Постановление Правительства Камчатского края от 29.11.2013 № 553-П

|  |             |           |        |         |их                                                |ресурсов)     |ответственнос-|
|  |             |           |        |         |ресурсов)                                         |              |ти, к общему  |
|  |             |           |        |         |                                                  |              |количеству    |
|  |             |           |        |         |                                                  |              |выявленных    |
|  |             |           |        |         |                                                  |              |нарушений     |
|  |-----------------------------------------------------------------------------------------------------------------------------|
|  |Основное мероприятие 7.9 -Обеспечение деятельности (оказание услуг)                                                          |
|  |подведомственного учреждения                                                                                                 |
|  |-----------------------------------------------------------------------------------------------------------------------------|
|  |             |Агентство  |2014    |2018     |Увеличение                                        |Снижние       |Доля          |
|  |             |лесного    |        |         |раскрываемо-                                      |раскрываемост-|нарушений,    |
|  |             |хозяйства  |        |         |сти                                               |и             |выявленных    |
|  |             |и охраны   |        |         |правонаруше-                                      |правонарушени-|при           |
|  |             |животного  |        |         |ний в сфере                                       |й в сфере     |осуществлении |
|  |             |мира       |        |         |использован-                                      |использования |государственн-|
|  |             |Камчатског-|        |         |ия объектов                                       |объектов      |ого           |
|  |             |о края     |        |         |животного                                         |животного     |охотничьего   |
|  |             |           |        |         |мира, в том                                       |мира, в том   |надзора, по   |
|  |             |           |        |         |числе                                             |числе         |которым       |
|  |             |           |        |         |охотничьих                                        |охотничьих    |вынесены      |
|  |             |           |        |         |ресурсов,                                         |ресурсов, а   |постановления |
|  |             |           |        |         |обеспечение                                       |также         |о привлечении |
|  |             |           |        |         |сохранения                                        |ухудшение     |к             |
|  |             |           |        |         |среды                                             |среды         |ответственнос-|
|  |             |           |        |         |обитания                                          |обитания      |ти, к общему  |
|  |             |           |        |         |объектов                                          |водных        |количеству    |
|  |             |           |        |         |животного                                         |биологических |выявленных    |
|  |             |           |        |         |мира, в том                                       |ресурсов на   |нарушений     |
|  |             |           |        |         |числе                                             |внутренних    |              |
|  |             |           |        |         |охотничьих                                        |водоемах      |              |
|  |             |           |        |         |ресурсов и                                        |              |              |
|  |             |           |        |         |водных                                            |              |              |
|  |             |           |        |         |биологическ-                                      |              |              |
|  |             |           |        |         |их ресурсов                                       |              |              |
|  |             |           |        |         |на                                                |              |              |
|  |             |           |        |         |внутренних                                        |              |              |
|  |             |           |        |         |водоемах в                                        |              |              |
|  |             |           |        |         |Камчатском                                        |              |              |
|  |             |           |        |         |крае                                              |              |              |
|--+-----------------------------------------------------------------------------------------------------------------------------|
|8 |Подпрограмма 8 "Обеспечение реализации государственной программы"                                                            |
|--+-----------------------------------------------------------------------------------------------------------------------------|
|  |Основное мероприятие 8.1 - Расходы на обеспечение деятельности                                                               |
|  |государственных органов Камчатского края (Министерства природных ресурсов и                                                  |
|  |экологии Камчатского края)                                                                                                   |
|  |-----------------------------------------------------------------------------------------------------------------------------|
|  |Основное мероприятие 8.2 - Обеспечение реализации государственной программы в                                                |
|  |рамках осуществления отдельных полномочий в области лесных отношений                                                         |
|  |(Агентство лесного хозяйства и охраны животного мира Камчатского края)                                                       |
|  |-----------------------------------------------------------------------------------------------------------------------------|
|  |Основное мероприятие 8.3 - Обеспечение реализации государственной программы в                                                |
|  |рамках осуществления полномочий в области охраны и использования охотничьих                                                  |
|  |ресурсов по контролю, надзору, выдаче разрешений на добычу охотничьих                                                        |
|  |ресурсов и заключению охотохозяйственных соглашений (Агентство лесного                                                       |
|  |хозяйства и охраны животного мира Камчатского края)                                                                          |
----------------------------------------------------------------------------------------------------------------------------------
1 Налоговые, тарифные, кредитные и иные меры государственного
регулирования.
