Постановление Правительства Камчатского края от 29.11.2013 № 552-П

|  |                |                    |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |         |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |местных бюджетов    |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |         |         |          |         |         |         |
|  |                |внебюджетных фондов |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |         |         |          |         |         |         |
|  |                |юридических лиц     |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |Кроме того          |    |       |         |         |          |         |         |         |
|  |                |планируемые объемы  |    |       |         |         |          |         |         |         |
|  |                |обязательств        |    |       |         |         |          |         |         |         |
|  |                |федерального бюджета|    |       |         |         |          |         |         |         |
|--+----------------+--------------------+------------+------------------------------------------------------------|
|№ |Наименование    |                    |Код         |Объем средств на реализацию программы                       |
|п/|государствен    |                    |бюджетной   |                                                            |
|п |ной             |                    |классификац-|                                                            |
|  |программы/подпр-|                    |ии          |                                                            |
|  |ограммы/меропри-|                    |------------+------------------------------------------------------------|
|  |ятия            |                    |ГРБС|ЦСР*   |ВСЕГО    |2 014    |2 015     |2 016    |2 017    |2 018    |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|1 |2               |3                   |4   |5      |6        |7        |8         |9        |10       |11       |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|1.|Физическое      |Всего, в том числе: |847 |111101 |59       |11       |11        |11       |12       |12       |
|2.|воспитание и    |                    |    |4      |803,60000|130,00000|400,00000 |917,00000|417,50000|939,10000|
|  |обеспечение     |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |организации и   |за счет средств     |    |       |         |         |          |         |         |         |
|  |проведения      |федерального бюджета|    |       |         |         |          |         |         |         |
|  |физкультурных   |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |мероприятий и   |за счет средств     |847 |111101 |59       |11       |11        |11       |12       |12       |
|  |массовых        |краевого бюджета, в |    |4      |803,60000|130,00000|400,00000 |917,00000|417,50000|939,10000|
|  |спортивных      |том числе:          |    |       |         |         |          |         |         |         |
|  |мероприятий     |                    |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |847 |111101 |59       |11       |11400,000-|И        |12       |12       |
|  |                |краевого бюджета    |    |4      |803,60000|130,00000|00        |917,00000|417,50000|939,10000|
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |         |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |местных бюджетов    |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |         |         |          |         |         |         |
|  |                |внебюджетных фондов |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |         |         |          |         |         |         |
|  |                |юридических лиц     |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |Кроме того          |    |       |         |         |          |         |         |         |
|  |                |планируемые объемы  |    |       |         |         |          |         |         |         |
|  |                |обязательств        |    |       |         |         |          |         |         |         |
|  |                |федерального бюджета|    |       |         |         |          |         |         |         |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|1.|Совершенствован-|Всего, в том числе: |    |       |39       |3        |2         |10       |11       |11       |
|3.|ие материально- |                    |    |       |748,65000|382,00000|825,70000 |723,65000|174,00000|643,30000|
|  |технической     |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |базы для        |за счет средств     |    |       |         |         |          |         |         |         |
|  |занятий         |федерального бюджета|    |       |         |         |          |         |         |         |
|  |физической      |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |культурой и     |за счет средств     |847 |111400 |37       |2        |2         |10       |10       |11       |
|  |массовым        |краевого бюджета    |    |6      |373,00000|984,20000|445,00000 |213,00000|641,90000|088,90000|
|  |спортом         |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |2        |397,80000|380,70000 |510,65000|532,10000|554,40000|
|  |                |местных бюджетов    |    |       |375,65000|         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |         |         |          |         |         |         |
|  |                |внебюджетных фондов |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |         |         |          |         |         |         |
|  |                |юридических лиц     |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |Кроме того          |    |       |         |         |          |         |         |         |
|  |                |планируемые объемы  |    |       |         |         |          |         |         |         |
|  |                |обязательств        |    |       |         |         |          |         |         |         |
|  |                |федерального бюджета|    |       |         |         |          |         |         |         |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|2.|Подпрограмма 2  |Всего, в том числе: |    |       |3 449    |639      |653       |689      |718      |748      |
