Постановление Правительства Камчатского края от 29.11.2013 № 552-П

|  |технического и  |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |творческого     |за счет средств     |847 |115200 |4        |881,00000|881,00000 |881,00000|918,00000|956,60000|
|  |потенциала      |краевого бюджета    |    |8      |517,60000|         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |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.|Укрепление      |Всего, в том числе: |    |       |883,00000|150,00000|170,00000 |180,00000|187,60000|195,40000|
|3.|института       |                    |    |       |         |         |          |         |         |         |
|  |молодой семьи   |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |федерального бюджета|    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |847 |115099 |883,00000|150,00000|170,00000 |180,00000|187,60000|195,40000|
|  |                |краевого бюджета    |    |9      |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |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|    |       |         |         |          |         |         |         |
|--+----------------+--------------------+------------+------------------------------------------------------------|
|№ |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.|Обеспечение     |Всего, в том числе: |    |       |90       |18       |17        |17       |18       |19       |
|4.|деятельности    |                    |    |       |606,00000|311,60000|141,90000 |633,20000|373,70000|145,60000|
|  |учреждений      |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |сферы           |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |молодежной      |федерального бюджета|    |       |         |         |          |         |         |         |
|  |политики        |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |847 |115099 |90       |18       |17        |17       |18       |19       |
|  |                |краевого бюджета    |    |9      |606,00000|311,60000|141,90000 |633,20000|373,70000|145,60000|
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |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|    |       |         |         |          |         |         |         |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|6.|Подпрограмма 6  |Всего, в том числе: |    |       |1 298    |467      |231       |192      |199      |207      |
|  |"Организация    |                    |    |       |170,33000|636,42000|211,30000 |004,91000|470,10000|847,60000|
|  |отдыха и        |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |оздоровления    |за счет средств     |    |       |52       |52       |0,00000   |0,00000  |0,00000  |0,00000  |
|  |детей и         |федерального бюджета|    |       |471,10000|471,10000|          |         |         |         |
|  |молодежи в      |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |Камчатском      |за счет средств     |    |       |1 204    |395      |210       |191      |199      |207      |
|  |крае"           |краевого бюджета, в |    |       |891,51000|531,50000|612,40000 |429,91000|470,10000|847,60000|
|  |                |том числе:          |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |                    |847 |       |653      |130      |126       |126      |132      |137      |
|  |                |                    |    |       |193,78000|165,38000|709,85000 |709,85000|031,80000|576,90000|
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |                    |815 |       |3        |1        |370,00000 |370,00000|385,50000|401,80000|
|  |                |                    |    |       |450,30000|923,00000|          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |                    |813 |       |363      |78       |83        |64       |67       |69       |
|  |                |                    |    |       |247,43000|443,12000|532,55000 |350,06000|052,80000|868,90000|
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |                    |812 |       |30       |30       |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |                    |    |       |000,00000|000,00000|          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |                    |822 |       |155      |155      |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |                    |    |       |000,00000|000,00000|          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |39       |19       |20        |0,00000  |0,00000  |0,00000  |
|  |                |местных бюджетов    |    |       |082,72000|058,82000|023,90000 |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |внебюджетных фондов |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |1        |575,00000|575,00000 |575,00000|0,00000  |0,00000  |
|  |                |юридических лиц     |    |       |725,00000|         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |Кроме того          |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |планируемые объемы  |    |       |         |         |          |         |         |         |
|  |                |обязательств        |    |       |         |         |          |         |         |         |
|  |                |федерального бюджета|    |       |         |         |          |         |         |         |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|6.|Координация и   |Всего, в том числе: |    |       |2        |2        |28,00000  |28,00000 |29,20000 |30,40000 |
|1.|организация     |                    |    |       |142,30000|026,70000|          |         |         |         |
|  |проведения      |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |оздоровительной |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |кампании в      |федерального бюджета|    |       |         |         |          |         |         |         |
|  |Камчатском крае |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |847 |11.6.0-|2        |2        |28,00000  |28,00000 |29,20000 |30,40000 |
|  |                |краевого бюджета    |    |999    |142,30000|026,70000|          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |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|    |       |         |         |          |         |         |         |
|--+----------------+--------------------+------------+------------------------------------------------------------|
|№ |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    |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|I |2               |3                   |4   |5      |6        |7        |8         |9        |10       |11       |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |Всего, в том числе: |    |       |913      |192      |204       |165      |172      |179      |
