Постановление Правительства Камчатского края от 13.10.2014 № 436-П

|  |среду здоровых           |за счет средств         |   |   |            |           |           |           |           |           |
|  |сверстников, воспитание  |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |толерантного отношения   |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |общества к детям-        |за счет средств         |   |   |            |           |           |           |           |           |
|  |инвалидам                |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |8 700,69800 |     1     |     1     |     1     |     1     |     2     |
|  |                         |бюджета                 |   |   |            | 576,59800 | 994,10000 | 880,00000 | 250,00000 | 000,00000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |813|034|2 960,59800 | 266,59800 | 794,00000 | 700,00000 |  0,00000  |     1     |
|  |                         |                        |   |   |            |           |           |           |           | 200,00000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|034|5 740,10000 |     1     |     1     |     1     |     1     | 800,00000 |
|  |                         |                        |   |   |            | 310,00000 | 200,10000 | 180,00000 | 250,00000 |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |Фонд поддержки детей,   |   |   | 446,49600  | 446,49600 |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |находящихся в трудной   |   |   |            |           |           |           |           |           |
|  |                         |жизненной ситуации      |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |813|034| 446,49600  | 446,49600 |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |Фонд поддержки детей,   |   |   |  98,85000  | 98,85000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |находящихся в трудной   |   |   |            |           |           |           |           |           |
|  |                         |жизненной ситуации      |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы)    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |813|034|  98,85000  | 98,85000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|4.|Привлечение средств      |Всего                   |   |   | 560,00000  | 80,00000  | 90,00000  | 90,00000  | 100,00000 | 200,00000 |
|7.|массовой информации к    |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |освещению вопросов,      |Всего без учета         |   |   | 560,00000  | 80,00000  | 90,00000  | 90,00000  | 100,00000 | 200,00000 |
|  |связанных с проблемами   |планируемых объемов     |   |   |            |           |           |           |           |           |
|  |детей-инвалидов и их     |обязательств            |   |   |            |           |           |           |           |           |
|  |семей, социальной        |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |интеграции детей в       |за счет средств         |   |   |            |           |           |           |           |           |
|  |общественную жизнь       |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   | 560,00000  | 80,00000  | 90,00000  | 90,00000  | 100,00000 | 200,00000 |
|  |                         |бюджета                 |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |813|034| 100,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  | 100,00000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|034| 460,00000  | 80,00000  | 90,00000  | 90,00000  | 100,00000 | 100,00000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|4.|Привлечение общественных |Всего                   |   |   |  0,00000   |  0,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|8.|организаций и            |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |добровольцев к реализации|Всего без учета         |   |   |  0,00000   |  0,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |совместных проектов      |планируемых объемов     |   |   |            |           |           |           |           |           |
|  |социальной интеграции    |обязательств            |   |   |            |           |           |           |           |           |
|  |детей-инвалидов, их      |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |успешной творческой      |за счет средств         |   |   |            |           |           |           |           |           |
|  |самореализации           |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |  0,00000   |  0,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |бюджета                 |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|4.|Поддержка инициатив      |Всего                   |   |   |  0,00000   |  0,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|9.|общественных объединений |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |в обеспечении нормальных |Всего без учета         |   |   |  0,00000   |  0,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |условий жизнедеятельности|планируемых объемов     |   |   |            |           |           |           |           |           |
|  |детей-инвалидов, их      |обязательств            |   |   |            |           |           |           |           |           |
|  |успешной интеграции в    |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |общество, включая        |за счет средств         |   |   |            |           |           |           |           |           |
|  |организацию региональных |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |грантовых конкурсов      |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |социальных проектов;     |за счет средств         |   |   |            |           |           |           |           |           |
|  |развитие добровольческого|федерального бюджета    |   |   |            |           |           |           |           |           |
|  |движения                 |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |  0,00000   |  0,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |бюджета                 |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|5.|Подпрограмма 5 "Детство  |Всего                   |   |   |     22     |    13     |     5     |     3     |  0,00000  |  0,00000  |
|  |без жестокости и насилия"|                        |   |   | 909,64100  | 228,64100 | 916,00000 | 765,00000 |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |Всего без учета         |   |   |     17     |     7     |     5     |     3     |  0,00000  |  0,00000  |
|  |                         |планируемых объемов     |   |   | 039,00000  | 358,00000 | 916,00000 | 765,00000 |           |           |
|  |                         |обязательств            |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |     17     |     7     |     5     |     3     |  0,00000  |  0,00000  |
|  |                         |бюджета                 |   |   | 039,00000  | 358,00000 | 916,00000 | 765,00000 |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |813|035|  90,00000  | 45,00000  | 45,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |814|035|3 054,00000 | 948,00000 |     2     |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            |           | 106,00000 |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|035|     13     |     6     |     3     |     3     |  0,00000  |  0,00000  |