2 Налоговая льгота, предоставление гарантии, выдача лицензий,
снижение тарифов и т.п.



                                          Приложение №3 к Программе

   Оценка применения мер государственного регулирования в сфере
               реализации государственной программы


    Таблица   не   заполняется,   так   как  меры  государственного  
регулирования  в  сфере  реализации  государственной  программы  не 
применяются



                                          Приложение №4 к Программе


                             Сведения
   об основных мерах правового регулирования в сфере реализации
                     государственной программы

---------------------------------------------------------------------------------------------------
|№  |Вид нормативного|Основные положения нормативного правового акта|Ответственный|Ожидаемые сроки|
|п/п|правового акта  |                                              |исполнитель и|принятия       |
|   |                |                                              |соисполнители|               |
|---+----------------+----------------------------------------------+-------------+---------------|
|1  |2               |3                                             |4            |5              |
|---+---------------------------------------------------------------------------------------------|
|1  |                                                                                             |
|---+---------------------------------------------------------------------------------------------|
|   |                                                                                             |
|-------------------------------------------------------------------------------------------------|
|Таблица не заполняется                                                                           |
---------------------------------------------------------------------------------------------------
* -указывается три первых знака целевой статьи в соответствии с
приказом Министерства финансов Камчатского края об утверждении
перечня и кодов целевых статей расходов краевого бюджета
** -здесь и далее в таблице в содержании графы "федеральный бюджет
" указываются данные в соответствии с утвержденными расходными
обязательствами Российской Федерации за счет средств федерального
бюджета.
*** -здесь и далее в таблице в содержании графы "планируемые объемы
обязательств федерального бюджета" указываются официально
подтвержденные, предполагаемые расходные обязательства Российской
Федерации за счет средств федерального бюджета.



                                          Приложение №5 к Программе

     (В редакции Постановлений Правительства Камчатского края
        от 25.06.2014 г. N 270-П; от 25.08.2014 г. N 351-П)

    Финансовое обеспечение реализации государственной программы
   Камчатского края "Охрана окружающей среды, воспроизводство и
  использование природных ресурсов в Камчатском крае на 2014-2018
                               годы"
                                                          тыс. руб.
--------------------------------------------------------------------------------------------------------------------------
|№п/п|    Наименование     |                       |    Код     |         Объем средств на реализацию программы          |
|    |   государственной   |                       | бюджетной  |                                                        |
|    |программы/подпрограмм|                       |классификац-|                                                        |
|    |    ы/мероприятия    |                       |     ии     |                                                        |
|    |                     |                       |------------+--------------------------------------------------------|
|    |                     |                       |ГРБС| ЦСР*  |  ВСЕГО  |  ГОД   | ГОД+ 1 | год+ 2 | ГОД + 3 | ГОД+ 4  |
|----+---------------------+-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
| 1  |          2          |           3           | 4  |   5   |    6    |  2014  |  2015  |  2016  |  2017   |  2018   |
|----+---------------------+-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |Государственная      |Всего, в том числе:    |    |       |4 192    |537     |535     |531     |1 450    |1 136    |
|    |программа Камчатского|                       |    |       |208,8611 |962,731-|689,810-|548,920-|943,7500 |063,6500 |
|    |края "Охрана         |                       |    |       |2        |12      |00      |00      |0        |0        |
|    |окружающей среды,    |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |воспроизводство и    |за счет средств        |    |       |2371     |283     |286     |288     |728      |784      |
|    |использование        |федерального бюджета** |    |       |363,5000 |012,000-|336,700-|740,400-|921,1000 |353,3000 |
|    |природных ресурсов в |                       |    |       |0        |00      |00      |00      |0        |0        |
|    |Камчатском крае на   |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |2014-2018 годы"      |за счет средств        |    |       |1 768    |252     |249     |242     |697      |326      |
|    |                     |краевого бюджета       |    |       |528,5751 |633,945-|353,110-|808,520-|022,6500 |710,3500 |
|    |                     |                       |    |       |2        |12      |00      |00      |0        |0        |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств местных|    |       |2316,786-|2316,78-|0,00000 |0,00000 |0,00000  |0,00000  |
|    |                     |бюджетов               |    |       |00       |600     |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |0,00000  |0,00000 |0,00000 |0,00000 |0,00000  |0,00000  |
