Постановление Администрации Петропавловск-Камчатского городского округа от 05.12.2012 № 3277

|      |видеонаблюдения    в|          |  социального  |         |        |      |390,70|          |         |        Камчатского         ||
|      |образовательных     |          |   развития    |         |        |      |      |          |         |        края, Бюджет        ||
|      |учреждениях         |          |Петропавловск- |         |        |      |      |          |         |       Петропавловск        ||
|      |                    |          |  Камчатского  |         |        |      |      |          |         |       - Камчатского        ||
|      |                    |          |  городского   |         |        |      |      |          |         |         городского         ||
|      |                    |          |    округа,    |         |        |      |      |          |         |           округа           ||
|      |                    |          | Правительство |         |        |      |      |          |         |                            ||
|      |                    |          |  Камчатского  |         |        |      |      |          |         |                            ||
|      |                    |          |     края      |         |        |      |      |          |         |                            ||
|------------------------------------------------------+---------+--------+------+------+----------+---------+----------------------------+|
|                 Итого по разделу 5:                  |   141   |  0,00  |  35  |  22  |78 313,00 |4 558,40 |                            ||
|                                                      | 277,75  |        |867,00|539,35|          |         |                            ||
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|2. Инвестиционные мероприятия в рамках МДЦП не предусматриваются                                                                         ||
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|                                                                                                                                         ||
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|                 Итого по программе:                  |   286   |   14   |  64  |  50  |107 442,00|49 453,59|                            ||
|                                                      | 673,03  | 842,22 |617,00|318,22|          |         |                            ||
|------------------------------------------------------+---------+--------+------+------+----------+---------+----------------------------+|
|      |                    |          |               |         |        |      |      |          |         |                            ||
|------+-----------------------------------------------+---------+--------+------+------+----------+---------+----------------------------+|
|      |                 в том числе:                  |         |        |      |      |          |         |                            ||
|------+-----------------------------------------------+---------+--------+------+------+----------+---------+----------------------------+|
|      |              федеральный бюджет               |  0,00   |  0,00  | 0,00 | 0,00 |   0,00   |  0,00   |                            ||
|------+-----------------------------------------------+---------+--------+------+------+----------+---------+----------------------------+|
|      |            Бюджет Камчатского края            |13 105,00|  0,00  | 0,00 |  13  |   0,00   |  0,00   |                            ||
|      |                                               |         |        |      |105,00|          |         |                            ||
|------+-----------------------------------------------+---------+--------+------+------+----------+---------+----------------------------+|
|      |  Бюджет Петропавловск-Камчатского городского  |   273   |   14   |  64  |  37  |107 442,00|49 453,59|                            ||
|      |                    округа                     | 568,03  | 842,22 |617,00|213,22|          |         |                            ||
|------+-----------------------------------------------+---------+--------+------+------+----------+---------+----------------------------+|
|      |            внебюджетные источники             |  0,00   |  0,00  | 0,00 | 0,00 |   0,00   |  0,00   |                            ||
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|      II. Группировка объемов финансирования программных мероприятий по источникам финансирования и главным распорядителям средств       ||
|                                                   (распорядителям средств) программы                                                    ||
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|  №   |      Главные       |  Всего   |                                Объем финансирования (тыс. рублей)                                ||
|      |   распорядители    |          |--------------------------------------------------------------------------------------------------+|
|      |      средств       |          |                                       в том числе по годам                                       ||
|      |   (распорядители   |          |--------------------------------------------------------------------------------------------------+|
|      | средств) Программы |          |     2010      |       2011       |    2012     |        2013        |            2014            ||
|------+--------------------+----------+---------------+------------------+-------------+--------------------+----------------------------+|
|  1   |         2          |    3     |       4       |        5         |      6      |         7          |             8              ||
|------+----------------------------------------------------------------------------------------------------------------------------------+|
|  1   |                           Департамент социального развития Петропавловск-Камчатского городского округа                           ||
|      |----------------------------------------------------------------------------------------------------------------------------------+|
|      |Всего, в том числе: |286 673,03|   14 842,22   |    64 617,00     |  50 318,22  |     107 442,00     |         49 453,59          ||
|      |--------------------+----------+---------------+------------------+-------------+--------------------+----------------------------+|
|      |бюджет              |273 568,03|   14 842,22   |    64 617,00     |  37 213,22  |     107 442,00     |         49 453,59          ||
|      |Петропавловск-      |          |               |                  |             |                    |                            ||
|      |Камчатского         |          |               |                  |             |                    |                            ||
|      |городского округа   |          |               |                  |             |                    |                            ||
|------+--------------------+----------+---------------+------------------+-------------+--------------------+----------------------------+|
|      |Бюджет Камчатского  |13 105,00 |     0,00      |       0,00       |  13 105,00  |        0,00        |            0,00            ||
|      |края                |          |               |                  |             |                    |                            ||
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