Постановление Администрации Петропавловск-Камчатского городского округа от 27.06.2013 № 1840

|   |-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |ИСПОЛНИТЕЛЬ МЕРОПРИЯТИЯ 2|         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |ОБЪЕКТ (группа проводимых|         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |работ, приоритетное      |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |направление)             |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |Итого по мероприятию:    |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |                         |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |федеральный бюджет       |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |краевой бюджет           |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |бюджет городского округа |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |внебюджетные источники   |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|---+-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |ИНВЕСТИЦИОННОЕ           |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |МЕРОПРИЯТИЕ 3            |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |ИСПОЛНИТЕЛЬ МЕРОПРИЯТИЯ 3|         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |ОБЪЕКТ (группа проводимых|         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |работ, приоритетное      |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |направление)             |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |Итого по мероприятию:    |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |                         |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |федеральный бюджет       |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |краевой бюджет           |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |бюджет городского округа |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |внебюджетные источники   |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|---+-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |ВСЕГО по программе       |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|---+-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |федеральный бюджет       |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|---+-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |краевой бюджет           |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|---+-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |бюджет городского округа |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|---+-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |внебюджетные источники   |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
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                                                       Приложение 6
                                               к Порядку разработки
                                и реализации муниципальных программ
                                          Петропавловск-Камчатского
                                                  городского округа



                                                                                                                                                                                                                                
             ОТЧЕТ О РЕАЛИЗАЦИИ МУНИЦИПАЛЬНЫХ ПРОГРАММ
                                                                                                                                                                                                                                
по состоянию на ____. _____.20___года, нарастающим итогом с начала
                               года.
                                                                                                                                                                                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------            
|ГРБ|Наименование мероприятия, |                        ФИНАНСИРОВАНИЕ                         |             ПЕРВИЧНЫЕ             |ПЛАН - ГРАФИК |    Стадия    |   наличие   |  Принимаемые  |Целевые показатели|             
| С |объекта, группы проводимых|                                                               |            ПОКАЗАТЕЛИ             |  ИСПОЛНЕНИЯ  |документально-|дебиторской/ |     меры      |   (индикаторы)   |             
|   |   работ, приоритетного   |                                                               |           по объектам,            |работ (услуг),|го оформления |кредиторской |     (при      |                  |             
|   |       направления        |                                                               |        группам проводимых         | приобретения | (подготовка  |задолженност-|несвоевременно |                  |             
|   |                          |                                                               |        работ, приоритетным        | товаров для  |  конкурсной  |    и по     |  м, неполном  |                  |             
|   |                          |                                                               |           направлениям            |  реализации  |документации, | действующим |финансировании |                  |             
|   |                          |                                                               |                                   | мероприятия  |  размещение  |      и      |, недостижении |                  |             
|   |                          |                                                               |                                   |(по объектам, |   заказа,    | завершенным |   значений    |                  |             
|   |                          |                                                               |                                   |   группам    |муниципальный | контрактам  |   первичных   |                  |             
|   |                          |                                                               |                                   |  проводимых  |   контракт   | (договорам) | показателей,  |                  |             
|   |                          |                                                               |                                   |    работ,    |    (срок     |             | неисполнении  |                  |             
|   |                          |                                                               |                                   | приоритетным |  исполнения  |             |плана-графика, |                  |             
|   |                          |                                                               |                                   |направлениям) |работ, услуг, |             |несвоевременно-|                  |             
|   |                          |                                                               |                                   |              |   поставки   |             | м исполнении  |                  |             
|   |                          |                                                               |                                   |              |   товаров)   |             | работ, услуг, |                  |             