|  |                |                    |    |       |482,64000|141,59000|461,67000 |255,28000|196,00000|428,10000|
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |федерального бюджета|    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |813 |11.06. |246      |57       |60        |41       |42       |44       |
|  |                |краевого бюджета    |    |4006   |494,74000|964,89000|208,92000 |026,43000|749,50000|545,00000|
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |Мероприятия по  |за счет средств     |813 |11.6.0-|28       |5        |5         |5        |5        |6        |
|  |повышению       |краевого бюджета    |    |999    |845,00000|098,00000|753,00000 |753,00000|994,60000|246,40000|
|  |качества услуг, |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|6.|предоставляемых |за счет средств     |847 |11.6.0-|599      |110      |118       |118      |123      |128      |
|2.|организациями   |краевого бюджета    |    |999    |060,18000|019,88000|475,85000 |475,85000|451,90000|636,70000|
|  |отдыха детей и  |                    |    |       |         |         |          |         |         |         |
|  |их оздоровления |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |39       |19       |20        |0,00000  |0,00000  |0,00000  |
|  |                |местных бюджетов    |    |       |082,72000|058,82000|023,90000 |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |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|    |       |         |         |          |         |         |         |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |Всего, в том числе: |    |       |188      |85       |24        |24       |26       |27       |
|  |                |                    |    |       |777,29000|704,33000|970,63000 |970,63000|019,50000|112,20000|
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |Обеспечение     |за счет средств     |    |       |         |52       |0,00000   |0,00000  |0,00000  |0,00000  |
|  |отдыха и        |федерального бюджета|    |       |         |471,10000|          |         |         |         |
|  |оздоровления    |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |отдельных       |за счет средств     |815 |11.6.0-|1        |1        |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |краевого бюджета    |*   |999    |453,00000|453,00000|          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |категорий детей |за счет средств     |813 |11.6.0-|87       |15       |17        |17       |18       |19       |
|  |и подростков,   |краевого бюджета    |    |999    |907,69000|380,23000|570,63000 |570,63000|308,70000|077,50000|
|  |                |                    |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|63|нуждающихся в   |за счет средств     |847 |11.6.0-|46       |16       |7         |7        |7        |8        |
|  |психологопедаго-|краевого бюджета    |    |999    |945,50000|400,00000|400,00000 |400,00000|710,80000|034,70000|
|  |гическом и ином |                    |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |специальном     |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |сопровождении,  |местных бюджетов    |    |       |         |         |          |         |         |         |
|  |                |                    |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |в том числе     |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |детей и         |внебюджетных фондов |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |подростков,     |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |оказавшихся в   |юридических лиц     |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |трудной         |Кроме того          |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |жизненной       |планируемые объемы  |    |       |         |         |          |         |         |         |
|  |ситуации        |обязательств        |    |       |         |         |          |         |         |         |
|  |                |федерального бюджета|    |       |         |         |          |         |         |         |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |Всего, в том числе: |    |       |904,80000|170,00000|178,00000 |178,00000|185,50000|193,30000|
|  |                |                    |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |Мероприятия по  |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |созданию        |федерального бюджета|    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |847 |11.6.0-|904,80000|170,00000|178,00000 |178,00000|185,50000|193,30000|
|  |                |краевого бюджета    |    |999    |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|6.|                |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|4.|                |местных бюджетов    |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |учреждениях     |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |отдыха и        |внебюджетных фондов |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |оздоровления    |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |Камчатского     |юридических лиц     |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |края            |Кроме того          |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |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    |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|I |2               |3                   |4   |5      |6        |7        |8         |9        |10       |11       |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|6.|Страхование     |Всего, в том числе: |    |       |3        |815,00000|845,00000 |845,00000|281,30000|293,20000|
|5.|детей и         |                    |    |       |079,50000|         |          |         |         |         |
|  |подростков во   |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |время их        |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |пребывания в    |федерального бюджета|    |       |         |         |          |         |         |         |
|  |организациях    |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |отдыха и        |за счет средств     |815 |11.6.0-|1        |240,00000|270,00000 |270,00000|281,30000|293,20000|
|  |оздоровления, а |краевого бюджета    |    |999    |354,50000|         |          |         |         |         |
|  |также во время  |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |их проезда к    |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |месту отдыха и  |местных бюджетов    |    |       |         |         |          |         |         |         |
