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Постановление Правительства Камчатского края от 29.11.2013 № 526-П

|        |                          |внебюджетных фондов     |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |юридических лиц         |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|2.2.    |Развитие учебной          |Всего, в том числе:     |     |     |      278|  0,00000|       38|       80|       80|       80|
|        |материальной базы КГКУ    |                        |     |     |030,00000|         |030,00000|000,00000|000,00000|000,00000|
|        |"ЦОД" и КГБУ "УМЦ ГОЧС"   |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |       18|  0,00000|       18|  0,00000|  0,00000|  0,00000|
|        |                          |федерального бюджета    |     |     |030,00000|         |030,00000|         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 819 |     |      260|  0,00000|       20|       80|       80|       80|
|        |                          |бюджета                 |     |     |000,00000|         |000,00000|000,00000|000,00000|000,00000|
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |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  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|2.2.1.  |Создание учебно-          |Всего, в том числе:     |     |     |       42|  0,00000|       27|        5|        5|        5|
|        |тренировочного комплекса  |                        |     |     |030,00000|         |030,00000|000,00000|000,00000|000,00000|
|        |подготовки пожарных       |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |       18|  0,00000|       18|  0,00000|  0,00000|  0,00000|
|        |                          |федерального бюджета    |     |     |030,00000|         |030,00000|         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 819 |     |       24|  0,00000|        9|        5|        5|        5|
|        |                          |бюджета                 |     |     |000,00000|         |000,00000|000,00000|000,00000|000,00000|
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |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  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|2.2.2.  |Создание учебно-          |Всего, в том числе:     |     |     |       20|  0,00000|        5|        5|        5|        5|
|        |тренировочного комплекса  |                        |     |     |000,00000|         |000,00000|000,00000|000,00000|000,00000|
|        |подготовки спасателей     |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 819 |     |       20|  0,00000|        5|        5|        5|        5|
|        |                          |бюджета                 |     |     |000,00000|         |000,00000|000,00000|000,00000|000,00000|
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |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  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|2.2.3.  |Проектирование и          |Всего, в том числе:     |     |     |      216|  0,00000|        6|       70|       70|       70|
|        |строительство             |                        |     |     |000,00000|         |000,00000|000,00000|000,00000|000,00000|
|        |административного здания  |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |КГКУ "ЦОД" и КГБУ "УМЦ    |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |ГОЧС"                     |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 819 |     |      216|  0,00000|        6|       70|       70|       70|
|        |                          |бюджета                 |     |     |000,00000|         |000,00000|000,00000|000,00000|000,00000|
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |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  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|2.3.    |Пропаганда знаний в       |Всего, в том числе:     |     |     |       11|        2|        2|        2|        2|        2|
|        |области защиты населения  |                        |     |     |472,00000|246,00000|326,00000|350,00000|200,00000|350,00000|
|        |от чрезвычайных ситуаций  |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |и безопасности на водных  |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |объектах                  |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого|     |     |       11|        2|        2|        2|        2|        2|
|        |                          |бюджета                 |     |     |472,00000|246,00000|326,00000|350,00000|200,00000|350,00000|
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |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  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|2.3.1.  |Разработка дизайна и      |Всего, в том числе:     |     |     |        1|350,00000|400,00000|250,00000|250,00000|250,00000|
|        |изготовление              |                        |     |     |500,00000|         |         |         |         |         |
|        |информационных баннеров,  |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |печатных материалов       |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |(буклетов, листовок,      |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |памяток, открыток),       |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |методических и учебных    |за счет средств краевого| 819 |     |        1|350,00000|400,00000|250,00000|250,00000|250,00000|
|        |пособий, обучающих        |бюджета                 |     |     |500,00000|         |         |         |         |         |
|        |видеороликов. Подготовка  |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |и опубликование           |за счет средств местных |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |материалов в печатных СМИ |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  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|2.3.2.  |Обеспечение участия       |Всего, в том числе:     |     |     |961,00000| 76,00000|335,00000|100,00000|350,00000|100,00000|
|        |команды камчатских        |                        |     |     |         |         |         |         |         |         |
|        |школьников в              |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |межрегиональных           |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |соревнованиях "Школа      |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |безопасности"             |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 813 |     |961,00000| 76,00000|335,00000|100,00000|350,00000|100,00000|
|        |                          |бюджета                 |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |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  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|2.3.3.  |Обеспечение участия       |Всего, в том числе:     |     |     |        5|        1|        1|        1|        1|        1|
|        |команды камчатских        |                        |     |     |840,00000|020,00000|220,00000|200,00000|200,00000|200,00000|
|        |школьников в              |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |межрегиональных           |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |соревнованиях "Школа      |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |безопасности" в рамках    |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |межрегионального полевого |за счет средств краевого| 813 |     |        5|        1|        1|        1|        1|        1|
|        |лагеря "Юный спасатель"   |бюджета                 |     |     |840,00000|020,00000|220,00000|200,00000|200,00000|200,00000|
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |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  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|2.3.4.  |Обеспечение участия       |Всего, в том числе:     |     |     |        1|500,00000| 71,00000|500,00000|100,00000|500,00000|
|        |команды камчатских        |                        |     |     |671,00000|         |         |         |         |         |
|        |школьников в полевом      |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |лагере "Юный спасатель"   |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 813 |     |        1|500,00000| 71,00000|500,00000|100,00000|500,00000|
|        |                          |бюджета                 |     |     |671,00000|         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |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  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|2.3.5.  |Организация обучения      |Всего, в том числе:     |     |     |        1|300,00000|300,00000|300,00000|300,00000|300,00000|
|        |детей и учащейся молодежи |                        |     |     |500,00000|         |         |         |         |         |
|        |по вопросам безопасности  |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |жизнедеятельности         |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |(изготовление учебных     |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |пособий и подготовка      |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |лекционного материала,    |за счет средств краевого| 813 |     |        1|300,00000|300,00000|300,00000|300,00000|300,00000|