|   |                          |                                                               |                                   |              | гражданско-  |             |   поставки    |                  |             
|   |                          |                                                               |                                   |              |   правовой   |             |  товаров по   |                  |             
|   |                          |                                                               |                                   |              |договор (срок |             |  контрактам   |                  |             
|   |                          |                                                               |                                   |              |  исполнения  |             | (договорам),  |                  |             
|   |                          |                                                               |                                   |              |работ, услуг, |             | несоблюдении  |                  |             
|   |                          |                                                               |                                   |              |   поставки   |             |    условий    |                  |             
|   |                          |                                                               |                                   |              |  товаров),   |             | межбюджетных  |                  |             
|   |                          |                                                               |                                   |              | межбюджетное |             |  соглашений,  |                  |             
|   |                          |                                                               |                                   |              |  соглашение  |             |для устранения |                  |             
|   |                          |                                                               |                                   |              |    (дата,    |             |  дебиторской  |                  |             
|   |                          |                                                               |                                   |              |   номер))    |             | (кредиторской |                  |             
|   |                          |                                                               |                                   |              |              |             |задолженности) |                  |             
|   |                          |---------------------------------------------------------------+-----------------------------------|              |              |-------------+---------------+------------------|             
|   |                          |предусмот-|утвержд-|фактическо-|освоено,|       освоение       |едини-|план|факт| дата | дата  |+++|              |              | наименова-  |    единиц-    |пла|факт|+++++++++|             
|   |                          |рено      |ено     |е          |  тыс.  |   предоставленных    |  ца  |    |    |начала|оконча-|+++|              |              |     ние     |       а       | н |    |+++++++++|             
|   |                          |программо |бюджето-|финансиров-|  руб.  |      средств, %      |измер-|    |    |(план)|  ния  |+++|              |              |             |    измере-    |   |    |+++++++++|             
|   |                          |й, тыс.   |м на    |ание тыс.  |        |----------------------| ения |    |    |      |(план) |+++|              |              |             |      ния      |   |    |+++++++++|             
|   |                          |руб.      |______г |руб.       |        |    по    | к объему  |      |    |    |      |       |+++|              |              |             |               |   |    |+++++++++|             
|   |                          |          |.       |           |        |межбюджет-|утвержденн-|      |    |    |      |       |+++|              |              |             |               |   |    |+++++++++|             
|   |                          |          |тыс.    |           |        |   ным    |   ого в   |      |    |    |      |       |+++|              |              |             |               |   |    |+++++++++|             
|   |                          |          |руб.    |           |        |соглашени-|  бюджете  |      |    |    |      |       |+++|              |              |             |               |   |    |+++++++++|             
|   |                          |          |        |           |        |    ям    |финансиров-|      |    |    |      |       |+++|              |              |             |               |   |    |+++++++++|             
|   |                          |          |        |           |        |          |   ания    |      |    |    |      |       |+++|              |              |             |               |   |    |+++++++++|             
|---+--------------------------+----------+--------+-----------+--------+----------+-----------+--------------------------------+--+--------------+--------------------------------------------------------+--+-----------------
| 1 |            2             |    3     |   4    |     5     |   6    |    7     |     8     |      9       |       10        |11|  12  |  13   |                           14                           |15| 16 |17|18|19|20|
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                         НАИМЕНОВАНИЕ МУНИЦИПАЛЬНОЙ ЦЕЛЕВОЙ ПРОГРАММЫ                                                                                         |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|ЦЕЛЬ:                                                                                                                                                                                                                         |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|ЗАДАЧА:                                                                                                                                                                                                                       |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   |ПРОГРАММНОЕ МЕРОПРИЯТИЕ 1 |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|---+--------------------------+----------+--------+-----------+--------+----------+-----------+--------------+-----------------+--+------+-------+--------------------------------------------------------+--+----+--+--+--+--|
|   |ИСПОЛНИТЕЛЬ МЕРОПРИЯТИЯ 1 |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|---+--------------------------+----------+--------+-----------+--------+----------+-----------+--------------+-----------------+--+------+-------+--------------------------------------------------------+--+----+--+--+--+--|
|   |ОБЪЕКТ (группа проводимых |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|   |работ, приоритетное       |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|   |направление)              |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|---+--------------------------+----------+--------+-----------+--------+----------+-----------+--------------+-----------------+--+------+-------+--------------------------------------------------------+--+----+--+--+--+--|
