Постановление Администрации Петропавловск-Камчатского городского округа от 01.08.2013 № 2289

|   |российских,       |           |             |      |      |      |          |       |        |             |
|   |международных     |           |             |      |      |      |          |       |        |             |
|   |смотрах,          |           |             |      |      |      |          |       |        |             |
|   |конкурсах и       |           |             |      |      |      |          |       |        |             |
|   |фестивалях        |           |             |      |      |      |          |       |        |             |
|---+------------------+-----------+-------------+------+------+------+----------+-------+--------+-------------|
|2.3|Обеспечение       | 2012-2015 |     ДСР     |200,00| 0,00 |100,0 |  100,00  | 0,00  |  0,00  |   Бюджет    |
| . |качества работы   |           |             |      |      |  0   |          |       |        |Петропавлов- |
|   |самодеятельных    |           |             |      |      |      |          |       |        |     ск-     |
|   |коллективов в     |           |             |      |      |      |          |       |        | Камчатского |
|   |муниципальных     |           |             |      |      |      |          |       |        | городского  |
|   |учреждениях       |           |             |      |      |      |          |       |        |   округа    |
|   |культуры          |           |             |      |      |      |          |       |        |             |
|   |Петропавловск-    |           |-------------+------+------+------+----------+-------+--------|             |
|   |Камчатского       |           | Управление  |1 400,| 0,00 | 0,00 |  300,00  |500,00 | 600,00 |             |
|   |городского        |           |  культуры   |  00  |      |      |          |       |        |             |
|   |округа (пошив,    |           |             |      |      |      |          |       |        |             |
|   |приобретение,     |           |             |      |      |      |          |       |        |             |
|   |изготовление:     |           |             |      |      |      |          |       |        |             |
|   |реквизита,        |           |             |      |      |      |          |       |        |             |
|   |костюмов,         |           |             |      |      |      |          |       |        |             |
|   |декорации)        |           |             |      |      |      |          |       |        |             |
|---+------------------+-----------+-------------+------+------+------+----------+-------+--------+-------------|
|2.4|Оснащение         | 2013-2015 |     ДСР     |180,00| 0,00 | 0,00 |  180,00  | 0,00  |  0,00  |   Бюджет    |
| . |муниципальных     |           |             |      |      |      |          |       |        |Петропавлов- |
|   |учреждений        |           |             |      |      |      |          |       |        |     ск-     |
|   |культуры          |           |             |      |      |      |          |       |        | Камчатского |
|   |Петропавловск-    |           |             |      |      |      |          |       |        | городского  |
|   |Камчатского       |           |-------------+------+------+------+----------+-------+--------|   округа    |
|   |городского        |           | Управление  |3 020,| 0,00 | 0,00 |  220,00  |300,00 |2 500,00|             |
|   |округа            |           |  культуры   |  00  |      |      |          |       |        |             |
|   |сценическим       |           |             |      |      |      |          |       |        |             |
|   |оборудованием,    |           |             |      |      |      |          |       |        |             |
|   |мебелью,          |           |             |      |      |      |          |       |        |             |
|   |аппаратурой,      |           |             |      |      |      |          |       |        |             |
|   |оргтехникой       |           |             |      |      |      |          |       |        |             |
|---+------------------+-----------+-------------+------+------+------+----------+-------+--------+-------------|
|   |ИТОГО по задаче   |           |             |7 084,|212,00|466,0 | 1 206,4  |   1   |   3    |             |
|   |2                 |           |             |  42  |      |  0   |    2     |350,00 | 850,00 |             |
|---------------------------------------------------------------------------------------------------------------|
|     Задача 3. Создать условия для развития системы художественно-эстетического образования детей (школы)      |
|---------------------------------------------------------------------------------------------------------------|
|3.1|Обеспечение     |2011-2015|       ДСР       | 608,00 |288,00| 300,0  |  20,00  | 0,00  | 0,00 |   Бюджет   |
| . |участия         |         |                 |        |      |   0    |         |       |      |Петропавлов-|
