Постановление Администрации Петропавловск-Камчатского городского округа от 09.10.2014 № 2500

|      |                            |   2015    |68277,73290 |  0,00000   | 350,00000 |67927,73-|  0,00000  |
|      |                            |           |            |            |           |   290   |           |
|      |                            |-----------+------------+------------+-----------+---------+-----------|
|      |                            |   2016    |18660,45000 |  0,00000   | 150,00000 |18510,45-|  0,00000  |
|      |                            |           |            |            |           |   000   |           |
|------+----------------------------+-----------+------------+------------+-----------+---------+-----------|
|2.    |Управление культуры, спорта |2014-2016, | 969,00000  |  0,00000   |  0,00000  |969,0000 |  0,00000  |
|      |и молодежной политики       |в том числе|            |            |           |    0    |           |
|      |администрации Петропавловск-|по годам:  |            |            |           |         |           |
|      |Камчатского городского      |           |            |            |           |         |           |
|      |округа                      |-----------+------------+------------+-----------+---------+-----------|
|      |                            |   2014    |  0,00000   |  0,00000   |  0,00000  | 0,00000 |  0,00000  |
|      |                            |-----------+------------+------------+-----------+---------+-----------|
|      |                            |   2015    | 969,00000  |  0,00000   |  0,00000  |969,0000 |  0,00000  |
|      |                            |           |            |            |           |    0    |           |
|      |                            |-----------+------------+------------+-----------+---------+-----------|
|      |                            |   2016    |  0,00000   |  0,00000   |  0,00000  | 0,00000 |  0,00000  |
|------+----------------------------+-----------+------------+------------+-----------+---------+-----------|
|3.    |Департамент                 |2014-2016, |886040,74664|105777,95000|766444,487-|13818,30-|  0,00000  |
|      |градостроительства и        |в том числе|            |            |    00     |   964   |           |
|      |земельных отношений         |по годам:  |            |            |           |         |           |
|      |администрации Петропавловск-|           |            |            |           |         |           |
|      |Камчатского городского      |-----------+------------+------------+-----------+---------+-----------|
|      |округа                      |   2014    |153246,70400|105777,95000|46444,4870 |1024,267-|  0,00000  |
|      |                            |           |            |            |     0     |   00    |           |
|      |                            |-----------+------------+------------+-----------+---------+-----------|
|      |                            |   2015    |304365,27200|  0,00000   |300000,000-|4365,272-|  0,00000  |
|      |                            |           |            |            |    00     |   00    |           |
|      |                            |-----------+------------+------------+-----------+---------+-----------|
|      |                            |   2016    |428428,77064|  0,00000   |420000,000-|8428,770-|  0,00000  |
|      |                            |           |            |            |    00     |   64    |           |
|-----------------------------------+-----------+------------+------------+-----------+---------+-----------|
|Всего по подпрограмме "Развитие    |2014-2016, |253155,99719|  0,00000   |74420,9561 |178735,0-|  0,00000  |
|общего и дополнительного           |в том числе|            |            |     9     |  4100   |           |
|образования", в том числе:         |по годам:  |            |            |           |         |           |
|                                   |           |            |            |           |         |           |
|                                   |-----------+------------+------------+-----------+---------+-----------|
|                                   |   2014    |201420,51429|  0,00000   |74420,9561 |126999,5-|  0,00000  |
|                                   |           |            |            |     9     |  5810   |           |
|                                   |-----------+------------+------------+-----------+---------+-----------|
|                                   |   2015    |42150,03290 |  0,00000   |  0,00000  |42150,03-|  0,00000  |
|                                   |           |            |            |           |   290   |           |
|                                   |-----------+------------+------------+-----------+---------+-----------|
|                                   |   2016    | 9585,45000 |  0,00000   |  0,00000  |9585,450-|  0,00000  |
|                                   |           |            |            |           |   00    |           |
|-----------------------------------+-----------+------------+------------+-----------+---------+-----------|
|1.    |Департамент социального     |2014-2016, |253155,99719|  0,00000   |74420,9561 |178735,0-|  0,00000  |
|      |развития администрации      |в том числе|            |            |     9     |  4100   |           |
|      |Петропавловск-Камчатского   |по годам:  |            |            |           |         |           |
|      |городского округа           |           |            |            |           |         |           |
|      |                            |-----------+------------+------------+-----------+---------+-----------|
|      |                            |   2014    |201420,51429|  0,00000   |74420,9561 |126999,5-|  0,00000  |
|      |                            |           |            |            |     9     |  5810   |           |
|      |                            |-----------+------------+------------+-----------+---------+-----------|
|      |                            |   2015    |42150,03290 |  0,00000   |  0,00000  |42150,03-|  0,00000  |