|   |Итого по мероприятию:     |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|   |                          |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|---+--------------------------+----------+--------+-----------+--------+----------+-----------+--------------+-----------------+--+------+-------+--------------------------------------------------------+--+----+--+--+--+--|
|   |федеральный бюджет        |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|---+--------------------------+----------+--------+-----------+--------+----------+-----------+--------------+-----------------+--+------+-------+--------------------------------------------------------+--+----+--+--+--+--|
|   |краевой бюджет            |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|---+--------------------------+----------+--------+-----------+--------+----------+-----------+--------------+-----------------+--+------+-------+--------------------------------------------------------+--+----+--+--+--+--|
|   |бюджет городского округа  |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|---+--------------------------+----------+--------+-----------+--------+----------+-----------+--------------+-----------------+--+------+-------+--------------------------------------------------------+--+----+--+--+--+--|
|   |внебюджетные источники    |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|---+--------------------------+----------+--------+-----------+--------+----------+-----------+--------------+-----------------+--+------+-------+--------------------------------------------------------+--+----+--+--+--+--|
|   |ИНВЕСТИЦИОННОЕ МЕРОПРИЯТИЕ|          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|   |2                         |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|   |--------------------------+----------+--------+-----------+--------+----------+-----------+--------------+-----------------+--+------+-------+--------------------------------------------------------+--+----+--+--+--+--|
|   |ИСПОЛНИТЕЛЬ МЕРОПРИЯТИЯ 2 |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|   |--------------------------+----------+--------+-----------+--------+----------+-----------+--------------+-----------------+--+------+-------+--------------------------------------------------------+--+----+--+--+--+--|
|   |ОБЪЕКТ (группа проводимых |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|   |работ, приоритетное       |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|   |направление)              |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|   |--------------------------+----------+--------+-----------+--------+----------+-----------+--------------+-----------------+--+------+-------+--------------------------------------------------------+--+----+--+--+--+--|
|   |Итого по мероприятию:     |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|   |                          |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|   |--------------------------+----------+--------+-----------+--------+----------+-----------+--------------+-----------------+--+------+-------+--------------------------------------------------------+--+----+--+--+--+--|
|   |федеральный бюджет        |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|   |--------------------------+----------+--------+-----------+--------+----------+-----------+--------------+-----------------+--+------+-------+--------------------------------------------------------+--+----+--+--+--+--|
|   |краевой бюджет            |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|   |--------------------------+----------+--------+-----------+--------+----------+-----------+--------------+-----------------+--+------+-------+--------------------------------------------------------+--+----+--+--+--+--|
|   |бюджет городского округа  |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|   |--------------------------+----------+--------+-----------+--------+----------+-----------+--------------+-----------------+--+------+-------+--------------------------------------------------------+--+----+--+--+--+--|
|   |внебюджетные источники    |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|---+--------------------------+----------+--------+-----------+--------+----------+-----------+--------------+-----------------+--+------+-------+--------------------------------------------------------+--+----+--+--+--+--|
|   |ВСЕГО по программе        |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|---+--------------------------+----------+--------+-----------+--------+----------+-----------+--------------+-----------------+--+------+-------+--------------------------------------------------------+--+----+--+--+--+--|
|   |федеральный бюджет        |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|---+--------------------------+----------+--------+-----------+--------+----------+-----------+--------------+-----------------+--+------+-------+--------------------------------------------------------+--+----+--+--+--+--|
|   |краевой бюджет            |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|---+--------------------------+----------+--------+-----------+--------+----------+-----------+--------------+-----------------+--+------+-------+--------------------------------------------------------+--+----+--+--+--+--|
|   |бюджет городского округа  |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
|---+--------------------------+----------+--------+-----------+--------+----------+-----------+--------------+-----------------+--+------+-------+--------------------------------------------------------+--+----+--+--+--+--|
|   |внебюджетные источники    |          |        |           |        |          |           |              |                 |  |      |       |                                                        |  |    |  |  |  |  |
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Взаимодействие с исполнителями работ (услуг), поставщиками товаров
                      для муниципальных нужд
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|№пунк-|Предмет муниципального| Количество  | Стоимость | процент |  Переходящие   |  Стоимость  | Стоимость |  Проблемные   |    Количество    |  Стоимость   | процент |  Исполнено  |    Экономия      |++++++|         
|  та  |      контракта       |муниципальных|заключенны-|   от    | муниципальные  | переходящих |  работ,   |   ситуации,   |   контрактов,    | контрактов,  |   от    |муниципальны-|    бюджетных     |++++++|         
|      |                      | контрактов  |     х     | объема  |   контракты    |муниципальных|выполняемых|возникающие при|   гражданско-    | гражданско-  | объема  |      х      |  средств, тыс.   |++++++|         
|      |                      |             |контрактов | годовых |                | контрактов, |в отчетном | заключении и  |правовых договоров|   правовых   | годовых | контрактов, |      руб.        |++++++|         
|      |                      |             |           |бюджетных|                | тыс. рублей |периоде по |  исполнении   |  по размещению   |договоров, не |бюджетны-| гражданско- |                  |++++++|         
|      |                      |             |           |назначени|                |             |переходящим| муниципальных |    заказов у     | включенных в |    х    |  правовых   |                  |++++++|         
