Постановление Правительства Камчатского края от 29.11.2013 № 551-П

    * ПМ - программные мероприятия;
    ИМ - инвестиционные мероприятия.
    ** - указывается три первых знака целевой статьи о 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.".
                                                                                                                                                                                                                      
                                                                                                                                                                                                                      

                                     Приложение 6 к Государственной
                               программе Камчатского края "Развитие
                             транспортной системы в Камчатском крае
                                                 на 2014-2025 годы"
                                                                                         
                                                                                         
             План реализации государственной программы
                                                                                         
                                                                                         
-----------------------------------------------------------------------------------------
|№|  Наименование подпрограммы, контрольного  |ответственный исполнитель  |    срок     |
|п|             события программы             |      (ИОГВ/Ф. И. О.)      | реализации  |
|/|                                           |                           |   (дата)    |
|п|                                           |                           |             |
|-+-------------------------------------------+---------------------------+-------------|
|1|                     2                     |             3             |      4      |
|---------------------------------------------------------------------------------------|
|                     ПОДПРОГРАММА I "РАЗВИТИЕ ДОРОЖНОГО ХОЗЯЙСТВА"                     |
|---------------------------------------------------------------------------------------|
|1|Строительство и реконструкция автомобильных|Министерство транспорта и  |  2014-2018  |
|.|дорог Петропавловск-Камчатский -  Мильково;|дорожного строительства    |    года     |
| |Мильково - Ключи - Усть-Камчатск           |Камчатского края/Зубарь Ю. |             |
|-+-------------------------------------------|Н.                         |             |
|2|Строительство    автозимника    продленного|                           |             |
|.|действия с. Анавгай - пгт. Палана          |                           |             |
| |                                           |                           |             |
|-+-------------------------------------------|                           |-------------|
|3|Строительство стационарного пункта весового|                           |  2014 год   |
|.|контроля (в т.  ч.  проектно-изыскательские|                           |             |
| |работы)                                    |                           |             |
|-+-------------------------------------------|                           |-------------|
|4|Реконструкция автомобильной дороги  Елизово|                           |  2014-2018  |
|.|- Паратунка                                |                           |    года     |
| |                                           |                           |             |
|---------------------------------------------------------------------------------------|
|          ПОДПРОГРАММА II "РАЗВИТИЕ ПАССАЖИРСКОГО АВТОМОБИЛЬНОГО ТРАНСПОРТА"           |
|---------------------------------------------------------------------------------------|
|1|Обновление   парка   транспортных   средств|Министерство транспорта и  |  2014-2025  |
|.|организаций  пассажирского   автомобильного|дорожного строительства    |    года     |
| |транспорта                                 |Камчатского края/Зубарь Ю. |             |
|-+-------------------------------------------|Н.                         |-------------|
|2|Разработка  типового  проекта   автостанции|                           |  2014 год   |
|.|(автостанция в с. Мильково)                |                           |             |
| |                                           |                           |             |
