Постановление Правительства Камчатского края от 29.11.2013 № 546-П

|.  |строительства Камчатского края), в   |     |      |       |      |505,50000  |365,10000  |           |           |           |
|   |том числе:                           |     |      |       |      |           |           |           |           |           |
|   |                                     |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|а) |за  счет  целевых  МБТ  из   бюджетов|     |      |       |      |           |           |           |           |           |
|   |других уровней***                    |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|б) |за счет средств краевого бюджета     |812  |0801  |018   3|500   |13         |4          |0,00000    |0,00000    |0,00000    |
|   |                                     |     |      |0999   |      |505,50000  |365,10000  |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|3.3|всего по КБК 3 (Министерство         |     |      |       |      |500,00000  |506,20000  |512,47688  |518,83159  |525,26511  |
|.  |образования и науки Камчатского      |     |      |       |      |           |           |           |           |           |
|   |края), в том числе:                  |     |      |       |      |           |           |           |           |           |
|   |                                     |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|а) |за  счет  целевых  МБТ  из   бюджетов|     |      |       |      |           |           |           |           |           |
|   |других уровней***                    |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|б) |за счет средств краевого бюджета     |813  |0709  |018   3|600   |500,00000  |506,20000  |512,47688  |518,83159  |525,26511  |
|   |                                     |     |      |0999   |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|3.4|всего по КБК 4 (Министерство         |     |      |       |      |1          |1          |1          |1          |1 996,00740|
|.  |здравоохранения Камчатского края), в |     |      |       |      |900,00000  |923,56000  |947,41214  |971,56005  |           |
|   |том числе:                           |     |      |       |      |           |           |           |           |           |
|   |                                     |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|а) |за  счет  целевых  МБТ  из   бюджетов|     |      |       |      |           |           |           |           |           |
|   |других уровней***                    |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|б) |за счет средств краевого бюджета     |814  |0909  |018   3|300   |1          |1          |1          |1          |1 996,00740|
|   |                                     |     |      |0999   |      |900,00000  |923,56000  |947,41214  |971,56005  |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|3.5|всего по КБК 5 (Министерство         |     |      |       |      |716,97400  |725,86448  |734,86520  |743,97753  |753,20285  |
|.  |здравоохранения Камчатского края), в |     |      |       |      |           |           |           |           |           |
|   |том числе:                           |     |      |       |      |           |           |           |           |           |
|   |                                     |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|а) |за  счет  целевых  МБТ  из   бюджетов|     |      |       |      |           |           |           |           |           |
|   |других уровней***                    |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|б) |за счет средств краевого бюджета     |814  |0901  |018   3|600   |716,97400  |725,86448  |734,86520  |743,97753  |753,20285  |
|   |                                     |     |      |0999   |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|3.6|всего по КБК 6 (Министерство         |     |      |       |      |500,00000  |506,20000  |512,47688  |518,83159  |525,26511  |
|.  |социального развития и труда         |     |      |       |      |           |           |           |           |           |
|   |Камчатского края), в том числе:      |     |      |       |      |           |           |           |           |           |
|   |                                     |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|а) |за  счет  целевых  МБТ  из   бюджетов|     |      |       |      |           |           |           |           |           |
|   |других уровней***                    |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|б) |за счет средств краевого бюджета     |815  |1003  |018   3|300   |500,00000  |506,20000  |512,47688  |518,83159  |525,26511  |
|   |                                     |     |      |0999   |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|3.7|всего по КБК 7 (Министерство культуры|     |      |       |      |1          |1          |1          |1          |1 848,93317|
|.  |Камчатского края), в том числе:      |     |      |       |      |760,00000  |781,82400  |803,91862  |826,28721  |           |
|   |                                     |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|а) |за  счет  целевых  МБТ  из   бюджетов|     |      |       |      |           |           |           |           |           |
|   |других уровней***                    |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|б) |за счет средств краевого бюджета     |816  |0804  |018   3|500   |1          |1          |1          |1          |1 848,93317|
|   |                                     |     |      |4006   |      |760,00000  |781,82400  |803,91862  |826,28721  |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|3.8|всего по КБК 8 (Министерство культуры|     |      |       |      |4          |4          |4          |4          |4 212,62614|