|   |учащихся        |         |                 |        |      |        |         |       |      |    ск-     |
|   |муниципальных   |         |                 |        |      |        |         |       |      |Камчатского |
|   |учреждений      |         |                 |        |      |        |         |       |      | городского |
|   |дополнительного |         |                 |        |      |        |         |       |      |   округа   |
|   |образования     |         |-----------------+--------+------+--------+---------+-------+------|            |
|   |детей в         |         |   Управление    |1 080,0 | 0,00 |  0,00  | 280,00  |400,00 |400,00|            |
|   |конкурсах,      |         |    культуры     |   0    |      |        |         |       |      |            |
|   |фестивалях,     |         |                 |        |      |        |         |       |      |            |
|   |выставках       |         |                 |        |      |        |         |       |      |            |
|   |(международных, |         |                 |        |      |        |         |       |      |            |
|   |российских)     |         |                 |        |      |        |         |       |      |            |
|---+----------------+---------+-----------------+--------+------+--------+---------+-------+------+------------|
|3.2|Повышение       |2012-2015|       ДСР       | 100,68 | 0,00 | 50,00  |  50,68  | 0,00  | 0,00 |   Бюджет   |
| . |квалификации    |         |                 |        |      |        |         |       |      |Петропавлов-|
|   |преподавателей  |         |                 |        |      |        |         |       |      |    ск-     |
|   |муниципальных   |         |-----------------+--------+------+--------+---------+-------+------|Камчатского |
|   |учреждений      |         |   Управление    | 709,32 | 0,00 |  0,00  | 149,32  |280,00 |280,00| городского |
|   |дополнительного |         |    культуры     |        |      |        |         |       |      |   округа   |
|   |образования     |         |                 |        |      |        |         |       |      |            |
|   |детей           |         |                 |        |      |        |         |       |      |            |
|---+----------------+---------+-----------------+--------+------+--------+---------+-------+------+------------|
|3.3|Обеспечение     |2012-2015|       ДСР       | 200,00 | 0,00 | 100,0  | 100,00  | 0,00  | 0,00 |   Бюджет   |
| . |качества        |         |                 |        |      |   0    |         |       |      |Петропавлов-|
|   |обучения в      |         |                 |        |      |        |         |       |      |    ск-     |
|   |муниципальных   |         |                 |        |      |        |         |       |      |Камчатского |
|   |учреждениях     |         |                 |        |      |        |         |       |      | городского |
|   |дополнительного |         |                 |        |      |        |         |       |      |   округа   |
|   |образования     |         |-----------------+--------+------+--------+---------+-------+------|            |
|   |детей           |         |   Управление    |1 060,6 | 0,00 |  0,00  | 260,60  |400,00 |400,00|            |
|   |(изготовление,  |         |    культуры     |   0    |      |        |         |       |      |            |
|   |приобретение:   |         |                 |        |      |        |         |       |      |            |
|   |декорации,      |         |                 |        |      |        |         |       |      |            |
|   |костюмов,       |         |                 |        |      |        |         |       |      |            |
|   |расходных       |         |                 |        |      |        |         |       |      |            |
|   |материалов)     |         |                 |        |      |        |         |       |      |            |
|---+----------------+---------+-----------------+--------+------+--------+---------+-------+------+------------|
|3.4|Повышение       |2013-2015|   Управление    |4 200,0 | 0,00 |  0,00  | 1 400,0 |   1   |  1   |   Бюджет   |
| . |качества        |         |    культуры     |        |      |        |         | 400,0 |400,0 |Петропавлов-|
|   |образовательных |         |                 |        |      |        |         |       |      |    ск-     |
|   |услуг в         |         |                 |        |      |        |         |       |      |Камчатского |
|   |муниципальных   |         |                 |        |      |        |         |       |      | городского |
|   |учреждениях     |         |                 |        |      |        |         |       |      |   округа   |
|   |дополнительного |         |                 |        |      |        |         |       |      |            |
|   |образования     |         |                 |        |      |        |         |       |      |            |
|   |детей           |         |                 |        |      |        |         |       |      |            |
