Постановление Администрации Петропавловск-Камчатского городского округа от 11.09.2012 № 2486

|  |конференции     |          |            |        |       |       |       |     |     |           |
|--+----------------+----------|            |--------+-------+-------+-------+-----+-----|           |
|4.|Приобретение    |2011-2015 |            |        |       |       |       |     |     |           |
|6 |видео и         |          |            | 550,0  | 100,0 | 150,0 | 100,0 |100,0|100,0|           |
|  |проекционной    |          |            |        |       |       |       |     |     |           |
|  |техники для     |          |            |        |       |       |       |     |     |           |
|  |муниципального  |          |            |        |       |       |       |     |     |           |
|  |учреждения      |          |            |        |       |       |       |     |     |           |
|  |культуры        |          |            |        |       |       |       |     |     |           |
|  |"Центральная    |          |            |        |       |       |       |     |     |           |
|  |городская       |          |            |        |       |       |       |     |     |           |
|  |библиотека"     |          |            |        |       |       |       |     |     |           |
|  |                |          |            |        |       |       |       |     |     |           |
|--+----------------+----------+------------+--------+-------+-------+-------+-----+-----|           |
|  |ИТОГО по задаче |          |            |4 090,0 | 400,0 | 430,0 | 840,0 |  1  |  1  |           |
|  |4               |          |            |        |       |       |       |270,0|150,0|           |
|----------------------------------------------------------------------------------------------------|
|2. Инвестиционные мероприятия                                                                       |
|----------------------------------------------------------------------------------------------------|
|Задача 5. Обеспечить условия сохранения и развития учреждений культуры                              |
|----------------------------------------------------------------------------------------------------|
|5.|Капитальный     |          |Департамент |        |       |       |       |     |     |           |
|1 |ремонт          |  2011-   |социального |63 310, |3 500,0|   -   |22 003 |21 20|16 60|           |
|  |помещений и     |   2015   |  развития  |   4    |       |       |  ,4   | 7,0 | 0,0 |           |
|  |сетей           |          |Петропавлов-|        |       |       |       |     |     |  Бюджет   |
|  |муниципального  |          |    ск-     |        |       |       |       |     |     |Петропавло-|
|  |учреждения      |          |Камчатского |        |       |       |       |     |     |   вск-    |
|  |культуры        |          | городского |        |       |       |       |     |     |Камчатског-|
|  |"Городской дом  |          |  округа,   |        |       |       |       |     |     |     о     |
|  |культуры "СРВ"  |          |Департамент |        |       |       |       |     |     |городского |
|  |                |          |градостроит-|        |       |       |       |     |     |  округа   |
|  |                |          | ельства и  |        |       |       |       |     |     |           |
|--+----------------+----------| земельных  |--------+-------+-------+-------+-----+-----|           |
|5.|Капитальный     |          | отношений  |6 881,0 |   -   |       |   -   |     |  -  |           |
|2 |ремонт          |          |Петропавлов-|        |       |6 881,0|       |  -  |     |           |
|  |внутренних      |   2012   |    ск-     |        |       |       |       |     |     |           |
|  |помещений       |          |Камчатского |        |       |       |       |     |     |           |
|  |муниципального  |          | городского |        |       |       |       |     |     |           |
|  |учреждения      |          |   округа   |        |       |       |       |     |     |           |
|  |дополнительного |          |            |        |       |       |       |     |     |           |
|  |образования     |          |            |        |       |       |       |     |     |           |
|  |детей "Детская  |          |            |        |       |       |       |     |     |           |
|  |музыкальная     |          |            |        |       |       |       |     |     |           |
|  |школа №5"       |          |            |        |       |       |       |     |     |           |
|--+----------------+----------+------------+--------+-------+-------+-------+-----+-----|           |
|  |ИТОГО по задаче |  2011-   |            |70 191,4|3 500,0|6 881,0|22 003 |21 20|16 60|           |
|  |5               |   2015   |            |        |       |       |  ,4   | 7,0 | 0,0 |           |
|-------------------+----------+------------+--------+-------+-------+-------+-----+-----|           |
|Итого по программе:|2011-     |            |106 463 |4 400,0|13 897,|34 879 |28 60|24 68|           |
|                   |2015      |            |   ,4   |       |   0   |  ,4   | 7,0 | 0,0 |           |
|-------------------+----------+------------+--------+-------+-------+-------+-----+-----|           |
|в том числе:       |          |            |        |       |       |       |     |     |           |
|                   |          |            |        |       |       |       |     |     |           |
|-------------------+----------+------------+--------+-------+-------+-------+-----+-----|           |
|федеральный бюджет |          |            |        |       |       |       |     |     |           |
