Постановление Администрации Петропавловск-Камчатского городского округа от 05.10.2012 № 2628

|    |                          |          |             |            |         |      |       |                          |
|    |--------------------------+----------+-------------+------------+---------+------+-------+--------------------------|
|    |Проведение испытаний и    |   2013   |     ДСР     | 8 190,74-  |    8    |0,000-|0,00000|          Бюджет          |
|    |электрических измерений до|          |             |    000     |190,7400 |  00  |       |        городского        |
|    |1000В в помещениях        |          |             |            |    0    |      |       |          округа          |
|    |общеобразовательных       |          |             |            |         |      |       |                          |
|    |учреждений Петропавловск- |          |             |            |         |      |       |                          |
|    |Камчатского городского    |          |             |            |         |      |       |                          |
|    |округа                    |          |             |            |         |      |       |                          |
|    |--------------------------+----------+-------------+------------+---------+------+-------+--------------------------|
|    |Проведение испытаний и    |   2013   |     ДСР     |     4      |    4    |0,000-|0,00000|          Бюджет          |
|    |электрических измерений до|          |             |  103,1200  |103,1200 |  00  |       |        городского        |
|    |1000В в помещениях        |          |             |     0      |    0    |      |       |          округа          |
|    |дошкольных образовательных|          |             |            |         |      |       |                          |
|    |учреждений Петропавловск- |          |             |            |         |      |       |                          |
|    |Камчатского городского    |          |             |            |         |      |       |                          |
|    |округа                    |          |             |            |         |      |       |                          |
|    |--------------------------+----------+-------------+------------+---------+------+-------+--------------------------|
|    |Проведение испытаний и    |   2013   |     ДСР     |  295,1200  |295,1200 |0,000-|0,00000|          Бюджет          |
|    |электрических измерений до|          |             |     0      |    0    |  00  |       |        городского        |
|    |1000В в помещениях        |          |             |            |         |      |       |          округа          |
|    |учреждений дополнительного|          |             |            |         |      |       |                          |
|    |образования Петропавловск-|          |             |            |         |      |       |                          |
|    |Камчатского городского    |          |             |            |         |      |       |                          |
|    |округа                    |          |             |            |         |      |       |                          |
|----+--------------------------+----------+-------------+------------+---------+------+-------+--------------------------|
|1.3.|Проведение испытаний и    |   2013   |     ДСР     |  317,1000  |317,1000 |0,000-|0,00000|          Бюджет          |
| 2  |электрических измерений до|          |             |     0      |    0    |  00  |       |        городского        |
|    |1000В в помещениях детских|          |             |            |         |      |       |          округа          |
|    |домов Петропавловск-      |          |             |            |         |      |       |                          |
|    |Камчатского городского    |          |             |            |         |      |       |                          |
|    |округа                    |          |             |            |         |      |       |                          |
|----+--------------------------+----------+-------------+------------+---------+------+-------+--------------------------|
|1.3.|Проведение испытаний и    |   2013   | Управление  |  521,2200  |521,2200 |0,000-|0,00000|          Бюджет          |
| 3  |электрических измерений до|          |  культуры,  |     0      |    0    |  00  |       |        городского        |
|    |1000В в помещениях        |          |  спорта и   |            |         |      |       |          округа          |
|    |учреждений культуры,      |          | молодежной  |            |         |      |       |                          |
|    |учреждений дополнительного|          |  политики   |            |         |      |       |                          |
|    |образования в сфере       |          |администрации|            |         |      |       |                          |
|    |культуры Петропавловск -  |          |Петропавловск|            |         |      |       |                          |
|    |Камчатского городского    |          |-Камчатского |            |         |      |       |                          |
|    |округа                    |          | городского  |            |         |      |       |                          |
|    |                          |          |   округа    |            |         |      |       |                          |
|----+--------------------------+----------+-------------+------------+---------+------+-------+--------------------------|
|    |   Итого по разделу 1.3   |          |             | 13 427,3-  |13 427,3-|0,000-|0,00000|                          |
|    |                          |          |             |    0000    |  0000   |  00  |       |                          |
|-------------------------------------------------------------------------------------------------------------------------|
|1.4. замена автоматической пожарной сигнализации                                                                         |
|-------------------------------------------------------------------------------------------------------------------------|
|1.4.|Замена автоматической     |   2013   |     ДСР     |552,0100 |552,0100 | 0,00000 |0,00000 |         Бюджет          |
| 1  |пожарной сигнализации в   |          |             |    0    |    0    |         |        |       городского        |
|    |помещениях учреждений     |          |             |         |         |         |        |         округа          |
|    |образования Петропавловск |          |             |---------+---------+---------+--------+-------------------------|
|    |-Камчатского городского   |          |             |236,5793 |236,5793 | 0,00000 |0,00000 |         Краевой         |
|    |округа                    |          |             |    6    |    6    |         |        |         бюджет          |
|----+--------------------------+----------+-------------+---------+---------+---------+--------+-------------------------|
|    |   Итого по разделу 1.4   |          |             |788,5893 |788,5893 | 0,00000 |0,00000 |                         |
|    |                          |          |             |    6    |    6    |         |        |                         |
|-------------------------------------------------------------------------------------------------------------------------|
|1.5. устройство фотолюминесцентной эвакуационной системы                                                                 |
|-------------------------------------------------------------------------------------------------------------------------|
|1.5.|Устройство                |   2013   |     ДСР     |346,000- |  346,0000  |  0,00000  |     0,00000     |  Бюджет   |
|1   |фотолюминесцентной        |          |             |   00    |     0      |           |                 |городского |
|    |эвакуационной системы в   |          |             |         |            |           |                 |  округа   |
|    |помещениях учреждений     |          |             |---------+------------+-----------+-----------------+-----------|