|.  |Камчатского края), в том числе:      |     |      |       |      |010,00000  |329,72400  |110,06458  |161,02938  |           |
|   |                                     |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|а) |за  счет  целевых  МБТ  из   бюджетов|     |      |       |      |           |           |           |           |           |
|   |других уровней***                    |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|б) |за счет средств краевого бюджета     |816  |0804  |018   3|200   |4          |4          |4          |4          |4 212,62614|
|   |                                     |     |      |0999   |      |010,00000  |329,72400  |110,06458  |161,02938  |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|3.9|всего по КБК 9 (Министерство культуры|     |      |       |      |420,00000  |425,20800  |430,48058  |435,81854  |441,22269  |
|.  |Камчатского края), в том числе:      |     |      |       |      |           |           |           |           |           |
|   |                                     |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|а) |за  счет  целевых  МБТ  из   бюджетов|     |      |       |      |           |           |           |           |           |
|   |других уровней***                    |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|б) |за счет средств краевого бюджета     |816  |0804  |018   3|600   |420,00000  |425,20800  |430,48058  |435,81854  |441,22269  |
|   |                                     |     |      |0999   |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|3.1|всего по КБК 10 (Министерство        |     |      |       |      |97,00000   |98,20280   |99,42051   |100,65333  |101,90143  |
|0. |экономического развития,             |     |      |       |      |           |           |           |           |           |
|   |предпринимательства и торговли       |     |      |       |      |           |           |           |           |           |
|   |Камчатского края), в том числе:      |     |      |       |      |           |           |           |           |           |
|   |                                     |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|а) |за  счет  целевых  МБТ  из   бюджетов|     |      |       |      |           |           |           |           |           |
|   |других уровней***                    |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|б) |за счет средств краевого бюджета     |843  |0412  |018   3|200   |97,00000   |98,20280   |99,42051   |100,65333  |101,90143  |
|   |                                     |     |      |0999   |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|3.1|всего по КБК 11 (Министерство спорта |     |      |       |      |300,00000  |303,72000  |307,48613  |311,29896  |315,15906  |
|1. |и молодежной политики Камчатского    |     |      |       |      |           |           |           |           |           |
|   |края), в том числе:                  |     |      |       |      |           |           |           |           |           |
|   |                                     |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|а) |за  счет  целевых  МБТ  из   бюджетов|     |      |       |      |           |           |           |           |           |
|   |других уровней***                    |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|б) |за счет средств краевого бюджета     |847  |0709  |018   3|300   |300,00000  |303,72000  |307,48613  |311,29896  |315,15906  |
|   |                                     |     |      |0999   |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|3.1|всего по КБК 12 (Министерство спорта |     |      |       |      |450,00000  |455,58000  |461,22919  |466,94843  |472,73859  |
|2. |и молодежной политики Камчатского    |     |      |       |      |           |           |           |           |           |
|   |края), в том числе:                  |     |      |       |      |           |           |           |           |           |
|   |                                     |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|а) |за  счет  целевых  МБТ  из   бюджетов|     |      |       |      |           |           |           |           |           |
|   |других уровней***                    |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|б) |за счет средств краевого бюджета     |847  |1105  |018   3|200   |450,00000  |455,58000  |461,22919  |466,94843  |472,73859  |
|   |                                     |     |      |0999   |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|3.1|всего по КБК 13 (администрация       |     |      |       |      |500,00000  |1          |0,00000    |0,00000    |0,00000    |
|3. |Корякского округа), в том числе:     |     |      |       |      |           |200,00000  |           |           |           |
|   |                                     |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|а) |за  счет  целевых  МБТ  из   бюджетов|     |      |       |      |           |           |           |           |           |
|   |других уровней***                    |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|б) |за счет средств краевого бюджета     |851  |0113  |018   3|200   |500,00000  |1          |0,00000    |0,00000    |0,00000    |
|   |                                     |     |      |0999   |      |           |200,00000  |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|3.1|всего по КБК 14 (администрация       |     |      |       |      |200,00000  |202,48000  |204,99075  |207,53264  |210,10604  |
|4. |Корякского округа), в том числе:     |     |      |       |      |           |           |           |           |           |