|-+-------------------------------------------|                           |-------------|
|3|Проектирование и строительство  автовокзала|                           |  2014-2017  |
|.|в г. Петропавловск-Камчатском              |                           |    года     |
| |                                           |                           |             |
|---------------------------------------------------------------------------------------|
|                    ПОДПРОГРАММА III "РАЗВИТИЕ ВОДНОГО ТРАНСПОРТА"                     |
|---------------------------------------------------------------------------------------|
|1|Приобретение судов на воздушной подушке    |Министерство транспорта и  |  2014 год   |
|.|                                           |дорожного строительства    |             |
| |                                           |Камчатского края/Зубарь Ю. |             |
| |                                           |Н.                         |             |
| |                                           |                           |             |
|---------------------------------------------------------------------------------------|
|                   ПОДПРОГРАММА IV "РАЗВИТИЕ ВОЗДУШНОГО ТРАНСПОРТА"                    |
|---------------------------------------------------------------------------------------|
|1|Приобретение вертолета МИ - 8МТВ-1         |Министерство транспорта и  |  2014 год   |
|.|                                           |дорожного строительства    |             |
| |                                           |Камчатского края/Зубарь Ю. |             |
|-+-------------------------------------------|Н.                         |-------------|
|2|Приобретение специального автотранспорта  и|                           |  2014-2015  |
|.|оборудования для авиационной безопасности  |                           |    года     |
| |                                           |                           |             |
-----------------------------------------------------------------------------------------



                                                                             
                                     Приложение 7 к Государственной
                               программе Камчатского края "Развитие
                             транспортной системы в Камчатском крае
                                                 на 2014-2025 годы"
                                                                             
                                                                             
                                                                             
    Финансово-экономическое обоснование к проекту постановления
   Правительства Камчатского края об утверждении государственной
          программы Камчатского края (внесении изменений)
                                                                             
-----------------------------------------------------------------------------
|№|Наименован-|     КБК      |    Объем средств на реализацию программы     |
|п|    ие     |--------------+----------------------------------------------|
|/|подпрограм-|Г- |Р |К-| К- |20-|20-|20-|20-|20-|20- |20- |20-|2-|2-|2-|2- |
|п|    мы     |Р- |, |Ц-| В  |14 |15 |16 |17 |18 | 19 | 20 |21 |0-|0-|0-|0- |
| |           | Б |  |С | Р  |го |го |го |го |го | го | го |го |2-|2-|2-|2- |
| |           | С |П |Р | *  | д | д | д | д | д | д  | д  | д |2 |3 |4 | 5 |
| |           |   |Р |* | *  |   |   |   |   |   |    |    |   |г-|г-|г-|г- |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |о |о |о | о |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |д |д |д | д |
|-+-----------+---+--+--+----+---+---+---+---+---+----+----+---+--+--+--+---|
|1|     2     | 3 |4 |5 | 6  | 7 | 8 | 9 |10 |11 |    |    |   |  |  |  |   |
|-------------+---+--+--+----+---+---+---+---+---+----+----+---+--+--+--+---|
|ПОДПРОГРАММА | х |х |х | х  | 2 | 2 | 4 | 8 | 8 | 5  | 5  | 6 |6 |6 |7 | 7 |
|I   "РАЗВИТИЕ|   |  |  |    |43-|32-|58-|91-|07-|69- |98- |27-|6-|9-|2-|4- |
|ДОРОЖНОГО    |   |  |  |    | 9 | 6 | 6 | 7 | 2 | 7  | 7  | 4 |0-|2-|1-|7- |
|ХОЗЯЙСТВА"   |   |  |  |    |08 |31 |60 |56 |81 | 00 | 54 |94 |1 |4 |5 | 5 |
|             |   |  |  |    |6, |2, |1, |7, |0, | 0, | 7, |9, |2-|7-|5-|3- |
|             |   |  |  |    |80-|17-|00-|00-|00-|00- |00- |25-|4 |0 |4 | 0 |
|             |   |  |  |    |00 |00 |00 |00 |00 | 00 | 00 |60 |6 |7 |5 | 5 |
|             |   |  |  |    | 0 | 0 | 0 | 0 | 0 | 0  | 0  | 0 |, |, |, | , |
|             |   |  |  |    |   |   |   |   |   |    |    |   |6-|7-|4-|0- |