|      |                            |           |            |            |           |   290   |           |
|      |                            |-----------+------------+------------+-----------+---------+-----------|
|      |                            |   2016    | 9585,45000 |  0,00000   |  0,00000  |9585,450-|  0,00000  |
|      |                            |           |            |            |           |   00    |           |
|-----------------------------------+-----------+------------+------------+-----------+---------+-----------|
|Всего по подпрограмме "Развитие    |2014-2016, |995010,36472|105777,95000|800504,218-|88728,19-|  0,00000  |
|дошкольного образования", в том    |в том числе|            |            |    63     |   609   |           |
|числе:                             |по годам:  |            |            |           |         |           |
|                                   |           |            |            |           |         |           |
|                                   |-----------+------------+------------+-----------+---------+-----------|
|                                   |   2014    |229188,62208|105777,95000|80504,2186 |42906,45-|  0,00000  |
|                                   |           |            |            |     3     |   345   |           |
|                                   |-----------+------------+------------+-----------+---------+-----------|
|                                   |   2015    |329946,97200|  0,00000   |300000,000-|29946,97-|  0,00000  |
|                                   |           |            |            |    00     |   200   |           |
|                                   |-----------+------------+------------+-----------+---------+-----------|
|                                   |   2016    |435874,77064|  0,00000   |420000,000-|15874,77-|  0,00000  |
|                                   |           |            |            |    00     |   064   |           |
|-----------------------------------+-----------+------------+------------+-----------+---------+-----------|
|1.    |Департамент социального     |2014-2016, |108969,61808|  0,00000   |34059,7316 |74909,88-|  0,00000  |
|      |развития администрации      |в том числе|            |            |     3     |   645   |           |
|      |Петропавловск-Камчатского   |по годам:  |            |            |           |         |           |
|      |городского округа           |           |            |            |           |         |           |
|      |                            |-----------+------------+------------+-----------+---------+-----------|
|      |                            |   2014    |75941,91808 |  0,00000   |34059,7316 |41882,18-|  0,00000  |
|      |                            |           |            |            |     3     |   645   |           |
|      |                            |-----------+------------+------------+-----------+---------+-----------|
|      |                            |   2015    |25581,70000 |  0,00000   |  0,00000  |25581,70-|  0,00000  |
|      |                            |           |            |            |           |   000   |           |
|      |                            |-----------+------------+------------+-----------+---------+-----------|
|      |                            |   2016    | 7446,00000 |  0,00000   |  0,00000  |7446,000-|  0,00000  |
|      |                            |           |            |            |           |   00    |           |
|------+----------------------------+-----------+------------+------------+-----------+---------+-----------|
|2.    |Департамент                 |2014-2016, |886040,74664|105777,95000|766444,487-|13818,30-|  0,00000  |
|      |градостроительства и        |в том числе|            |            |    00     |   964   |           |
|      |земельных отношений         |по годам:  |            |            |           |         |           |
|      |администрации Петропавловск-|           |            |            |           |         |           |
|      |Камчатского городского      |-----------+------------+------------+-----------+---------+-----------|
|      |округа                      |   2014    |153246,70400|105777,95000|46444,4870 |1024,267-|  0,00000  |
|      |                            |           |            |            |     0     |   00    |           |
|      |                            |-----------+------------+------------+-----------+---------+-----------|
|      |                            |   2015    |304365,27200|  0,00000   |300000,000-|4365,272-|  0,00000  |
|      |                            |           |            |            |    00     |   00    |           |
|      |                            |-----------+------------+------------+-----------+---------+-----------|
|      |                            |   2016    |428428,77064|  0,00000   |420000,000-|8428,770-|  0,00000  |
|      |                            |           |            |            |    00     |   64    |           |
|-----------------------------------+-----------+------------+------------+-----------+---------+-----------|
|Всего по подпрограмме "Обеспечение |2014-2016, | 5902,00000 |  0,00000   |  0,00000  |5902,000-|  0,00000  |
|пожарной безопасности объектов     |в том числе|            |            |           |   00    |           |
|социальной сферы", в том числе:    |по годам:  |            |            |           |         |           |
|                                   |           |            |            |           |         |           |
|                                   |-----------+------------+------------+-----------+---------+-----------|
|                                   |   2014    | 3258,00000 |  0,00000   |  0,00000  |3258,000-|  0,00000  |
|                                   |           |            |            |           |   00    |           |
|                                   |-----------+------------+------------+-----------+---------+-----------|
