Постановление Администрации Петропавловск-Камчатского городского округа от 09.10.2014 № 2503

|    |городского округа в             |            |числе по   |            |           |        |             |            |                |              |
|    |соответствии с Бюджетным        |            |годам:     |            |           |        |             |            |                |              |
|    |кодексом Российской Федерации,  |            |           |            |           |        |             |            |                |              |
|    |Решением Городской Думы         |------------+-----------+------------+-----------+--------+-------------+------------|                |              |
|    |Петропавловск-Камчатского       | 10 1 1603  |   2015    |     28     |  0,00000  |0,00000 |28 620,56000 |  0,00000   |                |              |
|    |городского округа о бюджетном   |            |           | 620,56000  |           |        |             |            |                |              |
|    |устройстве и бюджетном процессе |------------+-----------+------------+-----------+--------+-------------+------------|                |              |
|    |в Петропавловск-Камчатском      | 10 1 1603  |   2016    |     28     |  0,00000  |0,00000 |28 620,56000 |  0,00000   |                |              |
|    |городском округе                |            |           | 620,56000  |           |        |             |            |                |              |
|    |                                |------------+-----------+------------+-----------+--------+-------------+------------|                |              |
|    |                                | 10 1 1603  |   2017    |     28     |  0,00000  |0,00000 |28 620,56000 |  0,00000   |                |              |
|    |                                |            |           | 620,56000  |           |        |             |            |                |              |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------|
|                  Задача 2. Повышение качества управления муниципальным долгом, минимизация расходов на обслуживание муниципального долга                  |
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|ВСЕГО ПО ЗАДАЧЕ 2:                                |2015-2017, |   1 044    |  0,00000  |0,00000 |    1 044    |  0,00000   |  Департамент   | Департамент  |
|                                                  |в том      | 880,41727  |           |        |  880,41727  |            |    финансов    |   финансов   |
|                                                  |числе по   |            |           |        |             |            |                |              |
|                                                  |годам:     |            |           |        |             |            |                |              |
|                                                  |           |            |           |        |             |            |                |              |
|                                                  |-----------+------------+-----------+--------+-------------+------------|                |              |
|                                                  |   2015    |    277     |  0,00000  |0,00000 |     277     |  0,00000   |                |              |
|                                                  |           | 109,68800  |           |        |  109,68800  |            |                |              |
|                                                  |-----------+------------+-----------+--------+-------------+------------|                |              |
|                                                  |   2016    |    384     |  0,00000  |0,00000 |     384     |  0,00000   |                |              |
|                                                  |           | 952,52100  |           |        |  952,52100  |            |                |              |
|                                                  |-----------+------------+-----------+--------+-------------+------------|                |              |
|                                                  |   2017    |    382     |  0,00000  |0,00000 |     382     |  0,00000   |                |              |
|                                                  |           | 818,20827  |           |        |  818,20827  |            |                |              |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                  программные мероприятия                                                                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------|
|2.1 |ОСНОВНОЕ МЕРОПРИЯТИЕ:           | 10 1 6100  |2015-2017  |   1 044    |  0,00000  |0,00000 |    1 044    |  0,00000   |  Департамент   | Департамент  |
|    |Обслуживание муниципального     |            |в том      | 880,41727  |           |        |  880,41727  |            |    финансов    |   финансов   |
|    |долга                           |            |числе по   |            |           |        |             |            |                |              |
|    |                                |            |годам:     |            |           |        |             |            |                |              |
|    |                                |            |           |            |           |        |             |            |                |              |
|    |                                |------------+-----------+------------+-----------+--------+-------------+------------|                |              |
|    |                                | 10 1 6100  |   2015    |    277     |  0,00000  |0,00000 |     277     |  0,00000   |                |              |
|    |                                |            |           | 109,68800  |           |        |  109,68800  |            |                |              |
|    |                                |------------+-----------+------------+-----------+--------+-------------+------------|                |              |
|    |                                | 10 1 6100  |   2016    |    384     |  0,00000  |0,00000 |     384     |  0,00000   |                |              |
|    |                                |            |           | 952,52100  |           |        |  952,52100  |            |                |              |