|      |                      |             |           |    й    |                |             |контрактам,|  контрактов,  |  единственного   |    реестр    |назначен-| договоров,  |                  |++++++|         
|      |                      |             |           |         |                |             |тыс. рублей|    причины    |   поставщика,    |государственн-|   ий    | переходящих |                  |++++++|         
|      |                      |             |           |         |                |             |           |  отсутствия   |сведения о которых|      ых      |         | контрактов  |                  |++++++|         
|      |                      |             |           |         |                |             |           |  заключенных  | не размещаются в |(муниципальны |         |             |                  |++++++|         
|      |                      |             |           |         |                |             |           |  контрактов   |     реестре      |х) контрактов |         |             |                  |++++++|         
|      |                      |             |           |         |                |             |           |               | государственных  |              |         |             |                  |++++++|         
|      |                      |             |           |         |                |             |           |               | (муниципальных)  |              |         |             |                  |++++++|         
|      |                      |             |           |         |                |             |           |               |    контрактов    |              |         |             |                  |++++++|         
|      |                      |-------------|           |         |----------------|             |           |               |------------------|              |-----------------------+------------------+++++++|         
|      |                      |План|Заключ- |           |         |количе-| период |             |           |               | План |Заключен|++|              |   количе-   |сумм     |   в    |   по   |+++++++|         
|      |                      |    |  ено   |           |         | ство  |исполне-|             |           |               |      |   о    |++|              |    ство     |а,       |результ-| факту  |+++++++|         
|      |                      |    |        |           |         |       |  ния   |             |           |               |      |        |++|              |             |тыс.     |  ате   |приемки |+++++++|         
|      |                      |    |        |           |         |       |        |             |           |               |      |        |++|              |             |руб.     |проведе-|   и    |+++++++|         
|      |                      |    |        |           |         |       |        |             |           |               |      |        |++|              |             |         |  ния   | оплаты |+++++++|         
|      |                      |    |        |           |         |       |        |             |           |               |      |        |++|              |             |         |процеду-| работ  |+++++++|         
|      |                      |    |        |           |         |       |        |             |           |               |      |        |++|              |             |         |   ры   |(услуг, |+++++++|         
|      |                      |    |        |           |         |       |        |             |           |               |      |        |++|              |             |         | торгов |поставк-|+++++++|         
|      |                      |    |        |           |         |       |        |             |           |               |      |        |++|              |             |         |        |   и    |+++++++|         
|      |                      |    |        |           |         |       |        |             |           |               |      |        |++|              |             |         |        |товаров |+++++++|         
|      |                      |    |        |           |         |       |        |             |           |               |      |        |++|              |             |         |        |   )    |+++++++|         
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|                                                                                      НАИМЕНОВАНИЕ МУНИЦИПАЛЬНОЙ ЦЕЛЕВОЙ ПРОГРАММЫ                                                                                        
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|      |Мероприятие 1:                                                                                                                                                                                                     
|      |                                                                                                                                                                                                                   
|------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|      |                      |    |        |                                  |                                                  | |        |                                     |                 |    | | | | | | | | |
|------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|      |Мероприятие 2:                                                                                                                                                                                                     
|      |                                                                                                                                                                                                                   
|------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|      |                      |    |        |                                  |                                                  | |        |                                     |                 |    | | | | | | | | |
|------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|      |Мероприятие 3:                                                                                                                                                                                                     
|      |                                                                                                                                                                                                                   
|------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|      |                      |    |        |                                  |                                                  | |        |                                     |                 |    | | | | | | | | |
|------+----------------------+----+--------+----------------------------------+--------------------------------------------------+-+--------+-------------------------------------+-----------------+----+-+-+-+-+-+-+-+-|
|      |ВСЕГО ПО ПРОГРАММЕ:   |    |        |                                  |                                                  | |        |                                     |                 |    | | | | | | | | |