|  |обратно         |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |внебюджетных фондов |    |       |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |    |       |1        |575,00000|575,00000 |575,00000|0,00000  |0,00000  |
|  |                |юридических лиц     |    |       |725,00000|         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |Кроме того          |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |планируемые объемы  |    |       |         |         |          |         |         |         |
|  |                |обязательств        |    |       |         |         |          |         |         |         |
|  |                |федерального бюджета|    |       |         |         |          |         |         |         |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|6.|Мероприятия по  |Всего, в том числе: |    |       |185      |185      |0,00000   |0,00000  |0,00000  |0,00000  |
|6.|улучшению       |                    |    |       |951,00000|951,00000|          |         |         |         |
|  |инфраструктуры  |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |и материально-  |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |технической     |федерального бюджета|    |       |         |         |          |         |         |         |
|  |базы загородных |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |оздоровительных |за счет средств     |815 |11.6.0-|0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |лагерей,        |краевого бюджета    |    |999    |         |         |          |         |         |         |
|  |созданию новых  |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |зон отдыха      |за счет средств     |847 |11.6.0-|951,00000|951,00000|0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |краевого бюджета    |    |999    |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |847 |11.6.1-|0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |краевого бюджета    |    |013    |         |         |          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |822 |11.6.1-|155      |155      |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |краевого бюджета    |    |013    |000,00000|000,00000|          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |за счет средств     |812 |11.6.1-|30       |30       |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |краевого бюджета    |    |013    |000,00000|000,00000|          |         |         |         |
|  |                |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |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          |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |                |планируемые объемы  |    |       |         |         |          |         |         |         |
|  |                |обязательств        |    |       |         |         |          |         |         |         |
|  |                |федерального бюджета|    |       |         |         |          |         |         |         |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|6.|Научно-         |Всего, в том числе: |    |       |3        |597,80000|628,00000 |628,00000|654,40000|681,80000|
|7.|методическое,   |                    |    |       |190,00000|         |          |         |         |         |
|  |кадровое и      |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |информационное  |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |обеспечение     |федерального бюджета|    |       |         |         |          |         |         |         |
|  |оздоровительной |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |кампании детей  |за счет средств     |847 |11.6.0-|3        |597,80000|628,00000 |628,00000|654,40000|681,80000|
|  |в Камчатском    |краевого бюджета    |    |999    |190,00000|         |          |         |         |         |
|  |крае            |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |                |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|    |       |         |         |          |         |         |         |
|--+----------------+--------------------+------------+------------------------------------------------------------|
|№ |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    |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|I |2               |3                   |4   |5      |6        |7        |8         |9        |10       |11       |
|--+----------------+--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|6.|Реализация      |Всего, в том числе: |    |       |642,80000|230,00000|100,00000 |100,00000|104,20000|108,60000|
|8.|программ        |                    |    |       |         |         |          |         |         |         |
|  |трудовой        |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |деятельности    |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |несовершеннолет-|федерального бюджета|    |       |         |         |          |         |         |         |
|  |них в           |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |каникулярное    |за счет средств     |815 |11.6.0-|642,80000|230,00000|100,00000 |100,00000|104,20000|108,60000|
|  |время,          |краевого бюджета    |    |999    |         |         |          |         |         |         |
|  |включающих      |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |вариативные     |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |формы           |местных бюджетов    |    |       |         |         |          |         |         |         |
|  |организации     |--------------------+----+-------+---------+---------+----------+---------+---------+---------|
|  |занятости детей |за счет средств     |    |       |0,00000  |0,00000  |0,00000   |0,00000  |0,00000  |0,00000  |
|  |и подростков    |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|    |       |         |         |          |         |         |         |
--------------------------------------------------------------------------------------------------------------------
    * -указывается три первых знака целевой статьи в соответствии с
приказом Министерства  финансов  Камчатского  края  об  утверждении
перечня и кодов целевых статей расходов краевого бюджета
    ** -здесь и далее в таблице  в  содержании  графы  "федеральный
бюджет"  указываются  данные   в   соответствии   с   утвержденными
расходными обязательствами Российской  Федерации  за  счет  средств
федерального бюджета.
    ***  -здесь  и  далее в таблице в содержании графы "планируемые 
объемы  обязательств  федерального  бюджета" указываются официально 
подтвержденные,  предполагаемые  расходные обязательства Российской 
Федерации     за     счет     средств     федерального    бюджета..    