|    |                                |------------+-----------+------------+-----------+--------+-------------+------------|                |              |
|    |                                | 10 1 6100  |   2017    |    382     |  0,00000  |0,00000 |     382     |  0,00000   |                |              |
|    |                                |            |           | 818,20827  |           |        |  818,20827  |            |                |              |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------|
|                           Задача 3. Финансовое обеспечение непредвиденных расходов Петропавловск-Камчатского городского округа                            |
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|ВСЕГО ПО ЗАДАЧЕ 3:                                |2015-2017, |    261     |  0,00000  |0,00000 |     261     |  0,00000   |  Департамент   | Департамент  |
|                                                  |в том      | 606,29208  |           |        |  606,29208  |            |    финансов    |   финансов   |
|                                                  |числе по   |            |           |        |             |            |                |              |
|                                                  |годам:     |            |           |        |             |            |                |              |
|                                                  |           |            |           |        |             |            |                |              |
|                                                  |-----------+------------+-----------+--------+-------------+------------|                |              |
|                                                  |   2015    |    233     |  0,00000  |0,00000 |     233     |  0,00000   |                |              |
|                                                  |           | 447,30810  |           |        |  447,30810  |            |                |              |
|                                                  |-----------+------------+-----------+--------+-------------+------------|                |              |
|                                                  |   2016    |     23     |  0,00000  |0,00000 |23 158,98398 |  0,00000   |                |              |
|                                                  |           | 158,98398  |           |        |             |            |                |              |
|                                                  |-----------+------------+-----------+--------+-------------+------------|                |              |
|                                                  |   2017    |5 000,00000 |  0,00000  |0,00000 | 5 000,00000 |  0,00000   |                |              |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                  программные мероприятия                                                                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------|
|3.1 |ОСНОВНОЕ МЕРОПРИЯТИЕ: Резервный | 10 1 6200  |2015-2017, |     15     |  0,00000  |0,00000 |15 000,00000 |  0,00000   |  Департамент   | Департамент  |
|    |фонд администрациии             |            |в том      | 000,00000  |           |        |             |            |    финансов    |   финансов   |
|    |Петропавловск-Камчатского       |            |числе по   |            |           |        |             |            |                |              |
|    |городского округа               |            |годам:     |            |           |        |             |            |                |              |
|    |                                |            |           |            |           |        |             |            |                |              |
|    |                                |------------+-----------+------------+-----------+--------+-------------+------------|                |              |
|    |                                | 10 1 6200  |   2015    |5 000,00000 |  0,00000  |0,00000 | 5 000,00000 |  0,00000   |                |              |
|    |                                |------------+-----------+------------+-----------+--------+-------------+------------|                |              |
|    |                                | 10 1 6200  |   2016    |5 000,00000 |  0,00000  |0,00000 | 5 000,00000 |  0,00000   |                |              |
|    |                                |------------+-----------+------------+-----------+--------+-------------+------------|                |              |
|    |                                | 10 1 6200  |   2017    |5 000,00000 |  0,00000  |0,00000 | 5 000,00000 |  0,00000   |                |              |
|----+--------------------------------+------------+-----------+------------+-----------+--------+-------------+------------+----------------+--------------|
|3.2 |ОСНОВНОЕ МЕРОПРИЯТИЕ:           | 10 1 1700  |2015-2017, |    246     |  0,00000  |0,00000 |     246     |  0,00000   |  Департамент   | Департамент  |
|    |Исполнение судебных актов по    |            |в том      | 606,29208  |           |        |  606,29208  |            |    финансов    |   финансов   |
|    |обращению взыскания на средства |            |числе по   |            |           |        |             |            |                |              |
|    |бюджета Петропавловск-          |            |годам:     |            |           |        |             |            |                |              |
|    |Камчатского городского округа   |            |           |            |           |        |             |            |                |              |
|    |(в том числе мировых            |------------+-----------+------------+-----------+--------+-------------+------------|                |              |
|    |соглашений)                     | 10 1 1700  |   2015    |    228     |  0,00000  |0,00000 |     228     |  0,00000   |                |              |
|    |                                |            |           | 447,30810  |           |        |  447,30810  |            |                |              |
|    |                                |------------+-----------+------------+-----------+--------+-------------+------------|                |              |
