|        1|        1|
|        |учреждениях физической    |                         |      |      |705,00000|          |         |000,00000|200,00000|300,00000|
|        |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  |      |        3| 205,00000|  0,00000|        1|        1|        1|
|        |                          |бюджета                  |      |      |705,00000|          |         |000,00000|200,00000|300,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.1.5.2.|в краевых государственных |Всего, в том числе:      |      |      |       16|         1|        1|        4|        4|        4|
|        |учреждениях здравоохране- |                         |      |      |287,16100| 586,73400|500,42700|200,00000|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  |      |  0,00000|         1|        1|        4|        4|        4|
|        |                          |бюджета                  |      |      |         | 586,73400|500,42700|200,00000|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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.2.    |Обеспечение выполнения    |Всего, в том числе:      |      |      |       73|         9|       11|       27|       28|       29|
|        |требований строительных и |                         |      |      |653,70450| 912,01950|900,00000|800,00000|500,00000|500,00000|
|        |санитарных правил и норм, |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |требований охраны труда в |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |учреждениях социальной    |ного бюджета             |      |      |         |          |         |         |         |         |
|        |сферы                     |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого |      |      |       73|         6|        8|       18|       19|       19|
|        |                          |бюджета                  |      |      |653,70450| 953,70500|900,00000|800,00000|000,00000|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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.2.1.  |Выполнение работ по обес- |Всего, в том числе:      |      |      |        5|   0,00000|500,00000|        1|        1|        1|
|        |печению сейсмической      |                         |      |      |000,00000|          |         |500,00000|500,00000|500,00000|
|        |безопасности зданий и со- |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |оружений краевых государ- |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |ственных учреждений здра- |ного бюджета             |      |      |         |          |         |         |         |         |
|        |воохранения в Камчатском  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |крае (обследование зданий |за счет средств краевого | 814  |      |        5|   0,00000|500,00000|        1|        1|        1|
|        |и сооружений на соответ-  |бюджета                  |      |      |500,00000|          |         |500,00000|500,00000|500,00000|
|        |ствие требованиям сейсмо- |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |безопасности)             |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.2.2.  |Выполнение работ по капи- |Всего, в том числе:      |      |      |       78|         6|        7|       20|       21|       22|
|        |тальному ремонту зданий и |                         |      |      |052,01900| 552,01950|000,00000|500,00000|500,00000|500,00000|
|        |сооружений краевых госу-  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |дарственных учреждений    |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |социальной сферы в Кам-   |ного бюджета             |      |      |         |          |         |         |         |         |
|        |чатском крае              |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого |      |      |       43|         3|        4|       11|       12|       12|
|        |                          |бюджета                  |      |      |593,70450| 593,70500|000,00000|500,00000|000,00000|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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.2.2.1.|Разработка проектной до-  |Всего, в том числе:      |      |      |        9| 635,39000|        1|        2|        2|        2|
|        |кументации на капитальный |                         |      |      |135,39000|          |000,00000|500,00000|500,00000|500,00000|
|        |ремонт зданий и сооруже-  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |ний краевых государствен- |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |ных учреждений здраво-    |ного бюджета             |      |      |         |          |         |         |         |         |
|        |охранения в Камчатском    |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |крае                      |за счет средств краевого | 814  |      |        9| 635,39000|        1|        2|        2|        2|
|        |                          |бюджета                  |      |      |135,39000|          |000,00000|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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.2.2.2.|Выполнение работ по капи- |Всего, в том числе:      |      |      |       31|         2|        3|        8|        8|        9|
|        |тальному ремонту зданий и |                         |      |      |000,00000| 500,00000|000,00000|000,00000|500,00000|000,00000|
|        |сооружений краевых госу-  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |дарственных учреждений    |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |здравоохранения в Камчат- |ного бюджета             |      |      |         |          |         |         |         |         |
|        |ском крае                 |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 814  |      |       31|         2|        3|        8|        8|        9|
|        |                          |бюджета                  |      |      |000,00000| 500,00000|000,00000|000,00000|500,00000|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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.2.2.3.|Выполнение работ по капи- |Всего, в том числе:      |      |      |        3| 458,31450|  0,00000|        1|        1|        1|
|        |тальному ремонту зданий и |                         |      |      |458,31450|          |         |000,00000|000,00000|000,00000|
|        |сооружений краевых госу-  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |дарственных учреждений    |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |физической культуры и     |ного бюджета             |      |      |         |          |         |         |         |         |
|        |спорта в Камчатском крае  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 847  |      |        3| 458,31500|  0,00000|        1|        1|        1|
|        |                          |бюджета                  |      |      |458,31450|          |         |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.2.3.  |Мероприятия по обеспече-  |Всего, в том числе:      |      |      |        2| 360,00000|400,00000|800,00000|500,00000|500,00000|
