Постановление Администрации Петропавловск-Камчатского городского округа от 19.11.2012 № 3111

|      |контейнеров                         |          |    округа     |         |        |      |       |          |         |               |
|------+------------------------------------+----------+---------------+---------+--------+------+-------+----------+---------+---------------|
| 5.6. |Установка                     систем|2012-2014 |  Департамент  |21 423,70|  0,00  | 0,00 |  20   |  633,00  | 400,00  |    Бюджет     |
|      |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   |78 463,00 |4 558,40 |               |
|                                                                      | 428,75  |        |867,00|540,35 |          |         |               |
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|2. Инвестиционные мероприятия в рамках МДЦП не предусматриваются                                                                             |
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|                                                                                                                                             |
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|                         Итого по программе:                          |   287   |   14   |  64  |  50   |107 442,00|49 453,59|               |
|                                                                      | 243,60  | 842,22 |617,00|888,79 |          |         |               |
|----------------------------------------------------------------------+---------+--------+------+-------+----------+---------+---------------|
|      |                         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          |   274   |   14   |  64  |  37   |107 442,00|49 453,59|               |
|      |                            округа                             | 138,60  | 842,22 |617,00|783,79 |          |         |               |
|------+---------------------------------------------------------------+---------+--------+------+-------+----------+---------+---------------|
|      |                    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:                 |287 243,60|   14 842,22   |    64 617,00     |  50 888,79   |     107 442,00     |   49 453,59   |
|      |------------------------------------+----------+---------------+------------------+--------------+--------------------+---------------|
|      |бюджет                              |274 138,60|   14 842,22   |    64 617,00     |  37 783,79   |     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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