|-------------------+----------+------------+--------+-------+-------+-------+-----+-----|           |
|Бюджет Камчатского |          |            |        |       |       |       |     |     |           |
|края               |          |            |        |       |       |       |     |     |           |
|-------------------+----------+------------+--------+-------+-------+-------+-----+-----|           |
|Бюджет             |          |            |106 463 |4 400,0|13 897,|34 879 |28 60|24 68|           |
|Петропавловск-     |          |            |   ,4   |       |   0   |  ,4   | 7,0 | 0,0 |           |
|Камчатского        |          |            |        |       |       |       |     |     |           |
|городского округа  |          |            |        |       |       |       |     |     |           |
|-------------------+----------+------------+--------+-------+-------+-------+-----+-----|           |
|Внебюджетные       |          |            |   -    |   -   |   -   |   -   |  -  |  -  |           |
|источники:         |          |            |        |       |       |       |     |     |           |
|                   |          |            |        |       |       |       |     |     |           |
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    II. Группировка объемов финансирования программных  мероприятий
по  источникам  финансирования  и  главным  распорядителям  средств
(распорядителям средств) программы

------------------------------------------------------------------------
|№|   Главные    |                Объем финансирования                 |
| |распорядители |-----------------------------------------------------|
| |   средств    |                    (тыс. рублей)                    |
| |(распорядители|-----------------------------------------------------|
| |   средств)   |  Всего  |           в том числе по годам            |
| |  программы   |         |-------------------------------------------|
| |              |         |2011   |2012    |2013    |2014    |2015    |
|-+--------------+---------+-------+--------+--------+--------+--------|
|1|2             |3        |4      |5       |6       |7       |8       |
|-+--------------------------------------------------------------------|
|1|                  Департамент социального развития                  |
| |--------------------------------------------------------------------|
| |Всего, в том  |99 582,4 |4 400,0|7 016,0 |34 879,4|28 607,0|24 680,0|
| |числе:        |         |       |        |        |        |        |
| |              |         |       |        |        |        |        |
| |--------------+---------+-------+--------+--------+--------+--------|
| |бюджет        |99 582,4 |4 400,0|7 016,0 |34 879,4|28 607,0|24 680,0|
| |Петропавловск-|         |       |        |        |        |        |
| |Камчатского   |         |       |        |        |        |        |
| |городского    |         |       |        |        |        |        |
| |округа        |         |       |        |        |        |        |
| |--------------+---------+-------+--------+--------+--------+--------|
| |внебюджетные  |0        |0      |0       |0       |0       |0       |
| |источники     |         |       |        |        |        |        |
|-+--------------------------------------------------------------------|
|2|        Департамент градостроительства и земельных отношений        |
| |--------------------------------------------------------------------|
| |Всего, в том  | 6 881,0 |0      |6 881,0 |-       |-       |-       |
| |числе:        |         |       |        |        |        |        |
| |              |         |       |        |        |        |        |
| |--------------+---------+-------+--------+--------+--------+--------|
| |бюджет        | 6 881,0 |0      |6 881,0 |-       |-       |-       |
| |Петропавловск-|         |       |        |        |        |        |
| |Камчатского   |         |       |        |        |        |        |
| |городского    |         |       |        |        |        |        |
| |округа        |         |       |        |        |        |        |
| |--------------+---------+-------+--------+--------+--------+--------|
| |внебюджетные  |0        |0      |0       |0       |0       |0       |
| |источники     |         |       |        |        |        |        |
|----------------------------------------------------------------------|
|                          Итого по программе                          |
|----------------------------------------------------------------------|
| |Итого по      |106 463,4|4 400,0|13 897,0|34 879,4|28 607,0|24 680,0|
| |программе, в  |         |       |        |        |        |        |
| |том числе:    |         |       |        |        |        |        |
| |              |         |       |        |        |        |        |
| |--------------+---------+-------+--------+--------+--------+--------|
| |бюджет        |106 463,4|4 400,0|13 897,0|34 879,4|28 607,0|24 680,0|
| |Петропавловск-|         |       |        |        |        |        |
| |Камчатского   |         |       |        |        |        |        |
| |городского    |         |       |        |        |        |        |
| |округа        |         |       |        |        |        |        |
| |--------------+---------+-------+--------+--------+--------+--------|
| |внебюджетные  |0        |0      |0       |0       |0       |0       |
| |источники     |         |       |        |        |        |        |
| |              |         |       |        |        |        |        |
------------------------------------------------------------------------