|             |   |  |  |    |   |   |   |   |   |    |    |   |1-|0-|2 | 5 |
|             |   |  |  |    |   |   |   |   |   |    |    |   |7-|1-|4 | 9 |
|             |   |  |  |    |   |   |   |   |   |    |    |   |0 |0 |  |   |
|             |   |  |  |    |   |   |   |   |   |    |    |   |0 |0 |  |   |
|-------------+---+--+--+----+---+---+---+---+---+----+----+---+--+--+--+---|
|а|    за счет| х |х |х | х  |61-|80-| 2 | 3 | 2 | 0, | 0, |0, |0 |0 |0 | 0 |
|)|    целевых|   |  |  |    | 4 | 0 |75-|35-|40-|00- |00- |00-|, |, |, | , |
| |     МБТ из|   |  |  |    |70 |16 | 9 | 3 | 5 | 00 | 00 |00 |0-|0-|0-|0- |
| |   бюджетов|   |  |  |    |0, |2, |30 |94 |00 | 0  | 0  | 0 |0-|0-|0-|0- |
| |     других|   |  |  |    |00-|10-|0, |0, |0, |    |    |   |0-|0-|0-|0- |
| | уровней***|   |  |  |    |00 |00 |00-|00-|00-|    |    |   |0 |0 |0 | 0 |
| |           |   |  |  |    | 0 | 0 |00 |00 |00 |    |    |   |0 |0 |0 | 0 |
| |           |   |  |  |    |   |   | 0 | 0 | 0 |    |    |   |  |  |  |   |
|-+-----------+---+--+--+----+---+---+---+---+---+----+----+---+--+--+--+---|
|б|    за счет| х |х |х | х  | 1 | 1 | 1 | 5 | 5 | 5  | 5  | 6 |6 |6 |7 | 7 |
|)|    средств|   |  |  |    |82-|52-|82-|56-|66-|69- |98- |27-|6-|9-|2-|4- |
| |   краевого|   |  |  |    | 4 | 6 | 7 | 3 | 7 | 7  | 7  | 4 |0-|2-|1-|7- |
| |    бюджета|   |  |  |    |38 |15 |30 |62 |81 | 00 | 54 |94 |1 |4 |5 | 5 |
| |           |   |  |  |    |6, |0, |1, |7, |0, | 0, | 7, |9, |2-|7-|5-|3- |
| |           |   |  |  |    |80-|07-|00-|00-|00-|00- |00- |25-|4 |0 |4 | 0 |
| |           |   |  |  |    |00 |00 |00 |00 |00 | 00 | 00 |60 |6 |7 |5 | 5 |
| |           |   |  |  |    | 0 | 0 | 0 | 0 | 0 | 0  | 0  | 0 |, |, |, | , |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |6-|7-|4-|0- |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |1-|0-|2-|5- |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |7-|1-|4-|9- |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |0 |0 |0 | 0 |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |0 |0 |0 | 0 |
|-+-----------+---+--+--+----+---+---+---+---+---+----+----+---+--+--+--+---|
|1|Капиталь-  |8- |0-|1-| 2- |80-|86-|93-| 4 | 5 | 5  | 5  | 6 |6 |6 |7 | 7 |
|.|ный        | 3 |4-|5 | 4  | 9 | 5 | 5 |90-|40-|69- |98- |27-|6-|9-|2-|4- |
| |ремонт,    | 3 |0 |  | 4  |86 |01 |13 | 0 | 0 | 7  | 7  | 4 |0-|2-|1-|7- |
| |ремонт,    |   |9 |1 |    |4, |9, |9, |00 |00 | 00 | 54 |94 |1 |4 |5 | 5 |
| |содержание |   |  |  |    |00-|00-|00-|0, |0, | 0, | 7, |9, |2-|7-|5-|3- |
| |автомобиль-|   |  |0-|    |00 |00 |00 |00-|00-|00- |00- |25-|4 |0 |4 | 0 |
| |ных   дорог|   |  |9-|    | 0 | 0 | 0 |00 |00 | 00 | 00 |60 |6 |7 |5 | 5 |
| |общего     |   |  |9 |    |   |   |   | 0 | 0 | 0  | 0  | 0 |, |, |, | , |
| |пользовани-|   |  |9 |    |   |   |   |   |   |    |    |   |6-|7-|4-|0- |
| |я          |   |  |  |    |   |   |   |   |   |    |    |   |1-|0-|2-|5- |
| |региональ- |   |  |  |    |   |   |   |   |   |    |    |   |7-|1-|4-|9- |
| |ного      и|   |  |  |    |   |   |   |   |   |    |    |   |0 |0 |0 | 0 |
| |межмуници- |   |  |  |    |   |   |   |   |   |    |    |   |0 |0 |0 | 0 |
| |пального   |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |значения   |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|-+-----------|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|б|    за счет|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|)|    средств|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |   краевого|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |    бюджета|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|-+-----------+---+--+--+----+---+---+---+---+---+----+----+---+--+--+--+---|
|2|Строитель- | х |х |х | х  |85-| 1 | 3 | 3 | 2 | 0, | 0, |0, |0 |0 |0 | 0 |
|.|ство и  ре-|   |  |  |    | 2 |10-|31-|72-|67-|00- |00- |00-|, |, |, | , |
| |конструкци-|   |  |  |    |07 | 9 | 5 | 6 | 2 | 00 | 00 |00 |0-|0-|0-|0- |
| |я          |   |  |  |    |1, |99 |70 |60 |81 | 0  | 0  | 0 |0-|0-|0-|0- |
| |автомобиль-|   |  |  |    |39-|3, |0, |0, |0, |    |    |   |0-|0-|0-|0- |
| |ных   дорог|   |  |  |    |00 |49-|00-|00-|00-|    |    |   |0 |0 |0 | 0 |
| |региональ- |   |  |  |    | 0 |00 |00 |00 |00 |    |    |   |0 |0 |0 | 0 |
| |ного      и|   |  |  |    |   | 0 | 0 | 0 | 0 |    |    |   |  |  |  |   |
