Постановление Правительства Камчатского края от 29.11.2013 № 553-П

|----+---------------------+-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|8.1.|Основное мероприятие |Всего, в том числе:    |    |       |178      |34      |35      |35      |35       |37       |
|    |8.1. Расходы на      |                       |    |       |308,3000 |430,000-|438,800-|438,800-|610,1000 |390,60000|
|    |обеспечение          |                       |    |       |0        |00      |00      |00      |0        |         |
|    |деятельности         |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |исполнительных       |за счет средств        |    |       |         |        |        |        |         |         |
|    |органов              |федерального бюджета   |    |       |         |        |        |        |         |         |
|    |государственной      |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |власти Камчатского   |за счет средств        |808 |12800- |178      |34430,0-|35      |35      |35       |37       |
|    |края (Министерства   |краевого бюджета       |    |00     |308,3000 |0000    |438,800-|438,800-|610,1000 |390,60000|
|    |природных ресурсов и |                       |    |       |0        |        |00      |00      |0        |         |
|    |экологии Камчатского |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |края)                |за счет средств местных|    |       |         |        |        |        |         |         |
|    |                     |бюджетов               |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |внебюджетных фондов    |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |юридических лиц        |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |Кроме того планируемые |    |       |         |        |        |        |         |         |
|    |                     |объемы обязательств    |    |       |         |        |        |        |         |         |
|    |                     |федерального бюджета   |    |       |         |        |        |        |         |         |
|----+---------------------+-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|8.2.|Основное мероприятие |Всего, в том числе:    |    |       |269      |58      |46      |45      |59       |59       |
|    |8.2. Обеспечение     |                       |    |       |071,0000 |493,700-|671,800-|299,400-|040,0000 |566,10000|
|    |реализации           |                       |    |       |0        |00      |00      |00      |0        |         |
|    |государственной      |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |программы в рамках   |за счет средств        |848 |12851- |182      |32      |30      |29      |44       |44       |
|    |осуществления        |федерального бюджета   |    |29     |642,9000 |825,000-|895,000-|522,600-|460,4000 |939,90000|
|    |отдельных полномочий |                       |    |       |0        |00      |00      |00      |0        |         |
|    |в области лесных     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |отношений (Агентство |за счет средств        |848 |12800- |86       |25      |15      |15      |14       |14       |
|    |лесного хозяйства и  |краевого бюджета       |    |00     |428,1000 |668,700-|776,800-|776,800-|579,6000 |626,20000|
|    |охраны животного мира|                       |    |       |0        |00      |00      |00      |0        |         |
|    |Камчатского края)    |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств местных|    |       |         |        |        |        |         |         |
|    |                     |бюджетов               |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |внебюджетных фондов    |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |юридических лиц        |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |Кроме того планируемые |    |       |         |        |        |        |         |         |
|    |                     |объемы обязательств    |    |       |         |        |        |        |         |         |
|    |                     |федерального бюджета   |    |       |         |        |        |        |         |         |
|----+---------------------+-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|8.3.|Основное мероприятие |Всего, в том числе:    |    |       |190      |42603,9-|46      |46      |27       |27       |
|    |8.3. Обеспечение     |                       |    |       |004,6000 |0000    |436,600-|436,600-|217,7000 |309,80000|
|    |реализации           |                       |    |       |0        |        |00      |00      |0        |         |
|    |государственной      |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |программы в рамках   |за счет средств        |848 |12059- |190      |42603,9-|46      |46      |27-      |27       |
|    |осуществления        |федерального бюджета   |    |80     |004,6000 |0000    |436,600-|436,600-|217,7000 |309,80000|
|    |полномочий в области |                       |    |       |0        |        |00      |00      |0        |         |
|    |охраны и             |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |использования        |за счет средств        |    |       |0,00000  |        |        |        |         |         |
|    |охотничьих ресурсов  |краевого бюджета       |    |       |         |        |        |        |         |         |
|    |по контролю, надзору,|-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |выдаче разрешений на |за счет средств местных|    |       |         |        |        |        |         |         |
|    |добычу охотничьих    |бюджетов               |    |       |         |        |        |        |         |         |