|    |                     |внебюджетных фондов    |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |50       |0,00000 |0,00000 |0,00000 |25       |25       |
|    |                     |юридических лиц        |    |       |000,0000 |        |        |        |000,0000 |000,0000 |
|    |                     |                       |    |       |0        |        |        |        |0        |0        |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |Кроме того планируемые |    |       |         |        |        |        |         |         |
|    |                     |объемы обязательств    |    |       |         |        |        |        |         |         |
|    |                     |федерального бюджета   |    |       |         |        |        |        |         |         |
|    |                     |***                    |    |       |         |        |        |        |         |         |
|----+---------------------+-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
| 1. |Подпрограмма 1.      |Всего, в том числе:    |    |       |1 219    |44      |41      |51104,1-|515      |567      |
|    |"Охрана окружающей   |                       |    |       |359,7000 |454,700-|286,750-|5000    |452,7000 |061,4000 |
|    |среды и обеспечение  |                       |    |       |0        |00      |00      |        |0        |0        |
|    |экологической        |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |безопасности в       |за счет средств        |    |       |900      |0,00000 |0,00000 |0,00000 |425      |475      |
|    |Камчатском крае"     |федерального бюджета   |    |       |820,0000 |        |        |        |410,0000 |410,0000 |
|    |                     |                       |    |       |0        |        |        |        |0        |0        |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |266      |42      |41      |51      |65       |66       |
|    |                     |краевого бюджета       |    |       |222,9140 |137,914-|286,750-|104,150-|042,7000 |651,4000 |
|    |                     |                       |    |       |0        |00      |00      |00      |0        |0        |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств местных|    |       |2        |2316,78-|0,00000 |0,00000 |0,00000  |0,00000  |
|    |                     |бюджетов               |    |       |316,7860 |600     |        |        |         |         |
|    |                     |                       |    |       |0        |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |0,00000  |0,00000 |0,00000 |0,00000 |0,00000  |0,00000  |
|    |                     |внебюджетных фондов    |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |50       |0,00000 |0,00000 |0,00000 |25       |25       |
|    |                     |юридических лиц        |    |       |000,0000 |        |        |        |000,0000 |000,0000 |
|    |                     |                       |    |       |0        |        |        |        |0        |0        |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |Кроме того планируемые |    |       |         |        |        |        |         |         |
|    |                     |объемы обязательств    |    |       |         |        |        |        |         |         |
|    |                     |федерального бюджета   |    |       |         |        |        |        |         |         |
|----+---------------------+-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|1.1.|Основное мероприятие |Всего, в том числе:    |    |       |         |        |        |        |         |         |
|    |1.1.                 |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |Совершенствование    |за счет средств        |    |       |         |        |        |        |         |         |
|    |нормативноправового и|федерального бюджета   |    |       |         |        |        |        |         |         |
|    |методического        |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |обеспечения в области|за счет средств        |    |       |         |        |        |        |         |         |
|    |охраны окружающей    |краевого бюджета       |    |       |         |        |        |        |         |         |
|    |среды                |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств местных|    |       |         |        |        |        |         |         |
|    |                     |бюджетов               |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |внебюджетных фондов    |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |юридических лиц        |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |Кроме того планируемые |    |       |         |        |        |        |         |         |
|    |                     |объемы обязательств    |    |       |         |        |        |        |         |         |
|    |                     |федерального бюджета   |    |       |         |        |        |        |         |         |
|----+---------------------+-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|1.2.|Основное мероприятие |Всего, в том числе:    |    |       |12       |3       |1100,00-|7       |250,0000 |0,00000  |
|    |1.2. Осуществление   |                       |    |       |162,3100 |043,710-|000     |768,600-|0        |         |
|    |государственного     |                       |    |       |0        |00      |        |00      |         |         |
|    |экологического       |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |мониторинга          |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |федерального бюджета   |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |808 |12100- |12       |3       |1       |7       |250,0000 |0,00000  |