| |межмуници- |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |пального   |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |значения,  |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |предусмат- |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |ривающие   |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |федерально-|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |е          |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |софинанси- |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |рование;   |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |Проектиро- |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |вание,     |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |строитель- |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |ство и  ре-|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |конструкци-|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |я          |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |автомобиль-|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |ных   дорог|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |региональ- |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |ного      и|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |межмуници- |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |пального   |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |значения   |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|-+-----------+---+--+--+----+---+---+---+---+---+----+----+---+--+--+--+---|
|а|    за счет|8- |0-|1-| 4- |61-|80-| 2 | 3 | 2 | 0, | 0, |0, |0 |0 |0 | 0 |
|)|    целевых| 3 |4-|5 | 1  | 4 | 0 |75-|35-|40-|00- |00- |00-|, |, |, | , |
| |     МБТ из| 3 |0 |  | 4  |70 |16 | 9 | 3 | 5 | 00 | 00 |00 |0-|0-|0-|0- |
| |   бюджетов|   |9 |1 |    |0, |2, |30 |94 |00 | 0  | 0  | 0 |0-|0-|0-|0- |
| |     других|   |  |  |    |00-|10-|0, |0, |0, |    |    |   |0-|0-|0-|0- |
| | уровней***|   |  |1-|    |00 |00 |00-|00-|00-|    |    |   |0 |0 |0 | 0 |
| |           |   |  |0-|    | 0 | 0 |00 |00 |00 |    |    |   |0 |0 |0 | 0 |
| |           |   |  |1 |    |   |   | 0 | 0 | 0 |    |    |   |  |  |  |   |
| |           |   |  |3 |    |   |   |   |   |   |    |    |   |  |  |  |   |
|-+-----------+---+--+--+----+---+---+---+---+---+----+----+---+--+--+--+---|
|б|    за счет|8- |0-|1-| 4- |23-|30-|55-|37-|26-| 0, | 0, |0, |0 |0 |0 | 0 |
|)|    средств| 3 |4-|5 | 1  | 7 | 9 | 6 | 2 | 7 |00- |00- |00-|, |, |, | , |
| |   краевого| 3 |0 |  | 4  |37 |83 |40 |66 |81 | 00 | 00 |00 |0-|0-|0-|0- |
| |    бюджета|   |9 |1 |    |1, |1, |0, |0, |0, | 0  | 0  | 0 |0-|0-|0-|0- |
| |           |   |  |  |    |39-|39-|00-|00-|00-|    |    |   |0-|0-|0-|0- |
| |           |   |  |1-|    |00 |00 |00 |00 |00 |    |    |   |0 |0 |0 | 0 |
| |           |   |  |0-|    | 0 | 0 | 0 | 0 | 0 |    |    |   |0 |0 |0 | 0 |
| |           |   |  |1 |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |           |   |  |3 |    |   |   |   |   |   |    |    |   |  |  |  |   |
|-+-----------+---+--+--+----+---+---+---+---+---+----+----+---+--+--+--+---|
|3|Строитель- |8- |0-|1-| 5- |77-|35-|33-|29-|0, | 0, | 0, |0, |0 |0 |0 | 0 |
|.|ство и  ре-| 3 |4-|5 | 2  | 4 | 1 | 5 | 0 |00-|00- |00- |00-|, |, |, | , |
| |конструкци-| 3 |0 |  | 2  |79 |29 |76 |96 |00 | 00 | 00 |00 |0-|0-|0-|0- |
| |я          |   |9 |1 |    |1, |9, |2, |7, | 0 | 0  | 0  | 0 |0-|0-|0-|0- |
| |автомобиль-|   |  |  |    |41-|68-|00-|00-|   |    |    |   |0-|0-|0-|0- |
| |ных  дорог,|   |  |4-|    |00 |00 |00 |00 |   |    |    |   |0 |0 |0 | 0 |
| |транспорт- |   |  |0-|    | 0 | 0 | 0 | 0 |   |    |    |   |0 |0 |0 | 0 |
| |ных  развя-|   |  |0 |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |зок       и|   |  |7 |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |мостовых   |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |переходов  |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |на    авто-|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |мобильных  |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |дорогах    |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |местного   |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |значения,  |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |пре-       |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |дусматри-  |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |вающие  ре-|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |гиональное |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |софинанси- |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |рование    |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|-+-----------|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|б|    за счет|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|)|    средств|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |   краевого|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |    бюджета|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|-+-----------+---+--+--+----+---+---+---+---+---+----+----+---+--+--+--+---|