|    |                                | 10 1 1700  |   2016    |     18     |  0,00000  |0,00000 |18 158,98398 |  0,00000   |                |              |
|    |                                |            |           | 158,98398  |           |        |             |            |                |              |
|    |                                |------------+-----------+------------+-----------+--------+-------------+------------|                |              |
|    |                                | 10 1 1700  |   2017    |  0,00000   |  0,00000  |0,00000 |   0,00000   |  0,00000   |                |              |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------|
|                               Подпрограмма 2. Организация муниципальных закупок Петропавловск-Камчатского городского округа                               |
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|ВСЕГО ПО ПОДПРОГРАММЕ 2:                          |2015-2017, |     36     |  0,00000  |0,00000 |36 917,57800 |  0,00000   |  Департамент   | Департамент  |
|                                                  |в том      | 917,57800  |           |        |             |            |  организации   | организации  |
|                                                  |числе по   |            |           |        |             |            | муниципальных  |муниципальных |
|                                                  |годам:     |            |           |        |             |            |    закуопк     |   закуопк    |
|                                                  |           |            |           |        |             |            |                |              |
|                                                  |-----------+------------+-----------+--------+-------------+------------|                |              |
|                                                  |   2015    |     12     |  0,00000  |0,00000 |12 272,52600 |  0,00000   |                |              |
|                                                  |           | 272,52600  |           |        |             |            |                |              |
|                                                  |-----------+------------+-----------+--------+-------------+------------|                |              |
|                                                  |   2016    |     12     |  0,00000  |0,00000 |12 372,52600 |  0,00000   |                |              |
|                                                  |           | 372,52600  |           |        |             |            |                |              |
|                                                  |-----------+------------+-----------+--------+-------------+------------|                |              |
|                                                  |   2017    |     12     |  0,00000  |0,00000 |12 272,52600 |  0,00000   |                |              |
|                                                  |           | 272,52600  |           |        |             |            |                |              |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------|
|                        Цель: "Повышение эффективности системы муниципальных закупок Петропавловск-Камчатского городского округа "                         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                 Задача 1. Централизация муниципальных закупок Петропавловск-Камчатского городского округа                                 |
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|ВСЕГО ПО ЗАДАЧЕ 1:                                |2015-2017, |     36     |  0,00000  |0,00000 |36 917,57800 |  0,00000   |  Департамент   | Департамент  |
|                                                  |в том      | 917,57800  |           |        |             |            |  организации   | организации  |
|                                                  |числе по   |            |           |        |             |            | муниципальных  |муниципальных |
|                                                  |годам:     |            |           |        |             |            |    закуопк     |   закуопк    |
|                                                  |           |            |           |        |             |            |                |              |
|                                                  |-----------+------------+-----------+--------+-------------+------------|                |              |
|                                                  |   2015    |     12     |  0,00000  |0,00000 |12 272,52600 |  0,00000   |                |              |
|                                                  |           | 272,52600  |           |        |             |            |                |              |
|                                                  |-----------+------------+-----------+--------+-------------+------------|                |              |
|                                                  |   2016    |     12     |  0,00000  |0,00000 |12 372,52600 |  0,00000   |                |              |
|                                                  |           | 372,52600  |           |        |             |            |                |              |
|                                                  |-----------+------------+-----------+--------+-------------+------------|                |              |
|                                                  |   2017    |     12     |  0,00000  |0,00000 |12 272,52600 |  0,00000   |                |              |
|                                                  |           | 272,52600  |           |        |             |            |                |              |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                  программные мероприятия                                                                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------|
|2.1 |ОСНОВНОЕ МЕРОПРИЯТИЕ:           | 10 2 1600  |2015-2017, |     36     |  0,00000  |0,00000 |36 917,57800 |  0,00000   |  Департамент   | Департамент  |
|    |Обеспечение исполнения          |            |в том      | 917,57800  |           |        |             |            |  организации   | организации  |