|   |(приобретение   |         |                 |        |      |        |         |       |      |            |
|   |новых           |         |                 |        |      |        |         |       |      |            |
|   |инструментов,   |         |                 |        |      |        |         |       |      |            |
|   |роялей)         |         |                 |        |      |        |         |       |      |            |
|---+----------------+---------+-----------------+--------+------+--------+---------+-------+------+------------|
|3.5|Оснащение       |2012-2015|       ДСР       | 665,00 | 0,00 | 600,0  |  65,00  | 0,00  | 0,00 |   Бюджет   |
| . |муниципальных   |         |                 |        |      |   0    |         |       |      |Петропавлов-|
|   |учреждений      |         |                 |        |      |        |         |       |      |    ск-     |
|   |дополнительного |         |                 |        |      |        |         |       |      |Камчатского |
|   |образования     |         |                 |        |      |        |         |       |      | городского |
|   |детей,          |         |                 |        |      |        |         |       |      |   округа   |
|   |(приобретение:  |         |-----------------+--------+------+--------+---------+-------+------+------------|
|   |оборудования,   |         |   Управление    |3 035,0 | 0,00 |  0,00  | 1 135,0 |1 300, |600,00|   Бюджет   |
|   |расходных       |         |    культуры     |   0    |      |        |    0    |  00   |      |Петропавлов-|
|   |материалов,     |         |                 |        |      |        |         |       |      |    ск-     |
|   |мебели,         |         |                 |        |      |        |         |       |      |Камчатского |
|   |оргтехники)     |         |                 |        |      |        |         |       |      | городского |
|   |                |         |                 |        |      |        |         |       |      |   округа   |
|---+----------------+---------+-----------------+--------+------+--------+---------+-------+------+------------|
|3.6|Проведение      |2012-2013|       ДСР       | 370,20 | 0,00 | 79,20  | 291,00  | 0,00  | 0,00 |   Бюджет   |
| . |работ по        |         |                 |        |      |        |         |       |      |Петропавлов-|
|   |ремонту         |         |                 |        |      |        |         |       |      |    ск-     |
|   |муниципальных   |         |                 |        |      |        |         |       |      |Камчатского |
|   |учреждений      |         |-----------------+--------+------+--------+---------+-------+------| городского |
|   |культуры        |         |   Управление    |8 835,6 | 0,00 |  0,00  | 8 835,6 | 0,00  | 0,00 |   округа   |
|   |(внутренних     |         |    культуры     |   0    |      |        |    0    |       |      |            |
|   |помещений,      |         |                 |        |      |        |         |       |      |            |
|   |сетей, фасадов, |         |                 |        |      |        |         |       |      |            |
|   |залов)          |         |                 |        |      |        |         |       |      |            |
|---+----------------+---------+-----------------+--------+------+--------+---------+-------+------+------------|
|   |ИТОГО по задаче |         |                 |   20   |288,00| 1 129  |   12    |   3   |  3   |            |
|   |3               |         |                 | 864,40 |      |  ,20   | 587,20  |780,00 |080,00|            |
|---------------------------------------------------------------------------------------------------------------|
|          Задача 4. Обеспечить условия для развития библиотечного обслуживания населения (библиотека)          |
|---------------------------------------------------------------------------------------------------------------|
|4.1|Обеспечение     |  2011-2015  |    ДСР     | 100,00  |100,00|  0,00  | 0,00 | 0,00  |  0,00  |   Бюджет    |
| . |локальными      |             |            |         |      |        |      |       |        |Петропавлов- |
|   |сетями          |             |            |         |      |        |      |       |        |     ск-     |
|   |муниципального  |             |            |         |      |        |      |       |        | Камчатского |
|   |бюджетного      |             |            |         |      |        |      |       |        | городского  |
|   |учреждения      |-------------+------------+---------+------+--------+------+-------+--------|   округа    |
|   |культуры        |             | Управление | 900,00  | 0,00 |  0,00  |200,00|300,00 | 400,00 |             |
|   |"Центральная    |             |  культуры  |         |      |        |      |       |        |             |
|   |городская       |             |            |         |      |        |      |       |        |             |