|4|Содержание |8- |0-|1-| 5- | 2 |0, |0, |0, |0, | 0, | 0, |0, |0 |0 |0 | 0 |
|.|автомобиль-| 3 |4-|5 | 2  |36 |00-|00-|00-|00-|00- |00- |00-|, |, |, | , |
| |ных   дорог| 3 |0 |  | 1  |0, |00 |00 |00 |00 | 00 | 00 |00 |0-|0-|0-|0- |
| |общего     |   |9 |1 |    |00-| 0 | 0 | 0 | 0 | 0  | 0  | 0 |0-|0-|0-|0- |
| |пользовани-|   |  |  |    |00 |   |   |   |   |    |    |   |0-|0-|0-|0- |
| |я  местного|   |  |4-|    | 0 |   |   |   |   |    |    |   |0 |0 |0 | 0 |
| |значения   |   |  |0-|    |   |   |   |   |   |    |    |   |0 |0 |0 | 0 |
|-+-----------|   |  |0 |    |   |   |   |   |   |    |    |   |  |  |  |   |
|б|    за счет|   |  |6 |    |   |   |   |   |   |    |    |   |  |  |  |   |
|)|    средств|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |   краевого|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |    бюджета|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|-------------+---+--+--+----------------------------------+---+--+--|  |   |
|ПОДПРОГРАММА |х|х|х |х |58 |84 |13-|26 |34 |21 |26 |34 |2-|2- |3-|2-|  |   |
|II  "РАЗВИТИЕ| | |  |  |30 |42 | 8 |00 |30 |00 |10 |58 |1 | 6 |4 |1 |  |   |
|ПАССАЖИР-    | | |  |  |0, |0, |60 |0, |0, |0, |0, |0, |0-|2- |8-|0-|  |   |
|СКОГО     АВ-| | |  |  |00-|00-|0, |00-|00-|00-|00-|00-|0 | 0 |6 |0 |  |   |
|ТОМОБИЛЬНОГО | | |  |  |00 |00 |00-|00 |00 |00 |00 |00 |0 | 0 |0 |0 |  |   |
|ТРАНСПОРТА"  | | |  |  | 0 | 0 |00 | 0 | 0 | 0 | 0 | 0 |, | , |, |, |  |   |
|-------------| | |  |  |   |   | 0 |   |   |   |   |   |0-|0- |0-|0-|  |   |
|б|    за счет| | |  |  |   |   |   |   |   |   |   |   |0-|0- |0-|0-|  |   |
|)|    средств| | |  |  |   |   |   |   |   |   |   |   |0-|0- |0-|0-|  |   |
| |   краевого| | |  |  |   |   |   |   |   |   |   |   |0 | 0 |0 |0 |  |   |
| |    бюджета| | |  |  |   |   |   |   |   |   |   |   |0 | 0 |0 |0 |  |   |
|-+-----------+---+--+--+----------------------------------+---+--+--+--+---|
|1|Оптимиза-  |8- |0-|1-| 5- |25 |34 |21 |26 |34 | 21 | 26 |34 |2-|2-|3-|2- |
|.|ция    мар-| 3 |4-|5 | 2  |90 |02 |00 |00 |30 | 00 | 10 |58 |1 |6 |4 | 1 |
| |шрутной    | 3 |0 |  | 1  |0, |0, |0, |0, |0, | 0, | 0, |0, |0-|2-|8-|0- |
| |сети     на|   |8 |2 |    |00-|00-|00-|00-|00-|00- |00- |00-|0 |0 |6 | 0 |
| |приго-     |   |  |  |    |00 |00 |00 |00 |00 | 00 | 00 |00 |0 |0 |0 | 0 |
| |родных    и|   |  |4-|    | 0 | 0 | 0 | 0 | 0 | 0  | 0  | 0 |, |, |, | , |
| |городских  |   |  |0-|    |   |   |   |   |   |    |    |   |0-|0-|0-|0- |
| |маршрутах; |   |  |0 |    |   |   |   |   |   |    |    |   |0-|0-|0-|0- |
| |Обновление |   |  |6 |    |   |   |   |   |   |    |    |   |0-|0-|0-|0- |
| |парка      |   |  |  |    |   |   |   |   |   |    |    |   |0 |0 |0 | 0 |
| |транс-     |   |  |  |    |   |   |   |   |   |    |    |   |0 |0 |0 | 0 |
| |портных    |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |средств    |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |ор-        |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |ганизаций  |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |пассажир-  |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |ского      |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |транспорта |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|-+-----------|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|б|    за счет|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|)|    средств|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |   краевого|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |    бюджета|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|-+-----------+---+--+--+----+---+---+---+---+---+----+----+---+--+--+--+---|
|2|Проектиро- |8- |0-|1-| 5- |32 |50 |11-|0, |0, | 0, | 0, |0, |0 |0 |0 | 0 |
|.|вание,     | 3 |4-|5 | 2  |40 |40 | 7 |00-|00-|00- |00- |00-|, |, |, | , |
| |строитель- | 3 |0 |  | 2  |0, |0, |60 |00 |00 | 00 | 00 |00 |0-|0-|0-|0- |
| |ство,      |   |8 |2 |    |00-|00-|0, | 0 | 0 | 0  | 0  | 0 |0-|0-|0-|0- |
| |рекон-     |   |  |  |    |00 |00 |00-|   |   |    |    |   |0-|0-|0-|0- |
| |струкция  и|   |  |4-|    | 0 | 0 |00 |   |   |    |    |   |0 |0 |0 | 0 |
| |капитальны-|   |  |0-|    |   |   | 0 |   |   |    |    |   |0 |0 |0 | 0 |