|    |ресурсов и заключению|-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |охотохозяйственных   |за счет средств        |    |       |         |        |        |        |         |         |
|    |соглашений (Агентство|внебюджетных фондов    |    |       |         |        |        |        |         |         |
|    |лесного хозяйства и  |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |охраны животного мира|за счет средств        |    |       |         |        |        |        |         |         |
|    |Камчатского края)    |юридических лиц        |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |Кроме того планируемые |    |       |         |        |        |        |         |         |
|    |                     |объемы обязательств    |    |       |         |        |        |        |         |         |
|    |                     |федерального бюджета   |    |       |         |        |        |        |         |         |
|----+---------------------+-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|8.4.|Основное мероприятие |Всего, в том числе:    |    |       |2        |2       |0,00000 |0,00000 |0,00000  |0,00000  |
|    |8.4. Разработка      |                       |    |       |060,0000 |060,000-|        |        |         |         |
|    |проектно-сметной     |                       |    |       |0        |00      |        |        |         |         |
|    |документации на      |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |капитальный ремонт   |за счет средств        |    |       |0,00000  |0,00000 |0,00000 |0,00000 |0,00000  |0,00000  |
|    |административного    |федерального бюджета   |    |       |         |        |        |        |         |         |
|    |здания,              |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |расположенного по    |за счет средств        |848 |12800- |2060,000-|2060,00-|0,00000 |0,00000 |0,00000  |0,00000  |
|    |адресу: г.           |краевого бюджета       |    |00     |00       |000     |        |        |         |         |
|    |Петропавловск-       |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |Камчатский, ул.      |за счет средств местных|    |       |         |        |        |        |         |         |
|    |Чубарова, д.18       |бюджетов               |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |внебюджетных фондов    |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |юридических лиц        |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |Кроме того планируемые |    |       |         |        |        |        |         |         |
|    |                     |объемы обязательств    |    |       |         |        |        |        |         |         |
|    |                     |федерального бюджета   |    |       |         |        |        |        |         |         |
|----+---------------------+-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|8.5.|Основное мероприятие |Всего, в том числе:    |    |       |17       |0,00000 |17      |0,00000 |0,00000  |0,00000  |
|    |8.5. Капитальный     |                       |    |       |332,1000 |        |332,100-|        |         |         |
|    |ремонт               |                       |    |       |0        |        |00      |        |         |         |
|    |административного    |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |здания,              |за счет средств        |    |       |0,00000  |0,00000 |0,00000 |0,00000 |0,00000  |0,00000  |
|    |расположенного по    |федерального бюджета   |    |       |         |        |        |        |         |         |
|    |адресу: г.           |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |Петропавловск-       |за счет средств        |848 |12800- |17       |0,00000 |17      |0,00000 |0,00000  |0,00000  |
|    |Камчатский, ул.      |краевого бюджета       |    |00     |332,1000 |        |332,100-|        |         |         |
|    |Чубарова, д. 18      |                       |    |       |0        |        |00      |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств местных|    |       |         |        |        |        |         |         |
|    |                     |бюджетов               |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |внебюджетных фондов    |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |юридических лиц        |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |Кроме того планируемые |    |       |         |        |        |        |         |         |
|    |                     |объемы обязательств    |    |       |         |        |        |        |         |         |
|    |                     |федерального бюджета   |    |       |         |        |        |        |         |         |
|----+---------------------+-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|8.6.|Основное мероприятие |Всего, в том числе:    |    |       |208,0000 |208,000-|0,00000 |0,00000 |0,00000  |0,00000  |
|    |8.6. Приобретение    |                       |    |       |0        |00      |        |        |         |         |
|    |оргтехники для       |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |обеспечения качества |за счет средств        |    |       |0,00000  |0,00000 |0,00000 |0,00000 |0,00000  |0,00000  |
|    |выходной документации|федерального бюджета   |    |       |         |        |        |        |         |         |
|    |по учету лесного     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |фонда                |за счет средств        |848 |12800- |208,0000 |208,000-|0,00000 |0,00000 |0,00000  |0,00000  |