|  |"Развитие       |                    |    |       |316,07000|024,26000|875,49000 |440,42000|400,00000|575,90000|
|  |спорта высших   |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |достижении и    |за счет средств     |    |       |0,00000  |         |          |         |         |         |
|  |системы         |федерального бюджета|    |       |         |         |          |         |         |         |
|  |подготовки      |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |спортивного     |за счет средств     |    |       |3 448    |638      |653       |689      |718      |748      |
|  |резерва"        |краевого бюджета    |    |       |332,27000|859,26000|800,49000 |205,62000|152,30000|314,60000|
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |983,80000|165,00000|75,00000  |234,80000|247,70000|261,30000|
|  |                |местных бюджетов    |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |         |         |          |         |         |         |
|  |                |внебюджетных фондов |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |         |         |          |         |         |         |
|  |                |юридических лиц     |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |Кроме того          |    |       |         |         |          |         |         |         |
|  |                |планируемые объемы  |    |       |         |         |          |         |         |         |
|  |                |обязательств        |    |       |         |         |          |         |         |         |
|  |                |федерального бюджета|    |       |         |         |          |         |         |         |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|2.|Обеспечение     |Всего, в том числе: |    |       |284      |42       |58        |58       |61       |63       |
|1.|спортивной      |                    |    |       |329,25000|878,56000|031,65000 |642,24000|105,20000|671,60000|
|  |подготовки      |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |спортсменов     |за счет средств     |    |       |         |         |          |         |         |         |
|  |высокого класса |федерального бюджета|    |       |         |         |          |         |         |         |
|  |и спортивного   |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |резерва         |за счет средств     |    |       |284      |42       |58        |58       |61       |63       |
|  |                |краевого бюджета, в |    |       |329,25000|878,56000|031,65000 |642,24000|105,20000|671,60000|
|  |                |том числе:          |    |       |         |         |          |         |         |         |
|  |                |                    |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |847 |112099 |222      |27       |46        |47       |49       |51       |
|  |                |краевого бюджета    |    |9      |018,65000|833,86000|737,15000 |141,54000|121,50000|184,60000|
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |847 |112203 |61       |14       |11        |11       |11       |12       |
|  |                |краевого бюджета    |    |3      |585,60000|903,30000|153,10000 |359,30000|836,40000|333,50000|
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |847 |       |725,00000|141,40000|141,40000 |141,40000|147,30000|153,50000|
|  |                |краевого бюджета    |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |         |         |          |         |         |         |
|  |                |местных бюджетов    |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |         |         |          |         |         |         |
|  |                |внебюджетных фондов |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |         |         |          |         |         |         |
|  |                |юридических лиц     |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |Кроме того          |    |       |         |         |          |         |         |         |
|  |                |планируемые объемы  |    |       |         |         |          |         |         |         |
|  |                |обязательств        |    |       |         |         |          |         |         |         |
|  |                |федерального бюджета|    |       |         |         |          |         |         |         |
|--+----------------+--------------------+------------+------------------------------------------------------------|
|№ |Наименование    |                    |Код         |Объем средств на реализацию программы                       |
|п/|государственной |                    |бюджетной   |                                                            |
|п |программы/подпр-|                    |классификац-|                                                            |
|  |ограммы/меропри-|                    |ии          |                                                            |
|  |ятия            |                    |------------+------------------------------------------------------------|
|  |                |                    |ГРБС|ЦСР*   |ВСЕГО    |2 014    |2 015     |2 016    |2 017    |2 018    |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|1 |2               |3                   |4   |5      |6        |7        |8         |9        |10       |11       |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|2.|Развитие        |Всего, в том числе: |    |       |3 140    |593      |594       |624      |650      |677      |
|2.|учреждений      |                    |    |       |947,42000|630,70000|418,84000 |375,08000|598,80000|924,00000|
|  |сферы           |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |физической      |за счет средств     |    |       |         |         |          |         |         |         |
|  |культуры и      |федерального бюджета|    |       |         |         |          |         |         |         |
|  |спорта          |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |847 |112099 |3 140    |593      |594       |624      |650      |677      |
|  |                |краевого бюджета    |    |9      |947,42000|630,70000|418,84000 |375,08000|598,80000|924,00000|
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |         |         |          |         |         |         |
|  |                |внебюджетных фондов |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |         |         |          |         |         |         |
