Постановление Администрации Петропавловск-Камчатского городского округа от 08.10.2012 № 2629

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|10. |   Приобретение мебели в муниципальные   |2012-2015 г.г.|    муниципальные    |10 448,20 |10 448,20 |  0,00  |  0,00  | 0,00 |   бюджет Камчатского края   |
|    |дошкольные образовательные учреждения (в |              |     дошкольные      |----------+----------+--------+--------+------+-----------------------------|
|    |соответствии с существующей потребностью)|              |   образовательные   |16 916,00 | 4 477,80 |5 400,00|6 642,50|395,70|  бюджет городского округа   |
|    |                                         |              |     учреждения      |          |          |        |        |      |                             |
|----+-----------------------------------------+--------------+---------------------+----------+----------+--------+--------+------+-----------------------------|
|10.1|      Мебель для спальных помещений      |2012-2015 г.г.|                     | 5 335,40 | 5 335,40 |  0,00  |  0,00  | 0,00 |   бюджет Камчатского края   |
| .  |                                         |--------------+---------------------+----------+----------+--------+--------+------+-----------------------------|
|    |                                         |              |                     | 6 607,40 | 2 286,60 |2 066,10|2 196,80|57,90 |  бюджет городского округа   |
|----+-----------------------------------------+--------------+---------------------+----------+----------+--------+--------+------+-----------------------------|
|10.2| Мебель для групповых помещений (столы,  |2012-2015 г.г.|                     | 1 729,70 | 1 729,70 |  0,00  |  0,00  | 0,00 |   бюджет Камчатского края   |
| .  |                 стулья)                 |--------------+---------------------+----------+----------+--------+--------+------+-----------------------------|
|    |                                         |              |                     | 5 044,40 |  741,30  |1 749,60|2 299,10|254,40|  бюджет городского округа   |
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|10.3|Мебель для раздевальных помещений (шкафы)|2012-2015 г.г.|                     | 3 383,10 | 3 383,10 |  0,00  |  0,00  | 0,00 |   бюджет Камчатского края   |
| .  |                                         |--------------+---------------------+----------+----------+--------+--------+------+-----------------------------|
|    |                                         |              |                     | 5 264,20 | 1 449,90 |1 584,30|2 146,60|83,40 |  бюджет городского округа   |
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| 2. |                                            Инвестиционные мероприятия в рамках Программы не предусматриваются                                             |
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|Итого по программе:                                                                |414 061,40|155 140,90|  152   |   61   |  44  | бюджеты Камчатского края и  |
|                                                                                   |          |          | 769,60 | 542,20 |608,70|      городского округа      |
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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 распорядители средств (распорядители средств) программы        |                     Объем финансирования (тыс. рублей)                     |
|    |                                                                              |----------------------------------------------------------------------------|
|    |                                                                              |  Всего   |                      в том числе по годам                       |
|    |                                                                              |          |-----------------------------------------------------------------|
|    |                                                                              |          |   2012   |  2013  |  2014  | 2015 |         примечания          |
|----+------------------------------------------------------------------------------+----------+----------+--------+--------+------+-----------------------------|
| 1  |                                      2                                       |    3     |    4     |   5    |   6    |  7   |              8              |
|----+----------------------------------------------------------------------------------------------------------------------+------+-----------------------------|
| 1  |                                           Департамент социального развития                                           |      |                             |
|    |----------------------------------------------------------------------------------------------------------------------+------+-----------------------------|
|    |Всего, в том числе:                                                           |414 061,40|155 140,90|  152   |   61   |  44  |                             |
|    |                                                                              |          |          | 769,60 | 542,20 |608,70|                             |
|    |------------------------------------------------------------------------------+----------+----------+--------+--------+------+-----------------------------|
|    |бюджет Петропавловск-Камчатского городского округа                            |242 487,10|95 030,60 |   83   |   38   |  25  |                             |
|    |                                                                              |          |          | 386,10 | 488,70 |581,70|                             |
|    |------------------------------------------------------------------------------+----------+----------+--------+--------+------+-----------------------------|
|    |Краевой бюджет                                                                |171 574,30|60 110,30 |   69   |   23   |  19  |                             |
|    |                                                                              |          |          | 383,50 | 053,50 |027,00|                             |
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|                                                                       Итого по программе                                                                       |
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|    |Итого по программе, в том числе:                                              |414 061,40|155 140,90|  152   |   61   |  44  |                             |
|    |                                                                              |          |          | 769,60 | 542,20 |608,70|                             |
|    |------------------------------------------------------------------------------+----------+----------+--------+--------+------+-----------------------------|
|    |бюджет Петропавловск-Камчатского городского округа                            |242 487,10|95 030,60 |   83   |   38   |  25  |                             |
|    |                                                                              |          |          | 386,10 | 488,70 |581,70|                             |
|    |------------------------------------------------------------------------------+----------+----------+--------+--------+------+-----------------------------|
|    |Краевой бюджет                                                                |171 574,30|60 110,30 |   69   |   23   |  19  |                             |
|    |                                                                              |          |          | 383,50 | 053,50 |027,00|                             |
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