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Постановление Правительства Камчатского края от 29.11.2013 № 526-П

|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|4.1.2.2.|Восстановление и ремонт   |Всего, в том числе:     |     |     |750,00000|  0,00000|  0,00000|375,00000|375,00000|  0,00000|
|        |защитных сооружений       |                        |     |     |         |         |         |         |         |         |
|        |гражданской обороны,      |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |находящихся на территории |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |Мильковского              |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |муниципального района     |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |(всего 2 защитных         |за счет средств краевого| 819 |     |370,00000|  0,00000|  0,00000|185,00000|185,00000|  0,00000|
|        |сооружения гражданской    |бюджета                 |     |     |         |         |         |         |         |         |
|        |обороны)                  |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств местных |     |     |380,00000|  0,00000|  0,00000|190,00000|190,00000|  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    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|4.1.2.3.|Восстановление и ремонт   |Всего, в том числе:     |     |     |        8|        1|        3|        2|        1|  0,00000|
|        |защитных сооружений       |                        |     |     |050,00000|200,00000|250,00000|200,00000|400,00000|         |
|        |гражданской обороны,      |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |находящихся на территории |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |Елизовского               |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |муниципального района     |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |(всего 5 защитных         |за счет средств краевого| 819 |     |        4|600,00000|        1|        1|700,00000|  0,00000|
|        |сооружения гражданской    |бюджета                 |     |     |000,00000|         |600,00000|100,00000|         |         |
|        |обороны)                  |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств местных |     |     |        4|600,00000|        1|        1|700,00000|  0,00000|
|        |                          |бюджетов                |     |     |050,00000|         |650,00000|100,00000|         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |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    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|4.1.3.  |Восстановление            |Всего, в том числе:     |     |     |       56|        9|        4|       10|       12|       20|
|        |(обновление) средств      |                        |     |     |705,00000|265,00000|450,00000|500,00000|490,00000|000,00000|
|        |индивидуальной защиты для |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |населения в Камчатском    |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |крае, накопленных в       |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |краевом резерве           |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |материальных ресурсов     |за счет средств краевого| 819 |     |       56|        9|        4|       10|       12|       20|
|        |                          |бюджета                 |     |     |705,00000|265,00000|450,00000|500,00000|490,00000|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    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|4.2.    |Совершенствование         |Всего, в том числе:     |     |     |       25|  0,00000|       10|        9|        5|        1|
|        |системы управления        |                        |     |     |000,00000|         |000,00000|000,00000|000,00000|000,00000|
|        |гражданской обороной в    |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |Камчатском крае           |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 819 |     |       25|  0,00000|       10|        9|        5|        1|
|        |                          |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    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|4.2.1.  |Оснащение и обеспечение   |Всего, в том числе:     |     |     |       14|  0,00000|       10|        4|  0,00000|  0,00000|
|        |функционирования          |                        |     |     |000,00000|         |000,00000|000,00000|         |         |
|        |запасного пункта          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |управления Правительства  |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |Камчатского края          |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 819 |     |       14|  0,00000|       10|        4|  0,00000|  0,00000|
|        |                          |бюджета                 |     |     |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    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|4.2.2.  |Ремонт объектов запасного |Всего, в том числе:     |     |     |       11|  0,00000|  0,00000|        5|        5|        1|
|        |пункта управления         |                        |     |     |000,00000|         |         |000,00000|000,00000|000,00000|
|        |Правительства Камчатского |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |края                      |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 819 |     |       11|  0,00000|  0,00000|        5|        5|        1|
|        |                          |бюджета                 |     |     |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    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|4.3.    |Повышение защищенности    |Всего, в том числе:     |     |     |        3|600,00000|        2|  0,00000|  0,00000|  0,00000|
|        |населения и среды его     |                        |     |     |100,00000|         |500,00000|         |         |         |
|        |обитания от негативных    |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |влияний опасных           |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |биологических агентов,    |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |снижение уровня их        |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |воздействия путем         |за счет средств краевого| 814 |     |        3|600,00000|        2|  0,00000|  0,00000|  0,00000|
|        |внедрения современных     |бюджета                 |     |     |100,00000|         |500,00000|         |         |         |
|        |средств защиты, а также   |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |защита от заражения       |за счет средств местных |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |персонала, занятого в     |бюджетов                |     |     |         |         |         |         |         |         |
|        |диагностических           |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |исследованиях особо       |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |опасных инфекционных      |внебюджетных фондов     |     |     |         |         |         |         |         |         |
|        |заболеваний               |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |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    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|4.3.1.  |Выполнение работ по       |Всего, в том числе:     |     |     |        3|600,00000|        2|  0,00000|  0,00000|  0,00000|
|        |ремонту, приобретение и   |                        |     |     |100,00000|         |500,00000|         |         |         |
|        |монтаж установок, в т.    |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |ч.:                       |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого|     |     |        3|600,00000|        2|  0,00000|  0,00000|  0,00000|
|        |                          |бюджета                 |     |     |100,00000|         |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|
|        |                          |юридических лиц         |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|4.3.1.1.|Приобретение и монтаж     |Всего, в том числе:     |     |     |600,00000|600,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |дезинфекционных установок |                        |     |     |         |         |         |         |         |         |
|        |для камерной обработки    |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |мягкого инвентаря в ГБУЗ  |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |КК "Петропавловск-        |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |Камчатская городская      |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |детская инфекционная      |за счет средств краевого| 814 |     |600,00000|600,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |больница"                 |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    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|4.3.1.2.|Выполние работ по ремонту |Всего, в том числе:     |     |     |        2|  0,00000|        2|  0,00000|  0,00000|  0,00000|