|  |                         |                        |   |   | 895,00000  | 365,00000 | 765,00000 | 765,00000 |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |Фонд поддержки детей,   |   |   |5 870,64100 |     5     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |находящихся в трудной   |   |   |            | 870,64100 |           |           |           |           |
|  |                         |жизненной ситуации      |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы)    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |813|035| 919,90900  | 919,90900 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |814|035| 203,37200  | 203,37200 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|035|4 747,36000 |     4     |           |           |           |           |
|  |                         |                        |   |   |            | 747,36000 |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|5.|Организация              |Всего                   |   |   |6 742,64000 |     6     | 350,00000 | 350,00000 |  0,00000  |  0,00000  |
|1.|межведомственного        |                        |   |   |            | 042,64000 |           |           |           |           |
|  |взаимодействия по        |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |вопросам оказания помощи |Всего без учета         |   |   |6 250,00000 |     5     | 350,00000 | 350,00000 |  0,00000  |  0,00000  |
|  |детям, подвергшимся      |планируемых объемов     |   |   |            | 550,00000 |           |           |           |           |
|  |различным формам насилия,|обязательств            |   |   |            |           |           |           |           |           |
|  |и семьям, в которых      |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |произошли случаи насилия |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |6 250,00000 |     5     | 350,00000 | 350,00000 |  0,00000  |  0,00000  |
|  |                         |бюджета                 |   |   |            | 550,00000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|035|6 250,00000 |     5     | 350,00000 | 350,00000 |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 550,00000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |Фонд поддержки детей,   |815|035| 492,64000  | 492,64000 |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |находящихся в трудной   |   |   |            |           |           |           |           |           |
|  |                         |жизненной ситуации      |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы)    |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|5.|Своевременное оказание   |Всего                   |   |   |     14     |     5     |     5     |     3     |  0,00000  |  0,00000  |
|2.|помощи детям,            |                        |   |   | 737,00100  | 956,00100 | 466,00000 | 315,00000 |           |           |
|  |подвергшимся различным   |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |формам насилия, жестокого|Всего без учета         |   |   |     10     |     1     |     5     |     3     |  0,00000  |  0,00000  |
|  |обращения, профилактика  |планируемых объемов     |   |   | 389,00000  | 608,00000 | 466,00000 | 315,00000 |           |           |
|  |рисков жестокого         |обязательств            |   |   |            |           |           |           |           |           |
|  |обращения с детьми       |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |     10     |     1     |     5     |     3     |  0,00000  |  0,00000  |
|  |                         |бюджета                 |   |   | 389,00000  | 608,00000 | 466,00000 | 315,00000 |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |813|035|  90,00000  | 45,00000  | 45,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |814|035|3 054,00000 | 948,00000 |     2     |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            |           | 106,00000 |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|035|7 245,00000 | 615,00000 |     3     |     3     |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            |           | 315,00000 | 315,00000 |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |Фонд поддержки детей,   |   |   |4 348,00100 |     4     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |находящихся в трудной   |   |   |            | 348,00100 |           |           |           |           |
|  |                         |жизненной ситуации      |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы)    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |813|035| 919,90900  | 919,90900 |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |814|035| 203,37200  | 203,37200 |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|035|3 224,72000 |     3     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 224,72000 |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|5.|Расширение спектра       |Всего                   |   |   |1 030,00000 |     1     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|3.|социальных услуг детям и |                        |   |   |            | 030,00000 |           |           |           |           |
|  |семьям, попавшим в       |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |трудную жизненную        |Всего без учета         |   |   |  0,00000   |  0,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |ситуацию                 |планируемых объемов     |   |   |            |           |           |           |           |           |
|  |                         |обязательств            |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |  0,00000   |  0,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |бюджета                 |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |Фонд поддержки детей,   |815|035|1 030,00000 |     1     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |находящихся в трудной   |   |   |            | 030,00000 |           |           |           |           |
|  |                         |жизненной ситуации      |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы)    |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|5.|Проведение мероприятий,  |Всего                   |   |   | 400,00000  | 200,00000 | 100,00000 | 100,00000 |  0,00000  |  0,00000  |
|4.|направленных на          |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |предотвращение жестокого |Всего без учета         |   |   | 400,00000  | 200,00000 | 100,00000 | 100,00000 |  0,00000  |  0,00000  |
|  |обращению с детьми и     |планируемых объемов     |   |   |            |           |           |           |           |           |
|  |формирование в обществе  |обязательств            |   |   |            |           |           |           |           |           |
|  |нетерпимого отношения к  |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |различным проявления     |за счет средств         |   |   |            |           |           |           |           |           |