|    |мероприятий программ и          |            |числе по   |            |           |        |             |            | муниципальных  |муниципальных |
|    |полномочий органов              |            |годам:     |            |           |        |             |            |    закуопк     |   закуопк    |
|    |администрации городского        |            |           |            |           |        |             |            |                |              |
|    |округа, в том числе выполнение  |------------+-----------+------------+-----------+--------+-------------+------------|                |              |
|    |государственных полномочий      | 10 2 1600  |   2015    |     12     |  0,00000  |0,00000 |12 272,52600 |  0,00000   |                |              |
|    |Камчатского края (содержание    |            |           | 272,52600  |           |        |             |            |                |              |
|    |органов администрации           |------------+-----------+------------+-----------+--------+-------------+------------|                |              |
|    |городского округа)              | 10 2 1600  |   2016    |     12     |  0,00000  |0,00000 |12 372,52600 |  0,00000   |                |              |
|    |                                |            |           | 372,52600  |           |        |             |            |                |              |
|    |                                |------------+-----------+------------+-----------+--------+-------------+------------|                |              |
|    |                                | 10 2 1600  |   2017    |     12     |  0,00000  |0,00000 |12 272,52600 |  0,00000   |                |              |
|    |                                |            |           | 272,52600  |           |        |             |            |                |              |
|----+--------------------------------+------------+-----------+------------+-----------+--------+-------------+------------+----------------+--------------|
|2.1 |ПОДМЕРОПРИЯТИЕ: Обеспечение     | 10 2 1601  |2015-2017, |     35     |  0,00000  |0,00000 |35 434,68000 |  0,00000   |  Департамент   | Департамент  |
| .1 |деятельности органов            |            |в том      | 434,68000  |           |        |             |            |  организации   | организации  |
|    |администрации Петропавловск-    |            |числе по   |            |           |        |             |            | муниципальных  |муниципальных |
|    |Камчатского городского округа в |            |годам:     |            |           |        |             |            |    закуопк     |   закуопк    |
|    |части исполнения функций        |            |           |            |           |        |             |            |                |              |
|    |муниципальной службы            |------------+-----------+------------+-----------+--------+-------------+------------|                |              |
|    |                                | 10 2 1601  |   2015    |     11     |  0,00000  |0,00000 |11 811,56000 |  0,00000   |                |              |
|    |                                |            |           | 811,56000  |           |        |             |            |                |              |
|    |                                |------------+-----------+------------+-----------+--------+-------------+------------|                |              |
|    |                                | 10 2 1601  |   2016    |     11     |  0,00000  |0,00000 |11 811,56000 |  0,00000   |                |              |
|    |                                |            |           | 811,56000  |           |        |             |            |                |              |
|    |                                |------------+-----------+------------+-----------+--------+-------------+------------|                |              |
|    |                                | 10 2 1601  |   2017    |     11     |  0,00000  |0,00000 |11 811,56000 |  0,00000   |                |              |
|    |                                |            |           | 811,56000  |           |        |             |            |                |              |
|----+--------------------------------+------------+-----------+------------+-----------+--------+-------------+------------+----------------+--------------|
|2.1 |ПОДМЕРОПРИЯТИЕ: Обеспечение     | 10 2 1602  |2015-2017, |1 482,89800 |  0,00000  |0,00000 | 1 482,89800 |  0,00000   |  Департамент   | Департамент  |
| .2 |деятельности органов            |            |в том      |            |           |        |             |            |  организации   | организации  |
|    |администрации Петропавловск-    |            |числе по   |            |           |        |             |            | муниципальных  |муниципальных |
|    |Камчатского городского округа в |            |годам:     |            |           |        |             |            |    закуопк     |   закуопк    |
|    |части исполнения функций, не    |            |           |            |           |        |             |            |                |              |
|    |связанных с муниципальной       |------------+-----------+------------+-----------+--------+-------------+------------|                |              |
|    |службой                         | 10 2 1602  |   2015    | 460,96600  |  0,00000  |0,00000 |  460,96600  |  0,00000   |                |              |
|    |                                |------------+-----------+------------+-----------+--------+-------------+------------|                |              |
|    |                                | 10 2 1602  |   2016    | 560,96600  |  0,00000  |0,00000 |  560,96600  |  0,00000   |                |              |
|    |                                |------------+-----------+------------+-----------+--------+-------------+------------|                |              |
|    |                                | 10 2 1602  |   2017    | 460,96600  |  0,00000  |0,00000 |  460,96600  |  0,00000   |                |              |
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   Группировка объемов финансирования программных мероприятий по
источникам финансирования, главным распорядителям бюджетных средств
   муниципальной программы "Управление муниципальными финансами