|   |                                     |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|а) |за  счет  целевых  МБТ  из   бюджетов|     |      |       |      |           |           |           |           |           |
|   |других уровней***                    |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|б) |за счет средств краевого бюджета     |851  |0113  |018   3|300   |200,00000  |202,48000  |204,99075  |207,53264  |210,10604  |
|   |                                     |     |      |0999   |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|3.1|всего по КБК 15 (Министерство        |     |      |       |      |8          |7          |8          |8          |8 809,94960|
|5. |территориального развития Камчатского|     |      |       |      |725,00000  |018,78972  |595,46054  |702,04424  |           |
|   |края), в том числе:                  |     |      |       |      |           |           |           |           |           |
|   |                                     |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|а) |за  счет  целевых  МБТ  из   бюджетов|     |      |       |      |           |           |           |           |           |
|   |других уровней***                    |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|б) |за счет средств краевого бюджета     |852  |0113  |018   3|200   |8          |7          |8          |8          |8 809,94960|
|   |                                     |     |      |0999   |      |725,00000  |018,78972  |595,46054  |702,04424  |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|3.1|всего по КБК 16 (Министерство        |     |      |       |      |1          |1          |1          |1          |1 166,08853|
|6. |территориального развития Камчатского|     |      |       |      |110,00000  |123,76400  |137,69867  |151,80614  |           |
|   |края), в том числе:                  |     |      |       |      |           |           |           |           |           |
|   |                                     |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|а) |за  счет  целевых  МБТ  из   бюджетов|     |      |       |      |           |           |           |           |           |
|   |других уровней***                    |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|б) |за счет средств краевого бюджета     |852  |0113  |018   3|500   |1          |1          |1          |1          |1 166,08853|
|   |                                     |     |      |0999   |      |110,00000  |123,76400  |137,69867  |151,80614  |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|3.1|всего по КБК 17 (Министерство        |     |      |       |      |210,00000  |212,60400  |215,24029  |217,90927  |220,61134  |
|7. |территориального развития Камчатского|     |      |       |      |           |           |           |           |           |
|   |края), в том числе:                  |     |      |       |      |           |           |           |           |           |
|   |                                     |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|а) |за  счет  целевых  МБТ  из   бюджетов|     |      |       |      |           |           |           |           |           |
|   |других уровней***                    |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|б) |за счет средств краевого бюджета     |852  |0113  |018   3|600   |210,00000  |212,60400  |215,24029  |217,90927  |220,61134  |
|   |                                     |     |      |0999   |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|4. |Подпрограмма 4 "Обеспечение          |х    |х     |х      |х     |77672,9100 |78603,8400 |78833,8000 |79856,8200 |80930,99000|
|   |реализации государственной программы"|     |      |       |      |0          |0          |0          |0          |           |
|   |- всего, в том числе:                |     |      |       |      |           |           |           |           |           |
|   |                                     |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|4.1|всего по КБК 1 (Агентство по         |846  |0113  |184100 |100   |16794,0460 |17315,4240 |17336,2480 |17336,2480 |17336,24800|
|.  |внутренней политике Камчатского края)|     |      |1      |      |0          |0          |0          |0          |           |
|   |Центральный аппарат, в том числе:    |     |      |       |      |           |           |           |           |           |
|   |                                     |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|   |за  счет  целевых  МБТ  из   бюджетов|     |      |       |      |           |           |           |           |           |
|   |других уровней***                    |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|   |за счет средств краевого бюджета     |846  |0113  |184100 |100   |16794,0460 |17315,4240 |17336,2480 |17336,2480 |17336,24800|
|   |                                     |     |      |1      |      |0          |0          |0          |0          |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|4.2|всего по КБК 2 (Агентство по         |846  |0113  |184100 |200   |4062,15400 |4149,77600 |4128,95200 |4128,95200 |4128,95200 |
|.  |внутренней политике Камчатского      |     |      |1      |      |           |           |           |           |           |
|   |края), в том числе:                  |     |      |       |      |           |           |           |           |           |
|   |                                     |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|   |за  счет  целевых  МБТ  из   бюджетов|     |      |       |      |           |           |           |           |           |
|   |других уровней***                    |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|   |за счет средств краевого бюджета     |846  |0113  |184100 |200   |4062,15400 |4149,77600 |4128,95200 |4128,95200 |4128,95200 |