|    |                     |краевого бюджета       |    |00     |0        |00      |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств местных|    |       |         |        |        |        |         |         |
|    |                     |бюджетов               |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |внебюджетных фондов    |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |юридических лиц        |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |Кроме того планируемые |    |       |         |        |        |        |         |         |
|    |                     |объемы обязательств    |    |       |         |        |        |        |         |         |
|    |                     |федерального бюджета   |    |       |         |        |        |        |         |         |
|----+---------------------+-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|8.7.|Основное мероприятие |Всего, в том числе:    |    |       |48,00000 |48,0000 |0,00000 |0,00000 |0,00000  |0,00000  |
|    |8.7. Приобретение    |                       |    |       |         |0       |        |        |         |         |
|    |офисной мебели для   |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |оснащения рабочих    |за счет средств        |    |       |0,00000  |0,00000 |0,00000 |0,00000 |0,00000  |0,00000  |
|    |мест                 |федерального бюджета   |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |848 |12800- |48,00000 |48,0000 |0,00000 |0,00000 |0,00000  |0,00000  |
|    |                     |краевого бюджета       |    |00     |         |0       |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств местных|    |       |         |        |        |        |         |         |
|    |                     |бюджетов               |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |внебюджетных фондов    |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |юридических лиц        |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |Кроме того планируемые |    |       |         |        |        |        |         |         |
|    |                     |объемы обязательств    |    |       |         |        |        |        |         |         |
|    |                     |федерального бюджета   |    |       |         |        |        |        |         |         |
|----+---------------------+-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|8.8.|Основное мероприятие |Всего, в том числе:    |    |       |350,0000 |350,000-|0,00000 |0,00000 |0,00000  |0,00000  |
|    |8.8. Модернизация    |                       |    |       |0        |00      |        |        |         |         |
|    |сервера Агентства    |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |лесного хозяйства и  |за счет средств        |    |       |0,00000  |0,00000 |0,00000 |0,00000 |0,00000  |0,00000  |
|    |охраны животного мира|федерального бюджета   |    |       |         |        |        |        |         |         |
|    |Камчатского края     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |(приобретение        |за счет средств        |848 |12800- |350,0000 |350,000-|0,00000 |0,00000 |0,00000  |0,00000  |
|    |коммутатора типа     |краевого бюджета       |    |00     |0        |00      |        |        |         |         |
|    |Cisco)               |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств местных|    |       |         |        |        |        |         |         |
|    |                     |бюджетов               |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |внебюджетных фондов    |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |юридических лиц        |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |Кроме того планируемые |    |       |         |        |        |        |         |         |
|    |                     |объемы обязательств    |    |       |         |        |        |        |         |         |
|    |                     |федерального бюджета   |    |       |         |        |        |        |         |         |
|----+---------------------+-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|8.9.|Основное мероприятие |Всего, в том числе:    |    |       |30,00000 |30,0000 |0,00000 |0,00000 |0,00000  |0,00000  |
|    |8.9. Установка       |                       |    |       |         |0       |        |        |         |         |
|    |металлической двери  |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |на серверную         |за счет средств        |    |       |0,00000  |0,00000 |0,00000 |0,00000 |0,00000  |0,00000  |
|    |Агентства лесного    |федерального бюджета   |    |       |         |        |        |        |         |         |
|    |хозяйства и охраны   |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |животного мира       |за счет средств        |848 |12800- |30,00000 |30,0000 |0,00000 |0,00000 |0,00000  |0,00000  |
|    |Камчатского края     |краевого бюджета       |    |00     |         |0       |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств местных|    |       |         |        |        |        |         |         |
|    |                     |бюджетов               |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |внебюджетных фондов    |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |юридических лиц        |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |Кроме того планируемые |    |       |         |        |        |        |         |         |
|    |                     |объемы обязательств    |    |       |         |        |        |        |         |         |
|    |                     |федерального бюджета   |    |       |         |        |        |        |         |         |
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