|  |                |юридических лиц     |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |Кроме того          |    |       |         |         |          |         |         |         |
|  |                |планируемые объемы  |    |       |         |         |          |         |         |         |
|  |                |обязательств        |    |       |         |         |          |         |         |         |
|  |                |федерального бюджета|    |       |         |         |          |         |         |         |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|2.|Укрепление      |Всего, в том числе: |    |       |24       |2        |1         |6        |6        |6        |
|3.|кадрового       |                    |    |       |039,40000|515,00000|425,00000 |423,10000|696,00000|980,30000|
|  |потенциала в    |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |сфере           |за счет средств     |    |       |         |         |          |         |         |         |
|  |физической      |федерального бюджета|    |       |         |         |          |         |         |         |
|  |культуры и      |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |спорта          |за счет средств     |847 |112099 |23       |2        |1         |6        |6        |6        |
|  |                |краевого бюджета    |    |9      |055,60000|350,00000|350,00000 |188,30000|448,30000|719,00000|
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |983,80000|165,00000|75,00000  |234,80000|247,70000|261,30000|
|  |                |местных бюджетов    |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |         |         |          |         |         |         |
|  |                |внебюджетных фондов |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |         |         |          |         |         |         |
|  |                |юридических лиц     |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |Кроме того          |    |       |         |         |          |         |         |         |
|  |                |планируемые объемы  |    |       |         |         |          |         |         |         |
|  |                |обязательств        |    |       |         |         |          |         |         |         |
|  |                |федерального бюджета|    |       |         |         |          |         |         |         |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|3.|Подпрограмма 3  |Всего, в том числе: |    |       |237      |45       |46        |46       |48       |50       |
|  |"Обеспечение    |                    |    |       |226,70000|167,60000|528,60000 |528,60000|482,90000|519,00000|
|  |реализации      |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |Программы"      |за счет средств     |    |       |         |         |          |         |         |         |
|  |                |федерального бюджета|    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |237      |45       |46        |46       |48       |50       |
|  |                |краевого бюджета    |    |       |226,70000|167,60000|528,60000 |528,60000|482,90000|519,00000|
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |         |         |          |         |         |         |
|  |                |местных бюджетов    |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |         |         |          |         |         |         |
|  |                |внебюджетных фондов |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |         |         |          |         |         |         |
|  |                |юридических лиц     |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |Кроме того          |    |       |         |         |          |         |         |         |
|  |                |планируемые объемы  |    |       |         |         |          |         |         |         |
|  |                |обязательств        |    |       |         |         |          |         |         |         |
|  |                |федерального бюджета|    |       |         |         |          |         |         |         |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|3.|Обеспечение     |Всего, в том числе: |    |       |237      |45       |46        |46       |48       |50       |
|1.|функционировани-|                    |    |       |226,70000|167,60000|528,60000 |528,60000|482,90000|519,00000|
|  |я Министерства  |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |спорта и        |за счет средств     |    |       |         |         |          |         |         |         |
|  |молодежной      |федерального бюджета|    |       |         |         |          |         |         |         |
|  |политики        |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |Камчатского     |за счет средств     |847 |113100 |237      |45       |46        |46       |48       |50       |
|  |края            |краевого бюджета    |    |1      |226,70000|167,60000|528,60000 |528,60000|482,90000|519,00000|
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |         |         |          |         |         |         |
|  |                |местных бюджетов    |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |         |         |          |         |         |         |
|  |                |внебюджетных фондов |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |         |         |          |         |         |         |
|  |                |юридических лиц     |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |Кроме того          |    |       |         |         |          |         |         |         |
|  |                |планируемые объемы  |    |       |         |         |          |         |         |         |
|  |                |обязательств        |    |       |         |         |          |         |         |         |
|  |                |федерального бюджета|    |       |         |         |          |         |         |         |
|--+----------------+--------------------+------------+------------------------------------------------------------|
|№ |Наименование    |                    |Код         |Объем средств на реализацию программы                       |
|п/|государственной |                    |бюджетной   |                                                            |
|п |программы/подпр-|                    |классификац-|                                                            |