|   |                                     |     |      |1      |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|4.3|всего по КБК 3 (Агентство по         |846  |0104  |184100 |100   |2835,00000 |2940,00000 |2940,00000 |2940,00000 |2940,00000 |
|.  |внутренней политике Камчатского      |     |      |1      |      |           |           |           |           |           |
|   |края), в том числе:                  |     |      |       |      |           |           |           |           |           |
|   |                                     |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|   |за  счет  целевых  МБТ  из   бюджетов|     |      |       |      |           |           |           |           |           |
|   |других уровней***                    |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|   |за счет средств краевого бюджета     |846  |0104  |184100 |100   |2835,00000 |2940,00000 |2940,00000 |2940,00000 |2940,00000 |
|   |                                     |     |      |1      |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|4.4|всего по КБК 3 (Министерства         |852  |0113  |184100 |100   |17078,5700 |17189,2600 |17226,0100 |17500,0000 |17800,00000|
|.  |территориального развития Камчатского|     |      |1      |      |0          |0          |0          |0          |           |
|   |края), в том числе:                  |     |      |       |      |           |           |           |           |           |
|   |                                     |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|   |за  счет  целевых  МБТ  из   бюджетов|     |      |       |      |           |           |           |           |           |
|   |других уровней***                    |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|   |за счет средств краевого бюджета     |852  |0401  |184000 |100   |17078,5700 |17189,2600 |17226,0100 |17500,0000 |17800,00000|
|   |                                     |     |      |1      |      |0          |0          |0          |0          |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|4.5|всего по КБК 4 (Министерства         |852  |0401  |184100 |200   |23843,8400 |23950,0800 |24143,2900 |24892,3200 |25666,49000|
|.  |территориального развития Камчатского|     |      |1      |      |0          |0          |0          |0          |           |
|   |края), в том числе:                  |     |      |       |      |           |           |           |           |           |
|   |                                     |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|   |за  счет  целевых  МБТ  из   бюджетов|     |      |       |      |           |           |           |           |           |
|   |других уровней***                    |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|   |за счет средств краевого бюджета     |852  |0401  |184100 |200   |23843,8400 |23950,0800 |24143,2900 |24892,3200 |25666,49000|
|   |                                     |     |      |1      |      |0          |0          |0          |0          |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|4.6|всего по КБК 5 (Министерства         |852  |0401  |184099 |800   |10001,0000 |10001,0000 |10001,0000 |10001,0000 |10001,00000|
|.  |территориального развития Камчатского|     |      |9      |      |0          |0          |0          |0          |           |
|   |края), в том числе:                  |     |      |       |      |           |           |           |           |           |
|   |                                     |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|   |за  счет  целевых  МБТ  из   бюджетов|     |      |       |      |           |           |           |           |           |
|   |других уровней***                    |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|   |за счет средств краевого бюджета     |852  |0401  |184099 |800   |10001,0000 |10001,0000 |10001,0000 |10001,0000 |10001,00000|
|   |                                     |     |      |9      |      |0          |0          |0          |0          |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|4.7|всего по КБК 6 (Министерства         |852  |0401  |184400 |500   |3058,30000 |3058,30000 |3058,30000 |3058,30000 |3058,30000 |
|.  |территориального развития Камчатского|     |      |8      |      |           |           |           |           |           |
|   |края), в том числе:                  |     |      |       |      |           |           |           |           |           |
|   |                                     |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|   |за  счет  целевых  МБТ  из   бюджетов|     |      |       |      |           |           |           |           |           |
|   |других уровней***                    |     |      |       |      |           |           |           |           |           |
|---+-------------------------------------+-----+------+-------+------+-----------+-----------+-----------+-----------+-----------|
|   |за счет средств краевого бюджета     |852  |0401  |184400 |500   |3058,30000 |3058,30000 |3058,30000 |3058,30000 |3058,30000 |
|   |                                     |     |      |8      |      |           |           |           |           |           |
|---------------------------------------------------------------------+-----------+-----------+-----------+-----------+-----------|
|ИТОГО  по  государственной  программе   "Реализация   государственной|149725,774-|122022,121-|119896,216-|117771,348-|119838,0670|
|национальной политики и укрепление гражданского единства в Камчатском|00         |00         |00         |89         |7          |
|крае на 2014-2018 годы"                                              |           |           |           |           |           |
