Постановление Администрации Петропавловск-Камчатского городского округа от 27.09.2012 № 2577

|      |обеспечения         |          |   городского   |         |        |      |      |        |        |                      |
|      |антитеррористической|          |     округа     |         |        |      |      |        |        |                      |
|      |безопасности        |          |                |         |        |      |      |        |        |                      |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|5.5.  |Устройство  площадок|2013-2014 |  Департамент   |4 288,40 |  0,00  | 0,00 | 0,00 |1 380,00|2 908,40|        Бюджет        |
|      |под        установку|          |  социального   |         |        |      |      |        |        |    Петропавловск     |
|      |мусоросборных       |          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |контейнеров,        |          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |приобретение        |          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |мусоросборных       |          |   городского   |         |        |      |      |        |        |                      |
|      |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   |4 558,40|                      |
|                                                       | 651,70  |        |867,00|763,30| 463,00 |        |                      |
|---------------------------------------------------------------------------------------------------------------------------------|
|2. Инвестиционные мероприятия в рамках МДЦП не предусматриваются                                                                 |
|---------------------------------------------------------------------------------------------------------------------------------|
|Итого по программе:                                    |   287   |   14   |  64  |  51  |  107   |   49   |                      |
|                                                       | 747,01  | 842,22 |617,00|392,20| 442,00 | 453,59 |                      |
|-------------------------------------------------------+---------+--------+------+------+--------+--------+----------------------|
|                                                       |         |        |      |      |        |        |                      |
|------+------------------------------------------------+---------+--------+------+------+--------+--------+----------------------|
|      |в том числе:                                    |         |        |      |      |        |        |                      |
|      |                                                |         |        |      |      |        |        |                      |
|------+------------------------------------------------+---------+--------+------+------+--------+--------+----------------------|
|      |               федеральный бюджет               |  0,00   |  0,00  | 0,00 | 0,00 |  0,00  |  0,00  |                      |
|------+------------------------------------------------+---------+--------+------+------+--------+--------+----------------------|
|      |            Бюджет Камчатского края             |   13    |  0,00  | 0,00 |  13  |  0,00  |  0,00  |                      |
|      |                                                | 105,00  |        |      |105,00|        |        |                      |
|------+------------------------------------------------+---------+--------+------+------+--------+--------+----------------------|
|      |  Бюджет Петропавловск-Камчатского городского   |   274   |   14   |  64  |  38  |  107   |   49   |                      |
|      |                     округа                     | 642,01  | 842,22 |617,00|287,20| 442,00 | 453,59 |                      |
|------+------------------------------------------------+---------+--------+------+------+--------+--------+----------------------|
|      |             внебюджетные источники             |  0,00   |  0,00  | 0,00 | 0,00 |  0,00  |  0,00  |                      |
|---------------------------------------------------------------------------------------------------------------------------------|

 II. Группировка объемов финансирования программных мероприятий по
    источникам финансирования и главным распорядителям средств
                (распорядителям средств) программы

|---------------------------------------------------------------------------------------------------------------------------------|
|  №   |      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: |287 747,01|   14 842,22    |    64 617,00     |  51 392,20  |   107 442,00    |      49 453,59       |
|      |                    |          |                |                  |             |                 |                      |
|      |--------------------+----------+----------------+------------------+-------------+-----------------+----------------------|
|      |бюджет              |274 642,01|   14 842,22    |    64 617,00     |  38 287,20  |   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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