|        |нию безопасных условий    |                         |      |      |560,00000|          |         |         |         |         |
|        |труда, аттестации рабочих |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |мест сотрудников краевых  |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |государственных учрежде-  |ного бюджета             |      |      |         |          |         |         |         |         |
|        |ний социальной сферы в    |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |Камчатском крае, в том    |за счет средств краевого |      |      |        2| 360,00000|400,00000|800,00000|500,00000|500,00000|
|        |числе:                    |бюджета                  |      |      |560,00000|          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.2.3.1.|в краевых государственных |Всего, в том числе:      |      |      |        1| 300,00000|400,00000|400,00000|400,00000|400,00000|
|        |учреждениях здравоохране- |                         |      |      |900,00000|          |         |         |         |         |
|        |ния                       |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 814  |      |        1| 300,00000|400,00000|400,00000|400,00000|400,00000|
|        |                          |бюджета                  |      |      |900,00000|          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.2.3.2.|в краевых государственных |Всего, в том числе:      |      |      |660,00000|  60,00000|  0,00000|400,00000|100,00000|100,00000|
|        |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  |      |660,00000|  60,00000|  0,00000|400,00000|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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.2.4.  |Обеспечение краевых госу- |Всего, в том числе:      |      |      |       22|         3|        4|        5|        5|        5|
|        |дарственных учреждений    |                         |      |      |000,00000| 000,00000|000,00000|000,00000|000,00000|000,00000|
|        |здравоохранения в Камчат- |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |ском крае средствами за-  |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |щиты органов дыхания и    |ного бюджета             |      |      |         |          |         |         |         |         |
|        |зрения при пожаре и сред- |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |ствами спасения с верхних |за счет средств краевого | 814  |      |       22|         3|        4|        5|        5|        5|
|        |этажей зданий (устройства |бюджета                  |      |      |000,00000| 000,00000|000,00000|000,00000|000,00000|000,00000|
|        |канатно-спусковые пожар-  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |ные)                      |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|3.      |Подпрограмма 3 "Профилак- |Всего, в том числе:      |      |      |        7|         1|        1|        1|        1|        1|
|        |тика терроризма и экстре- |                         |      |      |507,31100| 541,30000|411,01100|485,00000|535,00000|535,00000|
|        |мизма в Камчатском крае"  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого |      |      |        7|         1|        1|        1|        1|        1|
|        |                          |бюджета                  |      |      |382,31100| 516,30000|386,01100|460,00000|510,00000|510,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |125,00000|  25,00000| 25,00000| 25,00000| 25,00000| 25,00000|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|3.1.    |Выявление причин и усло-  |Всего, в том числе:      |      |      |        1| 200,00000|200,00000|200,00000|200,00000|200,00000|
|        |вий, способствующих воз-  |                         |      |      |000,00000|          |         |         |         |         |
|        |никновению и распростра-  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |нению терроризма и экс-   |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |тремизма, социологическое |ного бюджета             |      |      |         |          |         |         |         |         |
|        |измерение этнической то-  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |лерантности населения     |за счет средств краевого | 846  |      |        1| 200,00000|200,00000|200,00000|200,00000|200,00000|
|        |Камчатского края          |бюджета                  |      |      |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|3.2.    |Создание условий для по-  |Всего, в том числе:      |      |      |        2| 410,00000|580,00000|610,00000|610,00000|610,00000|
|        |вышения межнационального, |                         |      |      |820,00000|          |         |         |         |         |
|        |межэтнического и межкон-  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |фессионального согласия и |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |единства                  |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого |      |      |        2| 410,00000|580,00000|610,00000|610,00000|610,00000|
|        |                          |бюджета                  |      |      |820,00000|          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|3.2.1.  |Организация и проведение  |Всего, в том числе:      |      |      |800,00000|   0,00000|200,00000|200,00000|200,00000|200,00000|
|        |регионального фестиваля   |                         |      |      |         |          |         |         |         |         |
|        |национальных культур и    |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |этнических групп Камчатки |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |"В семье единой" с при-   |ного бюджета             |      |      |         |          |         |         |         |         |
|        |влечением молодежи        |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 816  |      |800,00000|   0,00000|200,00000|200,00000|200,00000|200,00000|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|3.2.2.  |Проведение межнациональ-  |Всего, в том числе:      |      |      |500,00000| 100,00000|100,00000|100,00000|100,00000|100,00000|
|        |ных просветительских ак-  |                         |      |      |         |          |         |         |         |         |
|        |ций "Дружба без границ"   |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 846  |      |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|3.2.3.  |Реализация молодежного    |Всего, в том числе:      |      |      |300,00000|  60,00000| 60,00000| 60,00000| 60,00000| 60,00000|
|        |интеллектуального проекта |                         |      |      |         |          |         |         |         |         |
|        |"Содружество Независимых  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |Государств"               |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 846  |      |300,00000|  60,00000| 60,00000| 60,00000| 60,00000| 60,00000|