Постановление Правительства Камчатского края от 16.06.2014 № 251-П

|        |культуры в          |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |Камчатском крае     |федерального бюджета|    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |819 |    |7        |1       |1        |2       |870,0000 |770,00000|
|        |                    |краевого бюджета    |    |    |298,5290 |712,7200|048,8090 |897,0000|0        |         |
|        |                    |                    |    |    |0        |0       |0        |0       |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |1        |664,0000|415,0000 |230,0000|120,0000 |30,00000 |
|        |                    |местных бюджетов    |    |    |459,0000 |0       |0        |0       |0        |         |
|        |                    |                    |    |    |0        |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |внебюджетных фондов |    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |юридических лиц     |    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |Кроме того          |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |планируемые объемы  |    |    |         |        |         |        |         |         |
|        |                    |обязательств        |    |    |         |        |         |        |         |         |
|        |                    |Федерального бюджета|    |    |         |        |         |        |         |         |
|--------+--------------------+--------------------+----+----+---------+--------+---------+--------+---------+---------|
|5.1.1.  |Подготовка и        |Всего, в том числе: |    |    |1        |415,0000|280,0000 |210,0000|130,0000 |100,00000|
|        |проведение краевого |                    |    |    |135,0000 |0       |0        |0       |0        |         |
|        |фестиваля казачьей  |                    |    |    |0        |        |         |        |         |         |
|        |песни "Широка       |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |казачья удаль"      |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |федерального бюджета|    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |819 |    |460,0000 |80,00000|80,00000 |100,0000|100,0000 |100,00000|
|        |                    |краевого бюджета    |    |    |0        |        |         |0       |0        |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |675,0000 |335,0000|200,0000 |110,0000|30,00000 |0,00000  |
|        |                    |местных бюджетов    |    |    |0        |0       |0        |0       |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |внебюджетных Фондов |    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |юридических лиц     |    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |Кроме того          |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |планируемые объемы  |    |    |         |        |         |        |         |         |
|        |                    |обязательств        |    |    |         |        |         |        |         |         |
|        |                    |Федерального бюджета|    |    |         |        |         |        |         |         |
|--------+--------------------+--------------------+----+----+---------+--------+---------+--------+---------+---------|
|5.1.2.  |Поддержка народных  |Всего, в том числе: |    |    |560,0000 |100,0000|100,0000 |120,0000|120,0000 |120,00000|
|        |казачьих ансамблей  |                    |    |    |0        |0       |0        |0       |0        |         |
|        |(пошив сценических  |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |костюмов,           |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |приобретение        |федерального бюджета|    |    |         |        |         |        |         |         |
|        |музыкальных         |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |инструментов)       |за счет средств     |819 |    |470,0000 |85,00000|85,00000 |100,0000|100,0000 |100,00000|
|        |                    |краевого бюджета    |    |    |0        |        |         |0       |0        |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |90,00000 |15,00000|15,00000 |20,00000|20,00000 |20,00000 |
|        |                    |местных бюджетов    |    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |внебюджетных Фондов |    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |юридических лиц     |    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |Кроме того          |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |планируемые объемы  |    |    |         |        |         |        |         |         |
|        |                    |обязательств        |    |    |         |        |         |        |         |         |
|        |                    |Федерального бюджета|    |    |         |        |         |        |         |         |
|--------+--------------------+--------------------+----+----+---------+--------+---------+--------+---------+---------|
|5.1.3.  |Обеспечение участия |Всего, в том числе: |    |    |800,0000 |250,0000|250,0000 |150,0000|150,0000 |0,00000  |
|        |народных казачьих   |                    |    |    |0        |0       |0        |0       |0        |         |
|        |ансамблей в         |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |международных,      |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |всероссийских       |федерального бюджета|    |    |         |        |         |        |         |         |
|        |фестивалях и        |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |конкурсах           |за счет средств     |819 |    |570,0000 |200,0000|170,0000 |100,0000|100,0000 |0,00000  |
|        |                    |краевого бюджета    |    |    |0        |0       |0        |0       |0        |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |230,0000 |50,00000|80,00000 |50,00000|50,00000 |0,00000  |
|        |                    |местных бюджетов    |    |    |0        |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |внебюджетных Фондов |    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |юридических лиц     |    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |Кроме того          |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |планируемые объемы  |    |    |         |        |         |        |         |         |