|        |приобретение призовой     |бюджета                 |     |     |500,00000|         |         |         |         |         |
|        |продукции для проведения  |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |конкурсов и викторин в    |за счет средств местных |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |общеобразовательных       |бюджетов                |     |     |         |         |         |         |         |         |
|        |учреждениях и детских     |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |оздоровительных лагерях)  |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  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|2.4.    |Обеспечение деятельности  |Всего, в том числе:     |     |     |    1 353|      335|      292|      228|      241|      254|
|        |и содержание              |                        |     |     |145,26526|760,54000|059,15100|951,97300|544,33152|829,26975|
|        |подведомственных          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |учреждений                |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 819 |     |    1 353|      335|      292|      228|      241|      254|
|        |                          |бюджета                 |     |     |145,26526|760,54000|059,15100|951,97300|544,33152|829,26975|
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |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  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|3.      |Подпрограмма 3            |Всего, в том числе:     |     |     |    3 410|      629|      644|      674|      711|      750|
|        |"Обеспечение пожарной     |                        |     |     |953,86282|664,13000|890,32900|363,17700|453,15174|583,07508|
|        |безопасности в Камчатском |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |крае"                     |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого|     |     |    3 408|      629|      642|      674|      711|      750|
|        |                          |бюджета                 |     |     |621,86282|664,13000|558,32900|363,17700|453,15174|583,07508|
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств местных |     |     |        2|  0,00000|        2|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                |     |     |332,00000|         |332,00000|         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |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  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|3.1.    |Повышение пожарной        |Всего, в том числе:     |     |     |       14|        5|        7|400,00000|300,00000|400,00000|
|        |безопасности объектов     |                        |     |     |508,80800|904,31300|504,49500|         |         |         |
|        |учреждений                |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |здравоохранения,          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |образования, социальной   |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |сферы, культуры и мест    |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |хранения архивных         |за счет средств краевого|     |     |       12|        5|        5|400,00000|300,00000|400,00000|
|        |документов на территории  |бюджета                 |     |     |176,80800|904,31300|172,49500|         |         |         |
|        |Камчатского края          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств местных |     |     |        2|  0,00000|        2|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                |     |     |332,00000|         |332,00000|         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |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  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|3.1.1.  |Оснащение объектов        |Всего, в том числе:     |     |     |       10|        4|        6|  0,00000|  0,00000|  0,00000|
|        |учреждений культуры в     |                        |     |     |942,00000|409,00000|533,00000|         |         |         |
|        |Камчатском крае           |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |средствами пожарной       |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |безопасности, в том числе |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |автоматической пожарной   |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |сигнализацией и           |за счет средств краевого| 816 |     |        8|        4|        4|  0,00000|  0,00000|  0,00000|
|        |оборудованием для вывода  |бюджета                 |     |     |610,00000|409,00000|201,00000|         |         |         |
|        |сигналов о срабатывании   |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |систем пожарной           |за счет средств местных |     |     |        2|  0,00000|        2|  0,00000|  0,00000|  0,00000|
|        |автоматики в              |бюджетов                |     |     |332,00000|         |332,00000|         |         |         |
|        |подразделения пожарной    |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |охраны; обработка         |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |огнезащитным составом     |внебюджетных фондов     |     |     |         |         |         |         |         |         |
|        |деревянных конструкций и  |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |одежды сцены; устройство  |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |запасных пожарных         |юридических лиц         |     |     |         |         |         |         |         |         |
|        |выходов; проектирование и |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |установка системы         |Кроме того планируемые  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |автоматического газового  |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |и водяного пожаротушения  |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|3.1.1.1.|Краевые государственные   |Всего, в том числе:     |     |     |        4|        2|        2|  0,00000|  0,00000|  0,00000|
|        |учреждения культуры       |                        |     |     |732,30000|610,00000|122,30000|         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 816 |     |        4|        2|        2|  0,00000|  0,00000|  0,00000|
|        |                          |бюджета                 |     |     |732,30000|610,00000|122,30000|         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |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  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|3.1.1.2.|Муниципальные учреждения  |Всего, в том числе:     |     |     |        6|        1|        4|  0,00000|  0,00000|  0,00000|
|        |культуры                  |                        |     |     |209,70000|799,00000|410,70000|         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 816 |     |        3|        1|        2|  0,00000|  0,00000|  0,00000|
|        |                          |бюджета                 |     |     |877,70000|799,00000|078,70000|         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств местных |     |     |        2|  0,00000|        2|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                |     |     |332,00000|         |332,00000|         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |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  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|3.1.2.  |Выполнение комплекса      |Всего, в том числе:     |     |     |        3|        1|971,49500|400,00000|300,00000|400,00000|
|        |работ по противопожарной  |                        |     |     |566,80800|495,31300|         |         |         |         |
|        |защите объектов краевых   |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |учреждений социальной     |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |сферы с круглосуточным    |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |пребыванием людей         |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 815 |     |        3|        1|971,49500|400,00000|300,00000|400,00000|
|        |                          |бюджета                 |     |     |566,80800|495,31300|         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |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  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|3.2.    |Повышение готовности      |Всего, в том числе:     |     |     |       35|        1|        3|        7|       11|       12|
|        |государственной           |                        |     |     |300,00000|200,00000|600,00000|000,00000|000,00000|500,00000|
|        |противопожарной службы    |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |Камчатского края к        |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |тушению пожаров           |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого|     |     |       35|        1|        3|        7|       11|       12|
|        |                          |бюджета                 |     |     |300,00000|200,00000|600,00000|000,00000|000,00000|500,00000|
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |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|


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