|    |образования Петропавловск |          |             |148,282- |  148,2821  |  0,00000  |     0,00000     |  Краевой  |
|    |-Камчатского городского   |          |             |   10    |     0      |           |                 |  бюджет   |
|    |округа                    |          |             |         |            |           |                 |           |
|----+--------------------------+----------+-------------+---------+------------+-----------+-----------------+-----------|
|    |Итого по разделу 1.5      |          |             |         |494,2821    |  0,00000  |     0,00000     |           |
|    |                          |          |             |494,282- |0           |           |                 |           |
|    |                          |          |             |10       |            |           |                 |           |
|----+--------------------------+----------+-------------+---------+------------+-----------+-----------------+-----------|
|    |          ВСЕГО           |          |             | 21 877, | 17 454,1-  | 3 258,5-  |    1 165,0-     |           |
|    |                          |          |             |  67146  |    7146    |   0000    |      0000       |           |
|----+--------------------------+----------+-------------+---------+------------------------------------------------------|
|    |Итого по программе        |          |             |   21    |17 454,17146|3 258,50000|1 165,00000      |           |
|    |                          |          |             |877,6714 |            |           |                 |           |
|    |                          |          |             |    6    |            |           |                 |           |
|----+--------------------------+----------+-------------+---------+------------+-----------+-----------------+-----------|
|    |В том числе:              |          |             |         |            |           |                 |           |
|    |                          |          |             |         |            |           |                 |           |
|----+--------------------------+----------+-------------+---------+------------+-----------+-----------------+-----------|
|    |бюджет Петропавловск-     |          |             |21 492,8-|17 069,31000|3 258,50000|1 165,00000      |           |
|    |Камчатского городского    |          |             |  1000   |            |           |                 |           |
|    |округа                    |          |             |         |            |           |                 |           |
|----+--------------------------+----------+-------------+---------+------------+-----------+-----------------+-----------|
|    |Краевой бюджет            |          |             |384,8614 |384,86146   | 0,00000   |0,00000          |           |
|    |                          |          |             |    6    |            |           |                 |           |
---------------------------------------------------------------------------------------------------------------------------
 II. Группировка объемов финансирования программных мероприятий по
    источникам финансирования и главным распорядителям средств
                (распорядителям средств) программы

---------------------------------------------------------------------------------------------
|№ |      Главные       |                       Объем финансирования                        |
|  |   распорядители    |                           (тыс. рублей)                           |
|  |      средств       |-------------------------------------------------------------------|
|  |   (распорядители   |     Всего     |               в том числе по годам                |
|  |      средств)      |               |---------------------------------------------------|
|  |     программы      |               |      2013       |      2014      |      2015      |
|--+--------------------+---------------+-----------------+----------------+----------------|
|1 |         2          |       3       |        4        |       5        |       6        |
|--+----------------------------------------------------------------------------------------|
|1.| Департамент социального развития администрации Петропавловск - Камчатского городского  |
|  |                                         округа                                         |
|  |----------------------------------------------------------------------------------------|
|  |Всего, в том        |  20 385,651-  |  16 931,15146   |  3 258,50000   |   196,00000    |
|  |числе:              |      46       |                 |                |                |
|  |                    |               |                 |                |                |
|  |--------------------+---------------+-----------------+----------------+----------------|
|  |бюджет              |  20 000,790-  |  16 546,29000   |  3 258,50000   |   196,00000    |
|  |Петропавловск-      |      00       |                 |                |                |
|  |Камчатского         |               |                 |                |                |
|  |городского          |               |                 |                |                |
|  |округа              |               |                 |                |                |
|  |--------------------+---------------+-----------------+----------------+----------------|
|  |Краевой бюджет      |   384,86146   |    384,86146    |    0,00000     |    0,00000     |
|-------------------------------------------------------------------------------------------|
|Управление культуры, спорта и молодежной политики администрации Петропавловск - Камчатского|
|                                     городского округа                                     |
|-------------------------------------------------------------------------------------------|
|2.|    Всего, в том    |   1 492,02    |    523,02000    |    0,00000     |   969,00000    |
|  |       числе        |               |                 |                |                |
|  |--------------------+---------------+-----------------+----------------+----------------|
|  |       бюджет       |  1 492,02000  |    523,02000    |    0,00000     |   969,00000    |
|  |   Петропавловск-   |               |                 |                |                |
|  |    Камчатского     |               |                 |                |                |
|  |     городского     |               |                 |                |                |
|  |       округа       |               |                 |                |                |
|-------------------------------------------------------------------------------------------|
|Итого по программе                                                                         |
|-------------------------------------------------------------------------------------------|
|3.|Итого по            |  21 877,671-  |  17 454,17146   |  3 258,50000   |   1165,00000   |
|  |программе, в том    |      46       |                 |                |                |
|  |числе:              |               |                 |                |                |
|  |                    |               |                 |                |                |
|  |--------------------+---------------+-----------------+----------------+----------------|
|  |бюджет              |  21 492,810-  |  17 069,31000   |  3 258,50000   |   1165,00000   |
|  |Петропавловск-      |      00       |                 |                |                |
|  |Камчатского         |               |                 |                |                |
|  |городского          |               |                 |                |                |
|  |округа              |               |                 |                |                |
|--+--------------------+---------------+-----------------+----------------+----------------|
|  |Краевой бюджет      |   384,86146   |    384,86146    |    0,00000     |    0,00000     |
---------------------------------------------------------------------------------------------