|    |                     |краевого бюджета       |    |00     |162,3100 |043,710-|100,000-|768,600-|0        |         |
|    |                     |                       |    |       |0        |00      |00      |00      |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств местных|    |       |         |        |        |        |         |         |
|    |                     |бюджетов               |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |внебюджетных фондов    |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |юридических лиц        |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |Кроме того планируемые |    |       |         |        |        |        |         |         |
|    |                     |объемы обязательств    |    |       |         |        |        |        |         |         |
|    |                     |федерального бюджета   |    |       |         |        |        |        |         |         |
|----+---------------------+-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|1.3.|Основное мероприятие |Всего, в том числе:    |    |       |3        |1       |2       |0,00000 |0,00000  |0,00000  |
|    |1.3. Поддержка и     |                       |    |       |380,9900 |169,990-|211,000-|        |         |         |
|    |развитие ООПТ        |                       |    |       |0        |00      |00      |        |         |         |
|    |регионального        |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |значения в Камчатском|за счет средств        |    |       |         |        |        |        |         |         |
|    |крае                 |федерального бюджета   |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |808 |12100- |3        |1       |2       |0,00000 |0,00000  |0,00000  |
|    |                     |краевого бюджета       |    |00     |380,9900 |169,990-|211,000-|        |         |         |
|    |                     |                       |    |       |0        |00      |00      |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств местных|    |       |         |        |        |        |         |         |
|    |                     |бюджетов               |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |внебюджетных фондов    |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |юридических лиц        |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |Кроме того планируемые |    |       |         |        |        |        |         |         |
|    |                     |объемы обязательств    |    |       |         |        |        |        |         |         |
|    |                     |федерального бюджета   |    |       |         |        |        |        |         |         |
|----+---------------------+-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|1.4.|Основное мероприятие |Всего, в том числе:    |    |       |1        |1       |200,000-|200,000-|200,0000 |0,00000  |
|    |1.4. Формирование    |                       |    |       |600,0000 |000,000-|00      |00      |0        |         |
|    |экологической        |                       |    |       |0        |00      |        |        |         |         |
|    |культуры населения   |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |Камчатского края     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |федерального бюджета   |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |808 |12100- |1        |1       |200,000-|200,000-|200,0000 |0,00000  |
|    |                     |краевого бюджета       |    |00     |600,0000 |000,000-|00      |00      |0        |         |
|    |                     |                       |    |       |0        |00      |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств местных|    |       |         |        |        |        |         |         |
|    |                     |бюджетов               |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |внебюджетных фондов    |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |юридических лиц        |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |Кроме того планируемые |    |       |         |        |        |        |         |         |
|    |                     |объемы обязательств    |    |       |         |        |        |        |         |         |
|    |                     |федерального бюджета   |    |       |         |        |        |        |         |         |
|----+---------------------+-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|1.5.|Основное мероприятие |Всего, в том числе:    |    |       |72       |0,00000 |0,00000 |0,00000 |36       |36       |
|    |1.5. Строительство,  |                       |    |       |560,0000 |        |        |        |280,0000 |280,00000|
|    |реконструкция        |                       |    |       |0        |        |        |        |0        |         |
|    |объектов размещения  |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |ТБО                  |за счет средств        |    |       |50       |        |        |        |25       |25       |
|    |                     |федерального бюджета   |    |       |820,0000 |        |        |        |410,0000 |410,00000|
|    |                     |                       |    |       |0        |        |        |        |0        |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |808 |12100- |21       |0,00000 |0,00000 |0,00000 |10       |10       |
|    |                     |краевого бюджета       |    |00     |740,0000 |        |        |        |870,0000 |870,00000|
|    |                     |                       |    |       |0        |        |        |        |0        |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств местных|    |       |         |        |        |        |         |         |