|        |                    |обязательств        |    |    |         |        |         |        |         |         |
|        |                    |Федерального бюджета|    |    |         |        |         |        |         |         |
|--------+--------------------+--------------------+----+----+---------+--------+---------+--------+---------+---------|
|5.1.4.  |Обеспечение участия |Всего, в том числе: |    |    |894,0000 |164,0000|150,0000 |420,0000|80,00000 |80,00000 |
|        |народных казачьих   |                    |    |    |0        |0       |0        |0       |         |         |
|        |ансамблей в краевых |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |творческих          |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |мероприятиях        |федерального бюджета|    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |750,0000 |100,0000|110,0000 |400,0000|70,00000 |70,00000 |
|        |                    |краевого бюджета    |    |    |0        |0       |0        |0       |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |144,0000 |64,00000|40,00000 |20,00000|10,00000 |10,00000 |
|        |                    |местных бюджетов    |    |    |0        |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |внебюджетных фондов |    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |юридических лиц     |    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |Кроме того          |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |планируемые объемы  |    |    |         |        |         |        |         |         |
|        |                    |обязательств        |    |    |         |        |         |        |         |         |
|        |                    |Федерального бюджета|    |    |         |        |         |        |         |         |
|--------+--------------------+--------------------+----+----+---------+--------+---------+--------+---------+---------|
|5.1.5.  |Материально-        |Всего, в том числе: |    |    |6        |1       |683,8090 |2       |1        |1        |
|        |техническое         |                    |    |    |368,5290 |447,7200|0        |227,0000|010,0000 |000,00000|
|        |обеспечение         |                    |    |    |0        |0       |         |0       |0        |         |
|        |отдельного          |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |Камчатского         |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |казачьего округа    |федерального бюджета|    |    |         |        |         |        |         |         |
|        |Уссурийского        |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |казачьего войска    |за счет средств     |819 |    |5        |1       |603,8090 |2       |500,0000 |500,00000|
|        |                    |краевого бюджета    |    |    |048,5290 |247,7200|0        |197,0000|0        |         |
|        |                    |                    |    |    |0        |0       |         |0       |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |320,0000 |200,0000|80,00000 |30,00000|10,00000 |0,00000  |
|        |                    |местных бюджетов    |    |    |0        |0       |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |внебюджетных фондов |    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |юридических лиц     |    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |Кроме того          |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |планируемые объемы  |    |    |         |        |         |        |         |         |
|        |                    |обязательств        |    |    |         |        |         |        |         |         |
|        |                    |Федерального бюджета|    |    |         |        |         |        |         |         |
|--------+--------------------+--------------------+----+----+---------+--------+---------+--------+---------+---------|
|5.1.5.1.|Обеспечение         |Всего, в том числе: |    |    |3        |997,7200|240,8090 |1       |510,0000 |500,00000|
|        |деятельности штаба  |                    |    |    |268,5290 |0       |0        |020,0000|0        |         |
|        |отдельного          |                    |    |    |0        |        |         |0       |         |         |
|        |Камчатского         |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |казачьего округа    |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |Уссурийского        |федерального бюджета|    |    |         |        |         |        |         |         |
|        |казачьего войска    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |819 |    |3        |917,7200|200,8090 |1       |500,0000 |500,00000|
|        |                    |краевого бюджета    |    |    |118,5290 |0       |0        |000,0000|0        |         |
|        |                    |                    |    |    |0        |        |         |0       |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |150,0000 |80,00000|40,00000 |20,00000|10,00000 |0,00000  |
|        |                    |местных бюджетов    |    |    |0        |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |внебюджетных Фондов |    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |юридических лиц     |    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |Кроме того          |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |планируемые объемы  |    |    |         |        |         |        |         |         |
|        |                    |обязательств        |    |    |         |        |         |        |         |         |
|        |                    |федерального бюджета|    |    |         |        |         |        |         |         |
|--------+--------------------+--------------------+----+----+---------+--------+---------+--------+---------+---------|
|5.1.5.2.|Приобретение        |Всего, в том числе: |    |    |3        |450,0000|443,0000 |1       |500,0000 |500,00000|
|        |(пошив) казачьей    |                    |    |    |100,0000 |0       |0        |207,0000|0        |         |
|        |формы одежды для    |                    |    |    |0        |        |         |0       |         |         |
|        |членов отдельного   |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |Камчатского         |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |казачьего округа    |федерального бюджета|    |    |         |        |         |        |         |         |