|      |                      |    |        |                                  |                                                  | |        |                                     |                 |    | | | | | | | | |
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 Группировка объемов финансирования по главным распорядителям бюджетных средств (ГРБС), 
           распорядителям внебюджетных средств (РВС) муниципальной программы            
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|№пунк-|     ГРБС, РВС     |Предусмотре-|Утверждено| Фактическое |Освоено,|  Процент   |
|  та  |                   |     но     |в бюджете |финансировани|  тыс.  |  освоения  |
|      |                   |программой, |    на    |   е, тыс.   | рублей | бюджетных  |
|      |                   |тыс. рублей |_________ |   рублей    |        |ассигнован- |
|      |                   |            |год, тыс. |             |        |   ий, %    |
|      |                   |            |  рублей  |             |        |            |
|--------------------------------------------------------------------------------------|
|                         НАИМЕНОВАНИЕ МУНИЦИПАЛЬНОЙ ПРОГРАММЫ                         |
|--------------------------------------------------------------------------------------|
|      |Наименование ГРБС 1                                                            |
|------+-------------------------------------------------------------------------------|
|      |Всего, в том числе:|            |          |             |        |            |
|      |                   |            |          |             |        |            |
|------+-------------------+------------+----------+-------------+--------+------------|
|      |федеральный бюджет |            |          |             |        |            |
|------+-------------------+------------+----------+-------------+--------+------------|
|      |краевой бюджет     |            |          |             |        |            |
|------+-------------------+------------+----------+-------------+--------+------------|
|      |бюджет городского  |            |          |             |        |            |
|      |округа             |            |          |             |        |            |
|------+-------------------------------------------------------------------------------|
|      |Наименование ГРБС 2                                                            |
|------+-------------------------------------------------------------------------------|
|      |Всего, в том числе:|            |          |             |        |            |
|      |                   |            |          |             |        |            |
|------+-------------------+------------+----------+-------------+--------+------------|
|      |федеральный бюджет |            |          |             |        |            |
|------+-------------------+------------+----------+-------------+--------+------------|
|      |краевой бюджет     |            |          |             |        |            |
|------+-------------------+------------+----------+-------------+--------+------------|
|      |бюджет городского  |            |          |             |        |            |
|      |округа             |            |          |             |        |            |
|------+-------------------------------------------------------------------------------|
|      |Наименование ГРБС 3                                                            |
|------+-------------------------------------------------------------------------------|
|      |Всего, в том числе:|            |          |             |        |            |
|      |                   |            |          |             |        |            |
|------+-------------------+------------+----------+-------------+--------+------------|
|      |федеральный бюджет |            |          |             |        |            |
|------+-------------------+------------+----------+-------------+--------+------------|
|      |краевой бюджет     |            |          |             |        |            |
|------+-------------------+------------+----------+-------------+--------+------------|
|      |бюджет городского  |            |          |             |        |            |
|      |округа             |            |          |             |        |            |
|------+-------------------------------------------------------------------------------|
|      |Наименование ГРБС 4                                                            |
|------+-------------------------------------------------------------------------------|
|      |Всего, в том числе:|            |          |             |        |            |
|      |                   |            |          |             |        |            |
|------+-------------------+------------+----------+-------------+--------+------------|
|      |федеральный бюджет |            |          |             |        |            |
|------+-------------------+------------+----------+-------------+--------+------------|
|      |краевой бюджет     |            |          |             |        |            |
|------+-------------------+------------+----------+-------------+--------+------------|
|      |бюджет городского  |            |          |             |        |            |
|      |округа             |            |          |             |        |            |
|------+-------------------------------------------------------------------------------|
|      |Наименование РВС 1                                                             |
|------+-------------------------------------------------------------------------------|
|      |Всего из           |            |          |             |        |            |
|      |внебюджетного      |            |          |             |        |            |
|      |источника:         |            |          |             |        |            |
|      |                   |            |          |             |        |            |
|------+-------------------+------------+----------+-------------+--------+------------|
|      |ИТОГО ПО ПРОГРАММЕ:|            |          |             |        |            |
|      |                   |            |          |             |        |            |
|------+-------------------+------------+----------+-------------+--------+------------|
|      |федеральный бюджет |            |          |             |        |            |
|------+-------------------+------------+----------+-------------+--------+------------|
|      |краевой бюджет     |            |          |             |        |            |
|------+-------------------+------------+----------+-------------+--------+------------|
|      |бюджет городского  |            |          |             |        |            |
|      |округа             |            |          |             |        |            |
|------+-------------------+------------+----------+-------------+--------+------------|
|      |внебюджетные       |            |          |             |        |            |
|      |источники          |            |          |             |        |            |
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