|  |ограммы/меропри-|                    |ии          |                                                            |
|  |ятия            |                    |------------+------------------------------------------------------------|
|  |                |                    |ГРБС|ЦСР*   |ВСЕГО    |2 014    |2 015     |2 016    |2 017    |2 018    |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|1 |2               |3                   |4   |5      |6        |7        |8         |9        |10       |11       |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|4.|Подпрограмма 4  |Всего, в том числе: |    |       |821      |631      |172       |6085,0000|5        |6        |
|  |"Развитие       |                    |    |       |789,71448|473,71448|970,00000 |0        |251,00000|010,00000|
|  |инфраструктуры  |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |для занятий     |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |физической      |федерального бюджета|    |       |         |         |          |         |         |         |
|  |культурой и     |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |спортом"        |за счет средств     |    |       |796      |628      |168       |0,00000  |0,00000  |0,00000  |
|  |                |краевого бюджета    |    |       |545,71448|545,71448|000,00000 |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |25       |2        |4         |6        |5        |6        |
|  |                |местных бюджетов    |    |       |244,00000|928,00000|970,00000 |085,00000|251,00000|010,00000|
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |внебюджетных фондов |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |юридических лиц     |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |Кроме того          |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |планируемые объемы  |    |       |         |         |          |         |         |         |
|  |                |обязательств        |    |       |         |         |          |         |         |         |
|  |                |федерального бюджета|    |       |         |         |          |         |         |         |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|4.|Капитальный     |Всего, в том числе: |    |       |77       |55       |4         |6        |5        |6        |
|1.|ремонт,         |                    |    |       |701,81448|385,81448|970,00000 |085,00000|251,00000|010,00000|
|  |строительство,  |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |реконструкция   |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |объектов        |федерального бюджета|    |       |         |         |          |         |         |         |
|  |спортивной      |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |инфраструктуры  |за счет средств     |847 |114400 |52       |52       |          |         |         |         |
|  |муниципальной   |краевого бюджета    |    |7      |457,81448|457,81448|          |         |         |         |
|  |собственности,  |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |имеющих         |за счет средств     |    |       |25       |2        |4         |6        |5        |6        |
|  |региональное    |местных бюджетов    |    |       |244,00000|928,00000|970,00000 |085,00000|251,00000|010,00000|
|  |софинансировани |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |е               |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |внебюджетных фондов |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |юридических лиц     |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |Кроме того          |    |       |         |         |          |         |         |         |
|  |                |планируемые объемы  |    |       |         |         |          |         |         |         |
|  |                |обязательств        |    |       |         |         |          |         |         |         |
|  |                |федерального бюджета|    |       |         |         |          |         |         |         |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|4.|Проектирование, |Всего, в том числе: |    |       |80       |80       |0,00000   |0,00000  |0,00000  |0,00000  |
|2.|строительство,  |                    |    |       |000,00000|000,00000|          |         |         |         |
|  |реконструкция и |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |модернизация    |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |спортивных      |федерального бюджета|    |       |         |         |          |         |         |         |
|  |объектов для    |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |занятий         |за счет средств     |847 |114101 |80       |80       |          |         |         |         |
|  |физической      |краевого бюджета    |    |3      |000,00000|000,00000|          |         |         |         |
|  |культурой и     |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |массовым        |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |спортом         |местных бюджетов    |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |внебюджетных фондов |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |юридических лиц     |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |Кроме того          |    |       |         |         |          |         |         |         |
|  |                |планируемые объемы  |    |       |         |         |          |         |         |         |
|  |                |обязательств        |    |       |         |         |          |         |         |         |
|  |                |федерального бюджета|    |       |         |         |          |         |         |         |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|4.|Проектирование, |Всего, в том числе: |    |       |664      |496      |168       |0,00000  |0,00000  |0,00000  |
|3.|строительство,  |                    |    |       |087,90000|087,90000|000,00000 |         |         |         |
|  |реконструкция и |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |модернизация    |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |спортивных      |федерального бюджета|    |       |         |         |          |         |         |         |
|  |объектов для    |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |подготовки      |за счет средств     |    |       |664      |496      |168       |0,00000  |0,00000  |0,00000  |