|   |библиотека"     |             |            |         |      |        |      |       |        |             |
|   |(подключение    |             |            |         |      |        |      |       |        |             |
|   |сети Интернет)  |             |            |         |      |        |      |       |        |             |
|---+----------------+-------------+------------+---------+------+--------+------+-------+--------+-------------|
|4.2|Техническое     |  2012-2015  |    ДСР     | 200,00  | 0,00 | 100,00 |100,00| 0,00  |  0,00  |   Бюджет    |
| . |обеспечение     |             |            |         |      |        |      |       |        |Петропавлов- |
|   |муниципального  |             |            |         |      |        |      |       |        |     ск-     |
|   |бюджетного      |             |            |         |      |        |      |       |        | Камчатского |
|   |учреждения      |             |            |         |      |        |      |       |        | городского  |
|   |культуры        |             |------------+---------+------+--------+------+-------+--------|   округа    |
|   |"Центральная    |             | Управление | 600,00  | 0,00 |  0,00  |100,00|300,00 | 200,00 |             |
|   |городская       |             |  культуры  |         |      |        |      |       |        |             |
|   |библиотека"     |             |            |         |      |        |      |       |        |             |
|   |(приобретение:  |             |            |         |      |        |      |       |        |             |
|   |оргтехники,     |             |            |         |      |        |      |       |        |             |
|   |компьютерного   |             |            |         |      |        |      |       |        |             |
|   |оборудования)   |             |            |         |      |        |      |       |        |             |
|---+----------------+-------------+------------+---------+------+--------+------+-------+--------+-------------|
|4.3|Обеспечение     |  2011-2015  |    ДСР     | 380,00  |200,0 | 180,00 | 0,00 | 0,00  |  0,00  |   Бюджет    |
| . |специализирован-|             |            |         |      |        |      |       |        |Петропавлов- |
|   |ным             |             |            |         |      |        |      |       |        |     ск-     |
|   |оборудованием   |             |            |         |      |        |      |       |        | Камчатского |
|   |муниципального  |             |            |         |      |        |      |       |        | городского  |
|   |бюджетного      |             |            |         |      |        |      |       |        |   округа    |
|   |учреждения      |             |------------+---------+------+--------+------+-------+--------|             |
|   |культуры        |             | Управление | 900,00  | 0,00 |  0,00  |300,00|300,00 | 300,00 |             |
|   |"Центральная    |             |  культуры  |         |      |        |      |       |        |             |
|   |городская       |             |            |         |      |        |      |       |        |             |
|   |библиотека"     |             |            |         |      |        |      |       |        |             |
|   |(стеллажи,      |             |            |         |      |        |      |       |        |             |
|   |витрины, мебель |             |            |         |      |        |      |       |        |             |
|   |и т.д.)         |             |            |         |      |        |      |       |        |             |
|---+----------------+-------------+------------+---------+------+--------+------+-------+--------+-------------|
|4.4|Повышение       |  2013-2015  | Управление | 340,00  | 0,00 |  0,00  |40,00 |150,00 | 150,00 |   Бюджет    |
| . |уровня          |             |  культуры  |         |      |        |      |       |        |Петропавлов- |
|   |квалификации    |             |            |         |      |        |      |       |        |     ск-     |
|   |работников      |             |            |         |      |        |      |       |        | Камчатского |
|   |муниципального  |             |            |         |      |        |      |       |        | городского  |
|   |бюджетного      |             |            |         |      |        |      |       |        |   округа    |
|   |учреждения      |             |            |         |      |        |      |       |        |             |
|   |культуры        |             |            |         |      |        |      |       |        |             |
|   |"Центральная    |             |            |         |      |        |      |       |        |             |
|   |городская       |             |            |         |      |        |      |       |        |             |
|   |библиотека"     |             |            |         |      |        |      |       |        |             |
|---+----------------+-------------+------------+---------+------+--------+------+-------+--------+-------------|