| |й    ремонт|   |  |0 |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |объектов   |   |  |7 |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |дорожного  |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |сервиса    |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |ре-        |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |гиональног-|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |о значения |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|-+-----------|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|б|    за счет|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|)|    средств|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |   краевого|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |    бюджета|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|-------------+---+--+--+----------------------------------+---+--+--|  |   |
|ПОДПРОГРАММА |х|х|х |х |82 |12 |13 |14 |15 |16 |17 |19 |2-|2- |2-|2-|  |   |
|III          | | |  |  |19 |80 |69 |65 |68 |77 |95 |20 |0 | 1 |3 |5 |  |   |
|"РАЗВИТИЕ    | | |  |  |0, |0, |6, |4, |0, |8, |2, |9, |5-|9- |5-|1-|  |   |
|ВОДНОГО      | | |  |  |60-|00-|00-|80-|70-|30-|80-|50-|5 | 9 |3 |7 |  |   |
|ТРАНСПОРТА"  | | |  |  |00 |00 |00 |00 |00 |00 |00 |00 |4 | 2 |2 |9 |  |   |
|-------------| | |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |, | , |, |, |  |   |
|б|    за счет| | |  |  |   |   |   |   |   |   |   |   |2-|9- |4-|7-|  |   |
|)|    средств| | |  |  |   |   |   |   |   |   |   |   |0-|0- |0-|0-|  |   |
| |   краевого| | |  |  |   |   |   |   |   |   |   |   |0-|0- |0-|0-|  |   |
| |    бюджета| | |  |  |   |   |   |   |   |   |   |   |0 | 0 |0 |0 |  |   |
| |           | | |  |  |   |   |   |   |   |   |   |   |0 | 0 |0 |0 |  |   |
|-+-----------+---+--+--+----------------------------------+---+--+--+--+---|
|1|Государст- |8- |0-|1-| 5- |12 |12 |13 |14 |15 | 16 | 17 |19 |2-|2-|2-|2- |
|.|венная     | 3 |4-|5 | 2  |19 |80 |69 |65 |68 | 77 | 95 |20 |0 |1 |3 | 5 |
| |поддержка  | 3 |0 |  | 1  |0, |0, |6, |4, |0, | 8, | 2, |9, |5-|9-|5-|1- |
| |ор-        |   |8 |3 |    |60-|00-|00-|80-|70-|30- |80- |50-|5 |9 |3 | 7 |
| |ганизаций  |   |  |  |    |00 |00 |00 |00 |00 | 00 | 00 |00 |4 |2 |2 | 9 |
| |осуществ-  |   |  |0-|    | 0 | 0 | 0 | 0 | 0 | 0  | 0  | 0 |, |, |, | , |
| |ляющих     |   |  |9-|    |   |   |   |   |   |    |    |   |2-|9-|4-|7- |
| |деятель-   |   |  |9 |    |   |   |   |   |   |    |    |   |0-|0-|0-|0- |
| |ность     в|   |  |9 |    |   |   |   |   |   |    |    |   |0-|0-|0-|0- |
| |сфере      |   |  |  |    |   |   |   |   |   |    |    |   |0 |0 |0 | 0 |
| |перевозок  |   |  |  |    |   |   |   |   |   |    |    |   |0 |0 |0 | 0 |
| |пассажиров |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |водным     |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |транспорто-|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |м        на|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |межму-     |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |ниципаль-  |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |ных    мар-|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |шрутах     |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|-+-----------|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|б|    за счет|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|)|    средств|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |   краевого|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |    бюджета|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|-+-----------+---+--+--+----+---+---+---+---+---+----+----+---+--+--+--+---|
|2|Обновление |8- |0-|1-| 2- |70 |0, |0, |0, |0, | 0, | 0, |0, |0 |0 |0 | 0 |
|.|парка      | 3 |4-|5 | 4  |00 |00-|00-|00-|00-|00- |00- |00-|, |, |, | , |
| |транс-     | 3 |0 |  | 4  |0, |00 |00 |00 |00 | 00 | 00 |00 |0-|0-|0-|0- |
| |портных    |   |8 |3 |    |00-| 0 | 0 | 0 | 0 | 0  | 0  | 0 |0-|0-|0-|0- |
| |средств    |   |  |  |    |00 |   |   |   |   |    |    |   |0-|0-|0-|0- |
| |ор-        |   |  |0-|    | 0 |   |   |   |   |    |    |   |0 |0 |0 | 0 |
| |ганизаций  |   |  |9-|    |   |   |   |   |   |    |    |   |0 |0 |0 | 0 |
| |водного    |   |  |9 |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |транспорта |   |  |9 |    |   |   |   |   |   |    |    |   |  |  |  |   |
|-+-----------|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|б|    за счет|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|)|    средств|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |   краевого|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |    бюджета|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|-------------+---+--+--+----------------------------------+---+--+--|  |   |