|    |                     |бюджетов               |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |внебюджетных фондов    |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |юридических лиц        |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |Кроме того планируемые |    |       |         |        |        |        |         |         |
|    |                     |объемы обязательств    |    |       |         |        |        |        |         |         |
|    |                     |федерального бюджета   |    |       |         |        |        |        |         |         |
|----+---------------------+-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|1.6.|Основное мероприятие |Всего, в том числе:    |    |       |909      |3       |300,000-|3       |425      |476      |
|    |1.6. Ликвидация      |                       |    |       |113,1800 |328,980-|00      |984,200-|500,0000 |000,00000|
|    |накопленного         |                       |    |       |0        |00      |        |00      |0        |         |
|    |экологического ущерба|-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |в части размещения   |за счет средств        |    |       |850      |        |        |        |400      |450      |
|    |объектов ТБО         |федерального бюджета   |    |       |000,0000 |        |        |        |000,0000 |000,00000|
|    |                     |                       |    |       |0        |        |        |        |0        |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |808 |12100- |6        |1       |300,000-|3       |500,0000 |1        |
|    |                     |краевого бюджета       |    |00     |796,3940 |012,194-|00      |984,200-|0        |000,00000|
|    |                     |                       |    |       |0        |00      |        |00      |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств местных|    |       |2316,786-|2       |0,00000 |0,00000 |0,00000  |0,00000  |
|    |                     |бюджетов               |    |       |00       |316,786-|        |        |         |         |
|    |                     |                       |    |       |         |00      |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |внебюджетных фондов    |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |50       |        |        |        |25       |25       |
|    |                     |юридических лиц        |    |       |000,0000 |        |        |        |000,0000 |000,00000|
|    |                     |                       |    |       |0        |        |        |        |0        |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |Кроме того планируемые |    |       |         |        |        |        |         |         |
|    |                     |объемы обязательств    |    |       |         |        |        |        |         |         |
|    |                     |федерального бюджета   |    |       |         |        |        |        |         |         |
|----+---------------------+-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|1.7.|Основное мероприятие |Всего, в том числе:    |    |       |220      |35      |37      |39      |53       |54       |
|    |1.7. Обеспечение     |                       |    |       |543,2200 |912,020-|475,750-|151,350-|222,7000 |781,40000|
|    |деятельности         |                       |    |       |0        |00      |00      |00      |0        |         |
|    |(оказание услуг)     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |подведомственных     |за счет средств        |    |       |         |        |        |        |         |         |
|    |учреждений           |федерального бюджета   |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |808 |12100- |220      |35      |37      |39      |53       |54       |
|    |                     |краевого бюджета       |    |00     |543,2200 |912,020-|475,750-|151,350-|222,7000 |781,40000|
|    |                     |                       |    |       |0        |00      |00      |00      |0        |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств местных|    |       |         |        |        |        |         |         |
|    |                     |бюджетов               |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |внебюджетных фондов    |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |юридических лиц        |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |Кроме того планируемые |    |       |         |        |        |        |         |         |
|    |                     |объемы обязательств    |    |       |         |        |        |        |         |         |
|    |                     |федерального бюджета   |    |       |         |        |        |        |         |         |
|----+---------------------+-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
| 2. |Подпрограмма 2.      |Всего, в том числе:    |    |       |148      |32      |40      |И       |63       |0,00000  |
|    |"Развитие и          |                       |    |       |982,1060 |632,306-|636,200-|952,700-|760,9000 |         |
|    |использование        |                       |    |       |0        |00      |00      |00      |0        |         |
|    |минерально-сырьевой  |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |базы Камчатского     |за счет средств        |    |       |0,00000  |0,00000 |0,00000 |0,00000 |0,00000  |0,00000  |
|    |края"                |федерального бюджета   |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |148      |32      |40      |11      |63       |0,00000  |
|    |                     |краевого бюджета       |    |       |982,1060 |632,306-|636,200-|952,700-|760,9000 |         |
|    |                     |                       |    |       |0        |00      |00      |00      |0        |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств местных|    |       |0,00000  |0,00000 |0,00000 |0,00000 |0,00000  |0,00000  |