           Петропавловск-Камчатского городского округа"

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|№п/п|      Главные       |    Срок    |Объем финансирования (тыс. рублей),                 |
|    |   распорядители    | реализации |                                                    |
|    | бюджетных средств  |мероприятия |----------------------------------------------------|
|    |       (ГРБС)       |            |   всего   |в том числе по источникам финансирования|
|    |                    |            |           |----------------------------------------|
|    |                    |            |           |федеральн-|краевой|  бюджет  |внебюджет-|
|    |                    |            |           |ый бюджет |бюджет |городского|   ные    |
|    |                    |            |           |          |       |  округа  |источники |
|----+--------------------+------------+-----------+----------+-------+----------+----------|
| 1  |         2          |     4      |     4     |    5     |   6   |    7     |    8     |
|-------------------------+------------+-----------+----------+-------+----------+----------|
|ВСЕГО ПО ПРОГРАММЕ, в том|2015-2017, в|##########-| 0,00000  |0,00000|  1 429   | 0,00000  |
|числе:                   |том числе по|    ###    |          |       |265,96735 |          |
|                         |годам:      |           |          |       |          |          |
|                         |            |           |          |       |          |          |
|                         |------------+-----------+----------+-------+----------+----------|
|                         |    2015    |    551    | 0,00000  |0,00000|   551    | 0,00000  |
|                         |            | 450,08210 |          |       |450,08210 |          |
|                         |------------+-----------+----------+-------+----------+----------|
|                         |    2016    |    449    | 0,00000  |0,00000|   449    | 0,00000  |
|                         |            | 104,59098 |          |       |104,59098 |          |
|                         |------------+-----------+----------+-------+----------+----------|
|                         |    2017    |    428    | 0,00000  |0,00000|   428    | 0,00000  |
|                         |            | 711,29427 |          |       |711,29427 |          |
|-------------------------+------------+-----------+----------+-------+----------+----------|
|Программные мероприятия  |2015-2017, в|   1 429   | 0,00000  |0,00000|  1 429   | 0,00000  |
|                         |том числе по| 265,96735 |          |       |265,96735 |          |
|                         |годам:      |           |          |       |          |          |
|                         |            |           |          |       |          |          |
|                         |------------+-----------+----------+-------+----------+----------|
|                         |    2015    |    551    | 0,00000  |0,00000|   551    | 0,00000  |
|                         |            | 450,08210 |          |       |450,08210 |          |
|                         |------------+-----------+----------+-------+----------+----------|
|                         |    2016    |    449    | 0,00000  |0,00000|   449    | 0,00000  |
|                         |            | 104,59098 |          |       |104,59098 |          |
|                         |------------+-----------+----------+-------+----------+----------|
|                         |    2017    |    428    | 0,00000  |0,00000|   428    | 0,00000  |
|                         |            | 711,29427 |          |       |711,29427 |          |
|-------------------------+------------+-----------+----------+-------+----------+----------|
| 1  |Департамент финансов|2015-2017, в|   1 392   | 0,00000  |0,00000|  1 392   | 0,00000  |
|    |                    |том числе по| 348,38935 |          |       |348,38935 |          |
|    |                    |годам:      |           |          |       |          |          |
|    |                    |            |           |          |       |          |          |
|    |                    |------------+-----------+----------+-------+----------+----------|
|    |                    |    2015    |    539    | 0,00000  |0,00000|   539    | 0,00000  |
|    |                    |            | 177,55610 |          |       |177,55610 |          |
|    |                    |------------+-----------+----------+-------+----------+----------|
|    |                    |    2016    |    436    | 0,00000  |0,00000|   436    | 0,00000  |
|    |                    |            | 732,06498 |          |       |732,06498 |          |
|    |                    |------------+-----------+----------+-------+----------+----------|
|    |                    |    2017    |    416    | 0,00000  |0,00000|   416    | 0,00000  |
|    |                    |            | 438,76827 |          |       |438,76827 |          |
|----+--------------------+------------+-----------+----------+-------+----------+----------|
| 2  |Департамент         |2015-2017, в|    36     | 0,00000  |0,00000|    36    | 0,00000  |
|    |организации         |том числе по| 917,57800 |          |       |917,57800 |          |
|    |муниципальных       |годам:      |           |          |       |          |          |
|    |закупок             |            |           |          |       |          |          |
|    |                    |------------+-----------+----------+-------+----------+----------|
|    |                    |    2015    |    12     | 0,00000  |0,00000|    12    | 0,00000  |
|    |                    |            | 272,52600 |          |       |272,52600 |          |
|    |                    |------------+-----------+----------+-------+----------+----------|
|    |                    |    2016    |    12     | 0,00000  |0,00000|    12    | 0,00000  |
|    |                    |            | 372,52600 |          |       |372,52600 |          |
|    |                    |------------+-----------+----------+-------+----------+----------|
|    |                    |    2017    |    12     | 0,00000  |0,00000|    12    | 0,00000  |
|    |                    |            | 272,52600 |          |       |272,52600 |          |
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