                                                                                                                                    


                                                    Приложение №6 к
                                          Государственной программе
                                       Камчатского края "Физическая
                                        культура, спорт, молодежная
                                     политика, отдых и оздоровление
                        детей в Камчатском крае на 2014- 2018 годы"


 Сведения о порядке сбора информации и методике расчета показателя
(индикатора) государственной Программы Камчатского края "Физическая
культура, спорт, молодежная политика, отдых и оздоровление детей в
                Камчатском крае на 2014-2018 годы"

-----------------------------------------------------------------------------------------------------------------------
|№п/|Наименован-|Ед.|Определени-|Временны-|    Алгоритм    | Базовые |   Метод сбора    | Объект |  Охват  |Ответств- |
| п |    ие     |изм|     е     |    е    |  формирования  |показате-|   информации,    |и едини-| единиц  | енный за |
|   |показателя |.  |показателя |характер-|   (формула)    |   ли    |   индекс формы   |   ца   |совокупн-|   сбор   |
|   |           |   |           | истики  |и методологичес-|(использ-|   отчетности     |наблюде-| ости    |  данных  |
|   |           |   |           |показате-| кие пояснения  |  уемые  |                  | ния    |         |по показ- |
|   |           |   |           |  ля     | к показателю   |в формул |                  |        |         | ателю    |
|   |           |   |           |         |                |   е)    |                  |        |         |          |
|---+-----------+---+-----------+---------+----------------+---------+------------------+--------+---------+----------|
| 1 |     2     | 3 |     4     |    5    |       6        |    7    |        8         |   9    |   10    |    11    |
|---+-----------+---+-----------+---------+----------------+---------+------------------+--------+---------+----------|
| 1 |Показатель | % |Определени-|Один раз |Дз = Чз/Чн x    |Базовый  |Данные            |Населен-|Способ   |Министерс-|
|   |1.1        |   |е доли     |в год по |100, где        |пока-    |федерального      |ие      |основного|тво       |
|   |Доля       |   |населения, |состояни-|Дз - доля       |затель 1 |статистического   |Камчатс-|массива  |спорта и  |
|   |населения, |   |систе-     |ю на 31  |населения, зани-|         |наблюдения по     |кого    |         |моло-     |
|   |систематич-|   |матически  |декабря  |мающегося       |         |форме N 1-ФК      |края,   |         |дежной    |
|   |ески       |   |зани-      |отчетног-|физической куль-|         |"Сведения о       |человек |         |политики  |
|   |занимающег-|   |мающегося  |о года   |турой и спортом;|         |физической        |        |         |Камчатско-|
|   |ося        |   |физической |         |Чз - численность|         |культуре и        |        |         |го края   |
|   |физической |   |культурой  |         |занимающихся    |         |спорте",          |        |         |          |
|   |культурой  |   |и спортом  |         |физической      |         |утвержденной      |        |         |          |
|   |и спортом  |   |в Ко-      |         |культурой и     |         |приказом Росстата |        |         |          |
|   |в          |   |рякском    |         |спортом;        |         |от 23.10.2012 №562|        |         |          |
|   |Корякском  |   |округе     |         |Чн - численность|         |и данные ста-     |        |         |          |
|   |округе     |   |           |         |населения       |         |тистического      |        |         |          |
|   |           |   |           |         |Камчатского края|         |наблюдения в соот-|        |         |          |
|   |           |   |           |         |                |         |ветствии с        |        |         |          |
|   |           |   |           |         |                |         |Методикой         |        |         |          |
|   |           |   |           |         |                |         |выявления доли    |        |         |          |
|   |           |   |           |         |                |         |населения,        |        |         |          |
|   |           |   |           |         |                |         |систематически    |        |         |          |
|   |           |   |           |         |                |         |занимающегося     |        |         |          |
|   |           |   |           |         |                |         |физической        |        |         |          |
|   |           |   |           |         |                |         |культурой и       |        |         |          |
|   |           |   |           |         |                |         |спортом, включая  |        |         |          |
|   |           |   |           |         |                |         |использование     |        |         |          |
|   |           |   |           |         |                |         |самостоятельных   |        |         |          |
|   |           |   |           |         |                |         |форм занятий и    |        |         |          |
|   |           |   |           |         |                |         |платных спортивно |        |         |          |
|   |           |   |           |         |                |         |- оздоровительных |        |         |          |
|   |           |   |           |         |                |         |услуг,            |        |         |          |