|ПОДПРОГРАММА |х|х|х |х |76-|46-|40-|43-|46-|49-|53-|56-|6-|6- |6-|7-|  |   |
|IV  "РАЗВИТИЕ| | |  |  | 2 | 2 | 5 | 4 | 4 | 7 | 1 | 9 |0-|5- |9-|4-|  |   |
|ВОЗДУШНОГО   | | |  |  |62 |92 |82 |22 |62 |14 |94 |18 |9 | 1 |7 |6 |  |   |
|ТРАНСПОРТА"  | | |  |  |8, |1, |1, |8, |4, |8, |8, |4, |0-|6- |2-|0-|  |   |
|             | | |  |  |16-|00-|00-|47-|46-|17-|54-|94-|2 | 5 |7 |8 |  |   |
|-------------| | |  |  |00 |00 |00 |00 |29 |53 |75 |59 |7 | 9 |6 |5 |  |   |
|б|    за счет| | |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 |, | , |, |, |  |   |
|)|    средств| | |  |  |   |   |   |   |   |   |   |   |8-|8- |0-|3-|  |   |
| |   краевого| | |  |  |   |   |   |   |   |   |   |   |9-|4- |3-|5-|  |   |
| |    бюджета| | |  |  |   |   |   |   |   |   |   |   |2-|4- |3-|6-|  |   |
| |           | | |  |  |   |   |   |   |   |   |   |   |1 | 5 |6 |0 |  |   |
| |           | | |  |  |   |   |   |   |   |   |   |   |1 | 6 |8 |4 |  |   |
|-+-----------+---+--+--+----------------------------------+---+--+--+--+---|
|1|Государст- |8- |0-|1-| 8- |40-|40-|40-|43-|46-|49- |53- |56-|6-|6-|6-|7- |
|.|венная     | 3 |4-|5 | 1  | 5 | 5 | 5 | 4 | 4 | 7  | 1  | 9 |0-|5-|9-|4- |
| |поддержка  | 3 |0 |  | 0  |82 |82 |82 |22 |62 | 14 | 94 |18 |9 |1 |7 | 6 |
| |ор-        |   |8 |4 |    |1, |1, |1, |8, |4, | 8, | 8, |4, |0-|6-|2-|0- |
| |ганизаций  |   |  |  |    |00-|00-|00-|47-|46-|17- |54- |94-|2 |5 |7 | 8 |
| |осуществ-  |   |  |0-|    |00 |00 |00 |00 |29 | 53 | 75 |59 |7 |9 |6 | 5 |
| |ляющих     |   |  |0-|    | 0 | 0 | 0 | 0 | 0 | 0  | 7  | 0 |, |, |, | , |
| |деятель-   |   |  |9 |    |   |   |   |   |   |    |    |   |8-|8-|0-|3- |
| |ность     в|   |  |9 |    |   |   |   |   |   |    |    |   |9-|4-|3-|5- |
| |сфере      |   |  |  |    |   |   |   |   |   |    |    |   |2-|4-|3-|6- |
| |воздушных  |   |  |  |    |   |   |   |   |   |    |    |   |1 |5 |6 | 0 |
| |межму-     |   |  |  |    |   |   |   |   |   |    |    |   |1 |6 |8 | 4 |
| |ниципаль-  |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |ных        |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |перевозок  |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |населения  |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|-+-----------|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|б|    за счет|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|)|    средств|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |   краевого|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |    бюджета|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|-+-----------+---+--+--+----+---+---+---+---+---+----+----+---+--+--+--+---|
|2|Обновление |8- |0-|1-| 2- |35-|57 |0, |0, |0, | 0, | 0, |0, |0 |0 |0 | 0 |
|.|парка  воз-| 3 |4-|5 | 4  | 6 |10 |00-|00-|00-|00- |00- |00-|, |, |, | , |
| |душных  су-| 3 |0 |  | 4  |80 |0, |00 |00 |00 | 00 | 00 |00 |0-|0-|0-|0- |
| |дов,       |   |8 |4 |    |7, |00-| 0 | 0 | 0 | 0  | 0  | 0 |0-|0-|0-|0- |
| |специ-     |   |  |  |    |16-|00 |   |   |   |    |    |   |0-|0-|0-|0- |
| |ального    |   |  |0-|    |00 | 0 |   |   |   |    |    |   |0 |0 |0 | 0 |
| |ав-        |   |  |9-|    | 0 |   |   |   |   |    |    |   |0 |0 |0 | 0 |
| |тотранспор-|   |  |9 |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |та        и|   |  |9 |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |обору-     |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |дования    |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |для        |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |авиационно-|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |й          |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |безопасно- |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |сти  регио-|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |нальных    |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |ор-        |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |ганизаций  |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |воздушного |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |транспорта |   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|-+-----------|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|б|    за счет|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|)|    средств|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |   краевого|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