|  |насилия по отношению к   |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |детям                    |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   | 400,00000  | 200,00000 | 100,00000 | 100,00000 |  0,00000  |  0,00000  |
|  |                         |бюджета                 |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|035| 400,00000  | 200,00000 | 100,00000 | 100,00000 |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|6.|Подпрограммы 6 "Доступная|Всего                   |   |   |     83     |    59     |    24     |  0,00000  |  0,00000  |  0,00000  |
|  |среда в Камчатском крае" |                        |   |   | 745,85100  | 495,25100 | 250,60000 |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |Всего без учета         |   |   |     73     |    50     |    22     |  0,00000  |  0,00000  |  0,00000  |
|  |                         |планируемых объемов     |   |   | 161,22100  | 643,12100 | 518,10000 |           |           |           |
|  |                         |обязательств            |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |     20     |    20     |           |           |           |           |
|  |                         |федерального бюджета    |   |   | 029,02100  | 029,02100 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |813|036|3 230,00000 |     3     |           |           |           |           |
|  |                         |                        |   |   |            | 230,00000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |814|036|5 162,40000 |     5     |           |           |           |           |
|  |                         |                        |   |   |            | 162,40000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|036|4 286,00000 |     4     |           |           |           |           |
|  |                         |                        |   |   |            | 286,00000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |816|036|3 230,00000 |     3     |           |           |           |           |
|  |                         |                        |   |   |            | 230,00000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |829|036| 400,00000  | 400,00000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |833|036|2 862,00000 |     2     |           |           |           |           |
|  |                         |                        |   |   |            | 862,00000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |847|036| 858,62100  | 858,62100 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |813|036|7 441,70000 |     7     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |федерального бюджета    |   |   |            | 441,70000 |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |     53     |    30     |    22     |  0,00000  |  0,00000  |  0,00000  |
|  |                         |бюджета                 |   |   | 132,20000  | 614,10000 | 518,10000 |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |813|036|     11     |     7     |     4     |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   | 332,30000  | 119,30000 | 213,00000 |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |814|036|5 162,40000 |     5     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 162,40000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|036|     15     |     9     |     5     |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   | 063,50000  | 290,40000 | 773,10000 |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |816|036|8 770,00000 |     4     |     3     |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 780,00000 | 990,00000 |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |829|036| 650,00000  | 400,00000 | 250,00000 |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |833|036|6 527,00000 |     2     |     3     |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 962,00000 | 565,00000 |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |847|036|4 627,00000 | 400,00000 |     4     |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            |           | 227,00000 |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |850|036|1 000,00000 | 500,00000 | 500,00000 |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |3 142,93000 |     1     |     1     |  0,00000  |  0,00000  |  0,00000  |
|  |                         |бюджетов                |   |   |            | 410,43000 | 732,50000 |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|6.|Совершенствование        |Всего                   |   |   |  0,00000   |  0,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|1.|нормативно-правовой и    |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |организационной базы     |Всего без учета         |   |   |  0,00000   |  0,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |формирования доступной   |планируемых объемов     |   |   |            |           |           |           |           |           |
|  |среды жизнедеятельности  |обязательств            |   |   |            |           |           |           |           |           |
|  |инвалидов и других       |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |малоподвижных групп      |за счет средств         |   |   |            |           |           |           |           |           |
|  |населения в Камчатском   |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |крае                     |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |  0,00000   |  0,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |  0,00000   |  0,00000  |  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         |   |   |            |           |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|6.|Проведение комплекса     |Всего                   |   |   |     63     |    52     |    10     |  0,00000  |  0,00000  |  0,00000  |
|2.|мероприятий по повышению |                        |   |   | 648,48000  | 792,23000 | 856,25000 |           |           |           |
|  |уровня доступности и     |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |качества приоритетных    |Всего без учета         |   |   |     53     |    43     |     9     |  0,00000  |  0,00000  |  0,00000  |
|  |объектов и услуг в       |планируемых объемов     |   |   | 215,10000  | 940,10000 | 275,00000 |           |           |           |
|  |приоритетных сферах      |обязательств            |   |   |            |           |           |           |           |           |
|  |жизнедеятельности        |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |инвалидов и других       |за счет средств         |   |   |     18     |    18     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |малоподвижных групп      |федерального бюджета    |   |   | 470,40000  | 470,40000 |           |           |           |           |
|  |населения в Камчатском   |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |крае                     |                        |813|036|3 230,00000 |     3     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 230,00000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|