|        |Уссурийского        |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |казачьего войска    |за счет средств     |819 |    |2        |330,0000|403,0000 |1       |500,0000 |500,00000|
|        |                    |краевого бюджета    |    |    |930,0000 |0       |0        |197,0000|0        |         |
|        |                    |                    |    |    |0        |        |         |0       |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |170,0000 |120,0000|40,00000 |10,00000|0,00000  |0,00000  |
|        |                    |местных бюджетов    |    |    |0        |0       |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |внебюджетных фондов |    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |юридических лиц     |    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |Кроме того          |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |планируемые объемы  |    |    |         |        |         |        |         |         |
|        |                    |обязательств        |    |    |         |        |         |        |         |         |
|        |                    |федерального бюджета|    |    |         |        |         |        |         |         |
|--------+--------------------+--------------------+----+----+---------+--------+---------+--------+---------+---------|
|5.2.    |Информационное      |Всего, в том числе: |    |    |467,0000 |100,0000|70,00000 |197,0000|50,00000 |50,00000 |
|        |сопровождение       |                    |    |    |0        |0       |         |0       |         |         |
|        |деятельности по     |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |развитию            |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |российского         |федерального бюджета|    |    |         |        |         |        |         |         |
|        |казачества на       |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |территории          |за счет средств     |819 |    |407,0000 |50,00000|60,00000 |197,0000|50,00000 |50,00000 |
|        |Камчатского края    |краевого бюджета    |    |    |0        |        |         |0       |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |60,00000 |50,00000|10,00000 |0,00000 |0,00000  |0,00000  |
|        |                    |местных бюджетов    |    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |внебюджетных (Фондов|    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |юридических лиц     |    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |Кроме того          |    |    |0,00000  |0,00000 |         |        |         |         |
|        |                    |планируемые объемы  |    |    |         |        |         |        |         |         |
|        |                    |обязательств        |    |    |         |        |         |        |         |         |
|        |                    |Федерального бюджета|    |    |         |        |         |        |         |         |
|--------+--------------------+--------------------+----+----+---------+--------+---------+--------+---------+---------|
|5.2.1.  |Освещение           |Всего, в том числе: |    |    |250,0000 |50,00000|50,00000 |50,00000|50,00000 |50,00000 |
|        |деятельности        |                    |    |    |0        |        |         |        |         |         |
|        |Камчатского         |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |казачества в        |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |краевых средствах   |федерального бюджета|    |    |         |        |         |        |         |         |
|        |массовой информации |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |819 |    |407,0000 |50,00000|60,00000 |197,0000|50,00000 |50,00000 |
|        |                    |краевого бюджета    |    |    |0        |        |         |0       |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |60,00000 |50,00000|10,00000 |0,00000 |0,00000  |0,00000  |
|        |                    |местных бюджетов    |    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |внебюджетных Фондов |    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |за счет средств     |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |юридических лиц     |    |    |         |        |         |        |         |         |
|        |                    |--------------------+----+----+---------+--------+---------+--------+---------+---------|
|        |                    |Кроме того          |    |    |0,00000  |0,00000 |0,00000  |0,00000 |0,00000  |0,00000  |
|        |                    |планируемые объемы  |    |    |         |        |         |        |         |         |
|        |                    |обязательств        |    |    |         |        |         |        |         |         |
|        |                    |(Федерального       |    |    |         |        |         |        |         |         |
|        |                    |бюджета             |    |    |         |        |         |        |         |         |
------------------------------------------------------------------------------------------------------------------------
5.3.
Проведение мониторинга эффективности выполнения обязательств по
несению государственной службы членами казачьих обществ в
Камчатском крае

------------------------------------------------
|Всего, в том числе: |   |++|  |       |      ||
|                    |   |++|  |       |      ||
|--------------------+---++++--+-------+------+|
|за счет средств     |   |++|  |       |      ||
|федерального бюджета|   |++|  |       |      ||
|--------------------+---++++--+--------------+|
|за счет средств     |819|++|Не|требует       ||
|краевого бюджета    |   |++|  |финансирования||
|--------------------+---++++--+--------------+|
|за счет средств     |   |++|  |       |      ||
|местных бюджетов    |   |++|  |       |      ||
|--------------------+---++++--+-------+------+|
|за счет средств     |   |++|  |       |      ||
|внебюджетных фондов |   |++|  |       |      ||
|--------------------+---++++--+-------+------+|
|за счет средств     |   |++|  |       |      ||
|юридических лиц     |   |++|  |       |      ||
|--------------------+---++++--+-------+------+|
|Кроме того          |   |++|  |       |      ||
|планируемые объемы  |   |++|  |       |      ||
|обязательств        |   |++|  |       |      ||
|Федерального бюджета|   |++|  |       |      ||
------------------------------------------------