|4.5|Обеспечение     |    2014     | Управление | 120,00  | 0,00 |  0,00  | 0,00 |120,00 |  0,00  |   Бюджет    |
| . |участия         |             |  культуры  |         |      |        |      |       |        |Петропавлов- |
|   |специалистов    |             |            |         |      |        |      |       |        |     ск-     |
|   |муниципального  |             |            |         |      |        |      |       |        | Камчатского |
|   |бюджетного      |             |            |         |      |        |      |       |        | городского  |
|   |учреждения      |             |            |         |      |        |      |       |        |   округа    |
|   |культуры        |             |            |         |      |        |      |       |        |             |
|   |"Центральная    |             |            |         |      |        |      |       |        |             |
|   |городская       |             |            |         |      |        |      |       |        |             |
|   |библиотека" в   |             |            |         |      |        |      |       |        |             |
|   |научно-         |             |            |         |      |        |      |       |        |             |
|   |практической    |             |            |         |      |        |      |       |        |             |
|   |конференции     |             |            |         |      |        |      |       |        |             |
|---+----------------+-------------+------------+---------+------+--------+------+-------+--------+-------------|
|4.6|Приобретение    |  2011-2015  |    ДСР     | 250,00  |100,00| 150,00 | 0,00 | 0,00  |  0,00  |   Бюджет    |
| . |видео и         |             |            |         |      |        |      |       |        |Петропавлов- |
|   |проекционной    |             |            |         |      |        |      |       |        |     ск-     |
|   |техники для     |             |            |         |      |        |      |       |        | Камчатского |
|   |муниципального  |             |------------+---------+------+--------+------+-------+--------| городского  |
|   |бюджетного      |             | Управление | 300,00  | 0,00 |  0,00  |100,00|100,00 | 100,00 |   округа    |
|   |учреждения      |             |  культуры  |         |      |        |      |       |        |             |
|   |культуры        |             |            |         |      |        |      |       |        |             |
|   |"Центральная    |             |            |         |      |        |      |       |        |             |
|   |городская       |             |            |         |      |        |      |       |        |             |
|   |библиотека"     |             |            |         |      |        |      |       |        |             |
|---+----------------+-------------+------------+---------+------+--------+------+-------+--------+-------------|
|   |ИТОГО по задаче |             |            |4 090,00 |400,00| 430,00 |840,00|   1   |   1    |             |
|   |4               |             |            |         |      |        |      |270,00 | 150,00 |             |
|---------------------------------------------------------------------------------------------------------------|
|                                         2. Инвестиционные мероприятия                                         |
|---------------------------------------------------------------------------------------------------------------|
|                    Задача 5. Обеспечить условия сохранения и развития учреждений культуры                     |
|---------------------------------------------------------------------------------------------------------------|
|5.1|Капитальный     |2011-2015|    ДСР     | 3 900,00  |3 500,| 0,00 | 400,00 |  0,00  |  0,00  |    Бюджет    |
| . |ремонт          |         |            |           |  00  |      |        |        |        | Петропавлов- |
|   |помещений и     |         |            |           |      |      |        |        |        |     ск-      |
|   |сетей           |         |            |           |      |      |        |        |        | Камчатского  |
|   |муниципального  |         |------------+-----------+------+------+--------+--------+--------|  городского  |
|   |бюджетного      |         | Управление |    54     | 0,00 | 0,00 |16 206,1|21 207,0|16 600, |    округа    |
|   |учреждения      |         |  культуры  |  013,10   |      |      |   0    |   0    |   00   |              |
|   |культуры        |         |            |           |      |      |        |        |        |              |
|   |"Городской дом  |         |            |           |      |      |        |        |        |              |
|   |культуры "СРВ"  |         |            |           |      |      |        |        |        |              |
|---+----------------+---------+------------+-----------+------+------+--------+--------+--------+--------------|
|5.2|Капитальный     |  2012   |Департамент | 6 881,00  | 0,00 |6 881,|  0,00  |  0,00  |  0,00  |    Бюджет    |