-----------------------------------------------------------------------------------------------------------------------------------



                                                          Таблица 9
   Перечень основных мероприятий иных государственных программ,
      оказывающих влияние на достижение целей и решение задач
                     государственной программы
                                                                                                                                                
------------------------------------------------------------------------------------------------------------------------------------------------
|№ |Наименование  |Наименование основных  мероприятий|Наименование подпрограмм государственной программы, на достижение целей и  решение  задач|
|п |иной          |иной  государственной   программы,|которых направлена реализация основного мероприятия иной государственной программы 4     |
|/ |государствен- |оказывающих влияние на  достижение|                                                                                         |
|п |ной           |целей                             |                                                                                         |
|  |программы,    |и  решение  задач  государственной|                                                                                         |
|  |Ответ-        |программы 2                       |                                                                                         |
|  |ственный      |                                  |                                                                                         |
|  |исполнитель   |                                  |                                                                                         |
|  |1             |                                  |                                                                                         |
|--+--------------+----------------------------------+-----------------------------------------------------------------------------------------|
|1 |2             |3                                 |4                                                                                        |
|--+--------------+----------------------------------+-----------------------------------------------------------------------------------------|
|1 |Государствен- |Основное мероприятие A            |                                                                                         |
|  |ная           |                                  |                                                                                         |
|  |программа 1   |                                  |                                                                                         |
|--+--------------+----------------------------------+-----------------------------------------------------------------------------------------|
|2 |              |Основное мероприятие B            |                                                                                         |
|--+--------------+----------------------------------+-----------------------------------------------------------------------------------------|
|.-|...           |...                               |                                                                                         |
|. |              |                                  |                                                                                         |
|. |              |                                  |                                                                                         |
|--+--------------+----------------------------------+-----------------------------------------------------------------------------------------|
|.-|Государствен- |Основное мероприятие C            |                                                                                         |
|.-|ная           |                                  |                                                                                         |
|. |программа n   |                                  |                                                                                         |
|n |              |                                  |                                                                                         |
|--+--------------+----------------------------------+-----------------------------------------------------------------------------------------|
|  |              |Основное мероприятие D            |                                                                                         |
|  ---------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                
                                                                                                                                                
    _____1_В    графе   2   необходимо   указать   наименования   и   
ответственных  исполнителей  всех  иных  государственных  программ,  
реализация   основных  мероприятий  которых  оказывает  влияние  на  
достижение  целей и решение задач данной государственной программы. 
                                                                                                                                                
    _____2_В  графе 3 указываются наименования основных мероприятий 
иных   государственных   программ,  которые  оказывают  влияние  на  
достижение  целей и решение задач данной государственной программы. 
    _____4_В  графе  4  указываются наименования подпрограмм данной 
государственной  программы,  на  достижение  целей  и решение задач 
которых    направлена   реализация   основного   мероприятия   иной   
государственной программы.