|    |                     |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 планируемые |    |       |         |        |        |        |         |         |
|    |                     |объемы обязательств    |    |       |         |        |        |        |         |         |
|    |                     |федерального бюджета   |    |       |         |        |        |        |         |         |
|----+---------------------+-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|2.1.|Основное мероприятие |Всего, в том числе:    |    |       |45       |1       |1       |11      |30       |0,00000  |
|    |2.1. Оценка          |                       |    |       |061,5740 |500,000-|608,874-|952,700-|000,0000 |         |
|    |современного         |                       |    |       |0        |00      |00      |00      |0        |         |
|    |состояния разведанных|-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |запасов и прогнозных |за счет средств        |    |       |         |        |        |        |         |         |
|    |ресурсов             |федерального бюджета   |    |       |         |        |        |        |         |         |
|    |общераспространенных |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |полезных             |за счет средств        |808 |12200- |45       |1500,00-|1       |11      |30       |0,00000  |
|    |                     |краевого бюджета       |    |00     |061,5740 |000     |608,874-|952,700-|000,0000 |         |
|    |                     |                       |    |       |0        |        |00      |00      |0        |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств местных|    |       |         |        |        |        |         |         |
|    |                     |бюджетов               |    |       |         |        |        |        |         |         |
|    |---------------------+-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |территории           |за счет средств        |    |       |         |        |        |        |         |         |
|    |Камчатского края     |внебюджетных фондов    |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |юридических лиц        |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |Кроме того планируемые |    |       |         |        |        |        |         |         |
|    |                     |объемы обязательств    |    |       |         |        |        |        |         |         |
|    |                     |федерального бюджета   |    |       |         |        |        |        |         |         |
|----+---------------------+-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|2.2.|Основное мероприятие |Всего, в том числе:    |    |       |88       |30      |24      |0,00000 |33       |0,00000  |
|    |2.2. Обеспечение     |                       |    |       |746,1850 |832,306-|902,979-|        |010,9000 |         |
|    |снабжения населения и|                       |    |       |0        |00      |00      |        |0        |         |
|    |объектов             |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |промышленности       |за счет средств        |    |       |         |        |        |        |         |         |
|    |ресурсами пресных вод|федерального бюджета   |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |808 |12200- |88       |30      |24      |0,00000 |33       |0,00000  |
|    |                     |краевого бюджета       |    |00     |746,1850 |832,306-|902,979-|        |010,9000 |         |
|    |                     |                       |    |       |0        |00      |00      |        |0        |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств местных|    |       |         |        |        |        |         |         |
|    |                     |бюджетов               |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |внебюджетных фондов    |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |    |       |         |        |        |        |         |         |
|    |                     |юридических лиц        |    |       |         |        |        |        |         |         |
|    |                     |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |Кроме того планируемые |    |       |         |        |        |        |         |         |
|    |                     |объемы обязательств    |    |       |         |        |        |        |         |         |
|    |                     |федерального бюджета   |    |       |         |        |        |        |         |         |
|----+---------------------+-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|2.3.|Основное мероприятие |Всего, в том числе:    |    |       |15       |300,000-|14      |0,00000 |750,0000 |0,00000  |
|    |2.3. Формирование    |                       |    |       |174,3470 |00      |124,347-|        |0        |         |
|    |системы комплексного |                       |    |       |0        |        |00      |        |         |         |
|    |мониторинга состояния|-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |минерально- сырьевых |за счет средств        |    |       |         |        |        |        |         |         |
|    |ресурсов и окружающей|федерального бюджета   |    |       |         |        |        |        |         |         |
|    |среды                |-----------------------+----+-------+---------+--------+--------+--------+---------+---------|
|    |                     |за счет средств        |808 |12200- |15       |300,000-|14      |0,00000 |750,0000 |0,00000  |
|    |                     |краевого бюджета       |    |00     |174,3470 |00      |124,347-|        |0        |         |