| . |ремонт          |         |градострои- |           |      |  00  |        |        |        | Петропавлов- |
|   |внутренних      |         | тельства и |           |      |      |        |        |        |     ск-      |
|   |помещений       |         | земельных  |           |      |      |        |        |        | Камчатского  |
|   |муниципального  |         | отношений  |           |      |      |        |        |        |  городского  |
|   |бюджетного      |         |Петропавлов-|           |      |      |        |        |        |    округа    |
|   |учреждения      |         |    ск-     |           |      |      |        |        |        |              |
|   |дополнительного |         |Камчатского |           |      |      |        |        |        |              |
|   |образования     |         | городского |           |      |      |        |        |        |              |
|   |детей "Детская  |         |   округа   |           |      |      |        |        |        |              |
|   |музыкальная     |         |            |           |      |      |        |        |        |              |
|   |школа №5"       |         |            |           |      |      |        |        |        |              |
|---+----------------+---------+------------+-----------+------+------+--------+--------+--------+--------------|
|5.3|Капитальный     |  2013   | Управление | 3 146,70  | 0,00 | 0,00 |3 146,7 |  0,00  |  0,00  |    Бюджет    |
|.  |ремонт          |         |  культуры  |           |      |      |   0    |        |        | Петропавлов- |
|   |помещений       |         |            |           |      |      |        |        |        |     ск-      |
|   |библиотеки      |         |            |           |      |      |        |        |        | Камчатского  |
|   |"Информационно- |         |            |           |      |      |        |        |        |  городского  |
|   |библиотечный    |         |            |           |      |      |        |        |        |    округа    |
|   |центр для детей |         |            |           |      |      |        |        |        |              |
|   |и юношества"    |         |            |           |      |      |        |        |        |              |
|   |МБУК            |         |            |           |      |      |        |        |        |              |
|   |"Центральная    |         |            |           |      |      |        |        |        |              |
|   |городская       |         |            |           |      |      |        |        |        |              |
|   |библиотека"     |         |            |           |      |      |        |        |        |              |
|---+----------------+---------+------------+-----------+------+------+--------+--------+--------+--------------|
|   |ИТОГО по задаче |2011-2015|            | 67 940,80 |3 500,|6 881,|19 752, |21 207, |16 600, |              |
|   |5               |         |            |           |  00  |  00  |   80   |   00   |   00   |              |
|--------------------+---------+------------+-----------+------+------+--------+--------+--------+--------------|
|Итого по программе: |2011-2015|            |101 189,6  |4 400,|8 956,|34 546, |   28   |24 680, |              |
|                    |         |            |2          |  00  |  20  |   42   | 607,00 |00      |              |
|--------------------+---------+------------+-----------+------+------+--------+--------+--------+--------------|
|в том числе:        |         |            |   0,00    | 0,00 | 0,00 |  0,00  |  0,00  |  0,00  |              |
|                    |         |            |           |      |      |        |        |        |              |
|--------------------+---------+------------+-----------+------+------+--------+--------+--------|              |
|федеральный бюджет  |         |            |   0,00    | 0,00 | 0,00 |  0,00  |  0,00  |  0,00  |              |
|--------------------+---------+------------+-----------+------+------+--------+--------+--------|              |
|Бюджет Камчатского  |         |            |   0,00    | 0,00 | 0,00 |  0,00  |  0,00  |  0,00  |              |
|края                |         |            |           |      |      |        |        |        |              |
|--------------------+---------+------------+-----------+------+------+--------+--------+--------|              |
|Бюджет              |         |            | 101 189,  |4 400,|8 956,|34 546, |28 607, |24 680, |              |
|Петропавловск-      |         |            |    62     |  00  |  20  |   42   |   00   |   00   |              |
|Камчатского         |         |            |           |      |      |        |        |        |              |
|городского округа   |         |            |           |      |      |        |        |        |              |
|--------------------+---------+------------+-----------+------+------+--------+--------+--------|              |
|Внебюджетные        |         |            |   0,00    | 0,00 | 0,00 |  0,00  |  0,00  |  0,00  |              |