|                                   |   2015    | 1165,00000 |  0,00000   |  0,00000  |1165,000-|  0,00000  |
|                                   |           |            |            |           |   00    |           |
|                                   |-----------+------------+------------+-----------+---------+-----------|
|                                   |   2016    | 1479,00000 |  0,00000   |  0,00000  |1479,000-|  0,00000  |
|                                   |           |            |            |           |   00    |           |
|-----------------------------------+-----------+------------+------------+-----------+---------+-----------|
|1.    |Департамент социального     |2014-2016, | 4933,00000 |  0,00000   |  0,00000  |4933,000-|  0,00000  |
|      |развития администрации      |в том числе|            |            |           |   00    |           |
|      |Петропавловск-Камчатского   |по годам:  |            |            |           |         |           |
|      |городского округа           |           |            |            |           |         |           |
|      |                            |-----------+------------+------------+-----------+---------+-----------|
|      |                            |   2014    | 3258,00000 |  0,00000   |  0,00000  |3258,000-|  0,00000  |
|      |                            |           |            |            |           |   00    |           |
|      |                            |-----------+------------+------------+-----------+---------+-----------|
|      |                            |   2015    | 196,00000  |  0,00000   |  0,00000  |196,0000 |  0,00000  |
|      |                            |           |            |            |           |    0    |           |
|      |                            |-----------+------------+------------+-----------+---------+-----------|
|      |                            |   2016    | 1479,00000 |  0,00000   |  0,00000  |1479,000-|  0,00000  |
|      |                            |           |            |            |           |   00    |           |
|------+----------------------------+-----------+------------+------------+-----------+---------+-----------|
|2.    |Управление культуры, спорта |2014-2016, | 969,00000  |  0,00000   |  0,00000  |969,0000 |  0,00000  |
|      |и молодежной политики       |в том числе|            |            |           |    0    |           |
|      |администрации Петропавловск-|по годам:  |            |            |           |         |           |
|      |Камчатского городского      |           |            |            |           |         |           |
|      |округа                      |-----------+------------+------------+-----------+---------+-----------|
|      |                            |   2014    |  0,00000   |  0,00000   |  0,00000  | 0,00000 |  0,00000  |
|      |                            |-----------+------------+------------+-----------+---------+-----------|
|      |                            |   2015    | 969,00000  |  0,00000   |  0,00000  |969,0000 |  0,00000  |
|      |                            |           |            |            |           |    0    |           |
|      |                            |-----------+------------+------------+-----------+---------+-----------|
|      |                            |   2016    |  0,00000   |  0,00000   |  0,00000  | 0,00000 |  0,00000  |
|-----------------------------------+-----------+------------+------------+-----------+---------+-----------|
|Всего по подпрограмме "Реализация  |2014-2016, | 1362,50000 | 300,00000  | 950,00000 |112,5000 |  0,00000  |
|социальной политики в              |в том числе|            |            |           |    0    |           |
|Петропавлвоск-Камчатском городском |по годам:  |            |            |           |         |           |
|округе", в том числе:              |           |            |            |           |         |           |
|                                   |-----------+------------+------------+-----------+---------+-----------|
|                                   |   2014    | 862,50000  | 300,00000  | 450,00000 |112,5000 |  0,00000  |
|                                   |           |            |            |           |    0    |           |
|                                   |-----------+------------+------------+-----------+---------+-----------|
|                                   |   2015    | 350,00000  |  0,00000   | 350,00000 | 0,00000 |  0,00000  |
|                                   |-----------+------------+------------+-----------+---------+-----------|
|                                   |   2016    | 150,00000  |  0,00000   | 150,00000 | 0,00000 |  0,00000  |
|-----------------------------------+-----------+------------+------------+-----------+---------+-----------|
|1.    |Департамент социального     |2014-2016, | 1362,50000 | 300,00000  | 950,00000 |112,5000 |  0,00000  |
|      |развития администрации      |в том числе|            |            |           |    0    |           |
|      |Петропавловск-Камчатского   |по годам:  |            |            |           |         |           |
|      |городского округа           |           |            |            |           |         |           |
|      |                            |-----------+------------+------------+-----------+---------+-----------|
|      |                            |   2014    | 862,50000  | 300,00000  | 450,00000 |112,5000 |  0,00000  |
|      |                            |           |            |            |           |    0    |           |
|      |                            |-----------+------------+------------+-----------+---------+-----------|
|      |                            |   2015    | 350,00000  |  0,00000   | 350,00000 | 0,00000 |  0,00000  |
|      |                            |-----------+------------+------------+-----------+---------+-----------|
|      |                            |   2016    | 150,00000  |  0,00000   | 150,00000 | 0,00000 |  0,00000  |
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