|        |помещения                 |                        |     |     |500,00000|         |500,00000|         |         |         |
|        |токсикологической         |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |лаборатории ГБУЗ          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |"Камчатский краевой       |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |наркологический           |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |диспансер"                |за счет средств краевого| 814 |     |        2|  0,00000|        2|  0,00000|  0,00000|  0,00000|
|        |                          |бюджета                 |     |     |500,00000|         |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|
|        |                          |юридических лиц         |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|4.4.    |Уменьшение масштабов      |Всего, в том числе:     |     |     |        3|        2|780,00000|  0,00000|  0,00000|  0,00000|
|        |потенциальных очагов      |                        |     |     |130,00000|350,00000|         |         |         |         |
|        |радиационного поражения   |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |путем проведения          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |комплекса мер в отношении |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |источников радиационной   |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |опасности                 |за счет средств краевого| 814 |     |        3|        2|780,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджета                 |     |     |130,00000|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    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|4.4.1.  |Приобретение и ремонт     |Всего, в том числе:     |     |     |        3|        2|780,00000|  0,00000|  0,00000|  0,00000|
|        |радиологического          |                        |     |     |130,00000|350,00000|         |         |         |         |
|        |оборудования,             |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |приобретение, замена и    |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |утилизация радионуклидных |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |источников (Агат-ВУ,      |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |Рокус АМ) для ГБУЗ        |за счет средств краевого| 814 |     |        3|        2|780,00000|  0,00000|  0,00000|  0,00000|
|        |"Камчатский краевой       |бюджета                 |     |     |130,00000|350,00000|         |         |         |         |
|        |онкологический диспансер" |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |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    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|4.5.    |Предупреждение            |Всего, в том числе:     |     |     |        2|  0,00000|        2|  0,00000|  0,00000|  0,00000|
|        |возникновения источников  |                        |     |     |720,00000|         |720,00000|         |         |         |
|        |и очагов радиационного,   |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |химического и             |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |биологического поражения  |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |(заражения) путем         |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |систематического          |за счет средств краевого| 814 |     |        2|  0,00000|        2|  0,00000|  0,00000|  0,00000|
|        |мониторинга опасных       |бюджета                 |     |     |720,00000|         |720,00000|         |         |         |
|        |радиационных, химических  |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |и биологических факторов  |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    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|4.5.1.  |Оснащение                 |Всего, в том числе:     |     |     |        2|  0,00000|        2|  0,00000|  0,00000|  0,00000|
|        |токсикологической         |                        |     |     |720,00000|         |720,00000|         |         |         |
|        |лаборатории ГБУЗ          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |"Камчатский краевой       |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |наркологический           |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |диспансер" оборудованием, |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |тест-системами и          |за счет средств краевого| 814 |     |        2|  0,00000|        2|  0,00000|  0,00000|  0,00000|
|        |расходными материалами    |бюджета                 |     |     |720,00000|         |720,00000|         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |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    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|5.      |Подпрограмма 5 "Развитие  |Всего, в том числе:     |     |     |        7|        1|        1|        3|        1|850,00000|
|        |российского казачества на |                        |     |     |459,80900|182,00000|243,80900|184,00000|000,00000|         |
|        |территории Камчатского    |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |края"                     |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 819 |     |        6|        1|        1|        3|920,00000|820,00000|
|        |                          |бюджета                 |     |     |995,80900|053,00000|108,80900|094,00000|         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств местных |     |     |464,00000|129,00000|135,00000| 90,00000| 80,00000| 30,00000|
|        |                          |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    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|5.1.    |Становление российского   |Всего, в том числе:     |     |     |        8|        1|        1|        3|990,00000|800,00000|
|        |казачества и возрождение  |                        |     |     |047,80900|667,00000|463,80900|127,00000|         |         |
|        |его культуры в Камчатском |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |крае                      |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 819 |     |        6|        1|        1|        2|870,00000|770,00000|
|        |                          |бюджета                 |     |     |588,80900|003,00000|048,80900|897,00000|         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств местных |     |     |        1|664,00000|415,00000|230,00000|120,00000| 30,00000|
|        |                          |бюджетов                |     |     |459,00000|         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |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    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|5.1.1.  |Подготовка и проведение   |Всего, в том числе:     |     |     |        1|415,00000|280,00000|210,00000|130,00000|100,00000|
|        |краевого фестиваля        |                        |     |     |135,00000|         |         |         |         |         |
|        |казачьей песни "Широка    |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |казачья удаль"            |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 819 |     |460,00000| 80,00000| 80,00000|100,00000|100,00000|100,00000|
|        |                          |бюджета                 |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств местных |     |     |675,00000|335,00000|200,00000|110,00000| 30,00000|  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    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|5.1.2.  |Поддержка народных        |Всего, в том числе:     |     |     |560,00000|100,00000|100,00000|120,00000|120,00000|120,00000|
|        |казачьих ансамблей (пошив |                        |     |     |         |         |         |         |         |         |
|        |сценических костюмов,     |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |приобретение музыкальных  |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |инструментов)             |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 819 |     |470,00000| 85,00000| 85,00000|100,00000|100,00000|100,00000|
|        |                          |бюджета                 |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств местных |     |     | 90,00000| 15,00000| 15,00000| 20,00000| 20,00000| 20,00000|
|        |                          |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    |     |     |         |         |         |         |         |         |


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