                                                                                                                                                
                                                         Таблица 10
                                                                                                                                 
      Форма мониторинга реализации государственной программы
                                                                                                                                 
Наименование   государственной   программы:   отчетный   период   
                                                                                                                                 
 Ответственный                                                                                                                   
 исполнитель:                                                                                                                    
                                                                                                                                 
----------------------------------------------------------------------------------------------------------                       
|№ |Наименование   |Расходы на реализацию          |Ответственн-|Факт     |Факт     |Заключен-|Примеча-|                         
|  |ВЦП,  основного|государственной программы,     |ый          |начала   |оконча-  |о        |ние     |                         
|  |мероприятия,   |тыс. руб.                      |исполнитель |реализац-|ния      |контракт-|        |                         
|  |мероприятия    |                               |(ИОГВ/Ф.  И.|ии       |реализа- |ов     на|        |                         
|  |ФЦП,           |                               |О.)         |мероприя-|ции      |отчетную |        |                         
|  |контрольного   |                               |            |тия      |меро-    |дату,    |        |                         
|  |события        |-------------------------------|            |         |приятия, |тыс.     |        |-                        
|  |программы      |предусмот-|профинансир-|освоено|            |         |на-      |руб.2    |        |                         
|  |               |рено      |овано       |       |            |         |ступлени-|         |        |                         
|  |               |          |            |       |            |         |я        |         |        |                         
|  |               |          |            |       |            |         |контроль-|         |        |                         
|  |               |          |            |       |            |         |ного     |         |        |                         
|  |               |          |            |       |            |         |события  |         |        |                         
|--+---------------+----------+------------+-------+-----------------------------------------------------------------------------
|1 |2              |3         |4           |5      |6                                                    |7|8      |9       10   
|--+-----------------------------------------------------------------------------------------------------------------------------
|  |Подпрограмма 1 (наименование)                                                                                                
|--+-----------------------------------------------------------------------------------------------------------------------------
|1.|Основное       |          |            |       |                                                     | |       |       |  |  
|1 |мероприятие 1  |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |Всего:         |          |            |       |                                                     | |       |       |  |  
|  |               |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |федеральный    |          |            |       |                                                     | |       |       |  |  
|  |бюджет         |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |краевой бюджет |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |местные        |          |            |       |                                                     | |       |       |  |  
|  |бюджеты        |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |государственны-|          |            |       |                                                     | |       |       |  |  
|  |е  внебюджетные|          |            |       |                                                     | |       |       |  |  
|  |фонды          |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |юридические    |          |            |       |                                                     | |       |       |  |  
|  |лица           |          |            |       |                                                     | |       |       |  |  
|--+---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|1.|Мероприятие    |          |            |       |                                                     | |       |       |  |  
|1.|1.1.1          |          |            |       |                                                     | |       |       |  |  
|1 |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |Всего:         |          |            |       |                                                     | |       |       |  |  
|  |               |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |федеральный    |          |            |       |                                                     | |       |       |  |  
|  |бюджет         |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |краевой бюджет |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |местные        |          |            |       |                                                     | |       |       |  |  
|  |бюджеты        |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |государственны-|          |            |       |                                                     | |       |       |  |  
|  |е  внебюджетные|          |            |       |                                                     | |       |       |  |  
|  |фонды          |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |юридические    |          |            |       |                                                     | |       |       |  |  
|  |лица           |          |            |       |                                                     | |       |       |  |  
|--+---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|  |Контрольное    |          |            |       |                                                     |Х|       |Х      |  |  
|  |событие        |          |            |       |                                                     | |       |       |  |  
|  |программы 1    |          |            |       |                                                     | |       |       |  |  
|--+---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|  |...            |          |            |       |                                                     | |       |       |  |  
|--+---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|1.|КВЦП 1         |          |            |       |                                                     | |       |       |  |  
|2 |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |краевой бюджет |          |            |       |                                                     | |       |       |  |  
|--+---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|1.|Мероприятие    |          |            |       |                                                     | |       |       |  |  
|2.|1.2.1          |          |            |       |                                                     | |       |       |  |  
|1 |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |краевой бюджет |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|  |Контрольное    |          |            |       |                                                     |Х|       |Х      |  |  
|  |событие        |          |            |       |                                                     | |       |       |  |  
|  |программы 2    |          |            |       |                                                     | |       |       |  |  
|--+---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|  |...            |          |            |       |                                                     | |       |       |  |  
|--+---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|1.|Основное       |          |            |       |                                                     | |       |       |  |  
|3 |мероприятие 2  |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |Всего:         |          |            |       |                                                     | |       |       |  |  
|  |               |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |федеральный    |          |            |       |                                                     | |       |       |  |  
|  |бюджет         |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |краевой бюджет |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |местные        |          |            |       |                                                     | |       |       |  |  
|  |бюджеты        |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |государственны-|          |            |       |                                                     | |       |       |  |  
|  |е  внебюджетные|          |            |       |                                                     | |       |       |  |  
|  |фонды          |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |юридические    |          |            |       |                                                     | |       |       |  |