|  |спортивного     |краевого бюджета, в |    |       |087,90000|087,90000|000,00000 |         |         |         |
|  |резерва и       |том числе:          |    |       |         |         |          |         |         |         |
|  |спортсменов     |                    |    |       |         |         |          |         |         |         |
|  |высокого класса |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |847 |114101 |607      |439      |168       |0,00000  |         |         |
|  |                |краевого бюджета    |    |3      |587,90000|587,90000|000,00000 |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |812 |114101 |56       |56       |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |краевого бюджета    |    |3      |500,00000|500,00000|          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |местных бюджетов    |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |внебюджетных фондов |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |юридических лиц     |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |Кроме того          |    |       |         |         |          |         |         |         |
|  |                |планируемые объемы  |    |       |         |         |          |         |         |         |
|  |                |обязательств        |    |       |         |         |          |         |         |         |
|  |                |федерального бюджета|    |       |         |         |          |         |         |         |
|--+----------------+--------------------+------------+------------------------------------------------------------|
|№ |Наименование    |                    |Код         |Объем средств на реализацию программы                       |
|п/|государственной |                    |бюджетной   |                                                            |
|п |программы/подпр-|                    |классификац-|                                                            |
|  |ограммы/меропри-|                    |ии          |                                                            |
|  |ятия            |                    |------------+------------------------------------------------------------|
|  |                |                    |ГРБС|ЦСР*   |ВСЕГО    |2 014    |2 015     |2 016    |2 017    |2 018    |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|1 |2               |3                   |4   |5      |6        |7        |8         |9        |10       |11       |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|5.|                |Всего, в том числе: |    |       |175      |34       |33        |34       |35       |37       |
|  |                |                    |    |       |880,25000|624,10000|491,35000 |454,20000|901,10000|409,50000|
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |федерального бюджета|    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |847 |115099 |175      |34       |33        |34       |35       |37       |
|  |                |краевого бюджета    |    |9      |880,25000|624,10000|491,35000 |454,20000|901,10000|409,50000|
|  |----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |Подпрограмма 5  |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |"Молодежь       |местных бюджетов    |    |       |         |         |          |         |         |         |
|  |Камчатки"       |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |внебюджетных фондов |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |юридических лиц     |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |Кроме того          |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |планируемые объемы  |    |       |         |         |          |         |         |         |
|  |                |обязательств        |    |       |         |         |          |         |         |         |
|  |                |федерального бюджета|    |       |         |         |          |         |         |         |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|5.|Вовлечение      |Всего, в том числе: |    |       |10       |1        |1         |2        |2        |2        |
|1.|молодежи в      |                    |    |       |029,70000|831,50000|880,00000 |020,00000|104,80000|193,40000|
|  |социальную      |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |практику и ее   |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |информирование  |федерального бюджета|    |       |         |         |          |         |         |         |
|  |о потенциальных |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |возможностях    |за счет средств     |847 |115099 |10       |1        |1         |2        |2        |2        |
|  |развития        |краевого бюджета    |    |9      |029,70000|831,50000|880,00000 |020,00000|104,80000|193,40000|
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |местных бюджетов    |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |внебюджетных фондов |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |юридических лиц     |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |Кроме того          |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |планируемые объемы  |    |       |         |         |          |         |         |         |
|  |                |обязательств        |    |       |         |         |          |         |         |         |
|  |                |федерального бюджета|    |       |         |         |          |         |         |         |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|5.|Создание        |Всего, в том числе: |    |       |74       |14       |14        |14       |15       |15       |
|2.|условий для     |                    |    |       |361,55000|331,00000|299,45000 |621,00000|235,00000|875,10000|
|  |интеллектуально-|--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |го, творческого |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |развития        |федерального бюджета|    |       |         |         |          |         |         |         |
|  |молодежи,       |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |реализации ее   |за счет средств     |847 |115099 |69       |13       |13        |13       |14       |14       |
|  |научно-         |краевого бюджета    |    |9      |843,95000|450,00000|418,45000 |740,00000|317,00000|918,50000|