|источники:          |         |            |           |      |      |        |        |        |              |
|                    |         |            |           |      |      |        |        |        |              |
-----------------------------------------------------------------------------------------------------------------


 II. Группировка объемов финансирования программных мероприятий по
    источникам финансирования и главным распорядителям средств
                (распорядителям средств) Программы

                                                                                            --
                                                                                              
----------------------------------------------------------------------------------------------
|№|   Главные распорядители средств    |         Объем финансирования, (тыс. рублей)         |
| | (распорядители средств) программы  |-----------------------------------------------------|
| |                                    |  Всего   |           в том числе по годам           |
| |                                    |          |------------------------------------------|
| |                                    |          |  2011  |  2012  |  2013  |  2014  | 2015 |
|-+------------------------------------+----------+--------+--------+--------+--------+------|
|1|Комитет городского хозяйства        | 1 210,00 |  0,00  | 50,00  | 160,00 |1 000,00| 0,00 |
| |администрации Петропавловск-        |          |        |        |        |        |      |
| |Камчатского городского округа в     |          |        |        |        |        |      |
| |том числе:                          |          |        |        |        |        |      |
| |                                    |          |        |        |        |        |      |
|-+------------------------------------+----------+--------+--------+--------+--------+------|
| |бюджет городского округа            | 1 210,00 |  0,00  | 50,00  | 160,00 |1 000,00| 0,00 |
|-+------------------------------------+----------+--------+--------+--------+--------+------|
|2|Департамент социального развития    | 7 731,88 |4 400,00|2 025,20|1 306,68|  0,00  | 0,00 |
| |Петропавловск-Камчатского           |          |        |        |        |        |      |
| |городского округа в том числе:      |          |        |        |        |        |      |
| |                                    |          |        |        |        |        |      |
|-+------------------------------------+----------+--------+--------+--------+--------+------|
| |бюджет городского округа            | 7 731,88 |4 400,00|2 025,20|1 306,68|  0,00  | 0,00 |
|-+------------------------------------+----------+--------+--------+--------+--------+------|
|3|Управление культуры, спорта и       |85 366,74 |  0,00  |  0,00  |   33   |   27   |  24  |
| |молодежной политики администрации   |          |        |        | 079,74 | 607,00 |680,00|
| |Петропавловск-Камчатского городского|          |        |        |        |        |      |
| |округа                              |          |        |        |        |        |      |
| |в том числе:                        |          |        |        |        |        |      |
| |                                    |          |        |        |        |        |      |
|-+------------------------------------+----------+--------+--------+--------+--------+------|
| |бюджет городского округа            |85 366,74 | 0,00   | 0,00   |   33   |   27   |  24  |
| |                                    |          |        |        | 079,74 | 607,00 |680,00|
|-+------------------------------------+----------+--------+--------+--------+--------+------|
|4|Департамент градостроительства и    | 6 881,00 |  0,00  |6 881,00|  0,00  |  0,00  | 0,00 |
| |земельных отношений Петропавловск-  |          |        |        |        |        |      |
| |Камчатского городского округа в     |          |        |        |        |        |      |
| |том числе:                          |          |        |        |        |        |      |
| |                                    |          |        |        |        |        |      |
|-+------------------------------------+----------+--------+--------+--------+--------+------|
| |бюджет городского округа            | 6 881,00 |  0,00  |6 881,00|  0,00  |  0,00  | 0,00 |
|-+------------------------------------+----------+--------+--------+--------+--------+------|
| |Итого по программе, в том числе:    |101 189,62|4 400,00|8 956,20|34 546,4|   28   |  24  |
| |                                    |          |        |        |   2    | 607,00 |680,00|
|-+------------------------------------+----------+--------+--------+--------+--------+------|
| |бюджет городского округа            |101 189,62|4 400,00|8 956,20|34 546,4|   28   |  24  |
| |                                    |          |        |        |   2    | 607,00 |680,00|
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