Постановление Правительства Камчатского края от 29.11.2013 № 526-П

                                                                                               
 Примечание: Столбцы 1-5 раздела I заполняются в соответствии с таблицей 4 государственной     
 программы (а также с учетом результатов включения мер из раздела II в состав государственной  
 программы по итогам рассмотрения годовых отчетов прошлых отчетных периодов). В столбце 7      
 раздела I приводится краткая характеристика результата реализации меры (влияния правовой меры 
 на состояние сферы реализации государственной программы, степени достижения поставленных      
 перед ней целей), а также причины отклонений в:                                               
 а) сроках реализации;                                                                         
                                                                                               
                                                                                               
 б) фактически полученных результатах по сравнению с                                           
 ожидаемыми.                                                                                   
                                                                                               
                                                                                               



                                                                                                                        
                                                                                                             Таблица 15 
                                                                                                                        
                                                                                                                        
                                                                                                                        
                 Информация об использовании бюджетных и внебюджетных средств государственной программы                 
                                                                                                                        
                                                                                                                        
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|№п|       Наименование       |                        |Код бюджетной|                    Расходы                      |
|/п|   государственной про-   |                        |классификации|                (тыс. руб.), годы                |
|  |граммы/подпрограммы/мероп-|                        |-------------+-------------------------------------------------|
|  |          риятия          |                        |ГРБС | ЦСР * |предусмотре-|предусмотре-|профинансир-| освоено  |
|  |                          |                        |     |       |  но на 1   |   но на    |   овано    |          |
|  |                          |                        |     |       |   января   |  отчетную  |            |          |
|  |                          |                        |     |       |            |    дату    |            |          |
|--+--------------------------+------------------------+-----+-------+------------+------------+------------+----------|
|1 |            2             |           3            |  4  |   5   |     6      |     7      |     8      |    9     |
|--+--------------------------+------------------------+-----+-------+------------+------------+------------+----------|
|1.|Наименование              |Всего, в том числе:     |     |       |            |            |            |          |
|  |государственной программы |                        |     |       |            |            |            |          |
|  |                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств         |     |       |            |            |            |          |
|  |                          |федерального бюджета    |     |       |            |            |            |          |
|  |                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств краевого|     |       |            |            |            |          |
|  |                          |бюджета                 |     |       |            |            |            |          |
|  |                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств местных |     |       |            |            |            |          |
|  |                          |бюджетов                |     |       |            |            |            |          |
|  |                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств         |     |       |            |            |            |          |
|  |                          |внебюджетных фондов     |     |       |            |            |            |          |
|  |                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств         |     |       |            |            |            |          |
|  |                          |юридических лиц         |     |       |            |            |            |          |
|--+--------------------------+------------------------+-----+-------+------------+------------+------------+----------|
|1.|Наименование              |Всего, в том числе:     |     |       |            |            |            |          |
|1.|подпрограммы 1            |                        |     |       |            |            |            |          |
|  |                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств         |     |       |            |            |            |          |
|  |                          |федерального бюджета    |     |       |            |            |            |          |
|  |                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств краевого|     |       |            |            |            |          |
|  |                          |бюджета                 |     |       |            |            |            |          |
|  |                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств местных |     |       |            |            |            |          |
|  |                          |бюджетов                |     |       |            |            |            |          |
|  |                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств         |     |       |            |            |            |          |
|  |                          |внебюджетных фондов     |     |       |            |            |            |          |
|  |                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств         |     |       |            |            |            |          |
|  |                          |юридических лиц         |     |       |            |            |            |          |
|--+--------------------------+------------------------+-----+-------+------------+------------+------------+----------|
|1.|Наименование основного    |Всего, в том числе:     |     |       |            |            |            |          |
|1.|мероприятия 1.1 (КВЦП)    |                        |     |       |            |            |            |          |
|1.|                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств         |     |       |            |            |            |          |
|  |                          |федерального бюджета    |     |       |            |            |            |          |
|  |                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств краевого|     |       |            |            |            |          |
|  |                          |бюджета                 |     |       |            |            |            |          |
|  |                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств местных |     |       |            |            |            |          |
|  |                          |бюджетов                |     |       |            |            |            |          |
|  |                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств         |     |       |            |            |            |          |
|  |                          |внебюджетных фондов     |     |       |            |            |            |          |
|  |                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств         |     |       |            |            |            |          |
|  |                          |юридических лиц         |     |       |            |            |            |          |
|--+--------------------------+------------------------+-----+-------+------------+------------+------------+----------|
|..|                          |                        |     |       |            |            |            |          |
|. |                          |                        |     |       |            |            |            |          |
|--+--------------------------+------------------------+-----+-------+------------+------------+------------+----------|
|1.|Наименование              |                        |     |       |            |            |            |          |
|2.|подпрограммы 2            |                        |     |       |            |            |            |          |
|  |                          |                        |     |       |            |            |            |          |
|--+--------------------------+------------------------+-----+-------+------------+------------+------------+----------|
|..|                          |                        |     |       |            |            |            |          |
|. |                          |                        |     |       |            |            |            |          |
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