| |    бюджета|   |  |  |    |   |   |   |   |   |    |    |   |  |  |  |   |
|-------------+---+--+--+----+---+---+---+---+---+----+----+---+--+--+--+---|
|ПОДПРОГРАММА | х |х |х | х  |10-|10-|10-|11-|12-|13- |14- |15-|1-|1-|1-|2- |
|V  "ОБЕСПЕЧЕ-|   |  |  |    | 0 | 4 | 7 | 6 | 5 | 5  | 6  | 8 |7-|8-|9-|1- |
|НИЕ    РЕАЛИ-|   |  |  |    |73 |50 |55 |15 |44 | 48 | 32 |02 |0 |4 |9 | 4 |
|ЗАЦИИ    ПРО-|   |  |  |    |8, |2, |1, |5, |8, | 3, | 2, |8, |6-|3-|0-|9- |
|ГРАММЫ"      |   |  |  |    |76-|21-|54-|66-|11-|96- |68- |49-|7 |2 |7 | 9 |
|             |   |  |  |    |00 |00 |00 |32 |62 | 55 | 28 |74 |0 |4 |0 | 6 |
|             |   |  |  |    | 0 | 0 | 0 | 0 | 7 | 7  | 1  | 3 |, |, |, | , |
|             |   |  |  |    |   |   |   |   |   |    |    |   |7-|4-|3-|0- |
|             |   |  |  |    |   |   |   |   |   |    |    |   |7-|3-|9-|2- |
|             |   |  |  |    |   |   |   |   |   |    |    |   |7-|9-|4-|6- |
|             |   |  |  |    |   |   |   |   |   |    |    |   |2 |4 |5 | 1 |
|             |   |  |  |    |   |   |   |   |   |    |    |   |2 |0 |6 | 2 |
|-------------+---+--+--+----+---+---+---+---+---+----+----+---+--+--+--+---|
|1|Основное   | х |х |х | х  |10-|10-|10-|11-|12-|13- |14- |15-|1-|1-|1-|2- |
|.|мероприяти-|   |  |  |    | 0 | 4 | 7 | 6 | 5 | 5  | 6  | 8 |7-|8-|9-|1- |
| |е          |   |  |  |    |73 |50 |55 |15 |44 | 48 | 32 |02 |0 |4 |9 | 4 |
| |Управление |   |  |  |    |8, |2, |1, |5, |8, | 3, | 2, |8, |6-|3-|0-|9- |
| |реализацие-|   |  |  |    |76-|21-|54-|66-|11-|96- |68- |49-|7 |2 |7 | 9 |
| |й          |   |  |  |    |00 |00 |00 |32 |62 | 55 | 28 |74 |0 |4 |0 | 6 |
| |Программы  |   |  |  |    | 0 | 0 | 0 | 0 | 7 | 7  | 1  | 3 |, |, |, | , |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |7-|4-|3-|0- |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |7-|3-|9-|2- |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |7-|9-|4-|6- |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |2 |4 |5 | 1 |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |2 |0 |6 | 2 |
|-+-----------+---+--+--+----+---+---+---+---+---+----+----+---+--+--+--+---|
|1|Министер-  | х |х |х | х  |26 |27 |27 |29 |31 | 34 | 36 |39 |4-|4-|5-|5- |
|.|ство       |   |  |  |    |35 |18 |18 |36 |71 | 25 | 99 |94 |3 |6 |0 | 4 |
|1|транспорта |   |  |  |    |5, |8, |8, |3, |3, | 0, | 0, |9, |1-|5-|3-|3- |
|.|и       до-|   |  |  |    |80-|80-|80-|90-|01-|05- |06- |26-|4 |9 |2 | 5 |
| |рожного    |   |  |  |    |00 |00 |00 |40 |63 | 76 | 22 |72 |5 |6 |4 | 0 |
| |строитель- |   |  |  |    | 0 | 0 | 0 | 0 | 3 | 4  | 5  | 3 |, |, |, | , |
| |ства   Кам-|   |  |  |    |   |   |   |   |   |    |    |   |2-|8-|5-|5- |
| |чатского   |   |  |  |    |   |   |   |   |   |    |    |   |0-|2-|7-|3- |
| |края       |   |  |  |    |   |   |   |   |   |    |    |   |8-|5-|1-|7- |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |6 |3 |3 | 0 |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |1 |0 |3 | 3 |
| |           |---+--+--+----+---+---+---+---+---+----+----+---+--+--+--+---|
| |           |8- |0-|1-| 1- | 2 | 2 | 2 | 3 | 3 | 3  | 3  | 4 |4 |5 |5 | 5 |
| |           | 3 |1-|5 | 0  |83 |94 |94 |17 |42 | 70 | 99 |31 |6-|0-|4-|8- |
| |           | 3 |0 |  | 0  |5, |0, |0, |5, |9, | 3, | 9, |9, |6 |3 |4 | 7 |
| |           |   |4 |5 |    |00-|00-|00-|20-|21-|55- |83- |82-|5 |8 |1 | 7 |
| |           |   |  |  |    |00 |00 |00 |00 |60 | 32 | 75 |45 |, |, |, | , |
| |           |   |  |1-|    | 0 | 0 | 0 | 0 | 0 | 8  | 4  | 4 |4-|6-|7-|0- |
| |           |   |  |0-|    |   |   |   |   |   |    |    |   |1-|4-|3-|7- |
| |           |   |  |0 |    |   |   |   |   |   |    |    |   |0-|3-|4-|3- |
| |           |   |  |1 |    |   |   |   |   |   |    |    |   |5 |3 |8 | 5 |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |0 |4 |1 | 9 |
| |           |---+--+--+----+---+---+---+---+---+----+----+---+--+--+--+---|
| |           |8- |0-|1-| 1- |20 |20 |20 |22 |24 | 26 | 28 |30 |3-|3-|3-|4- |
| |           | 3 |4-|5 | 0  |29 |61 |95 |62 |44 | 39 | 50 |78 |3 |5 |8 | 1 |
| |           | 3 |0 |  | 0  |8, |1, |3, |9, |0, | 5, | 7, |7, |2-|9-|7-|8- |
| |           |   |8 |5 |    |22-|08-|56-|85-|24-|45- |09- |66-|5 |1 |8 | 8 |
| |           |   |  |  |    |00 |00 |68 |21 |03 | 96 | 63 |40 |0 |0 |3 | 6 |
| |           |   |  |1-|    | 0 | 8 | 4 | 9 | 7 | 0  | 7  | 8 |, |, |, | , |
| |           |   |  |0-|    |   |   |   |   |   |    |    |   |6-|7-|5-|2- |
| |           |   |  |0 |    |   |   |   |   |   |    |    |   |7-|3-|8-|7- |
| |           |   |  |1 |    |   |   |   |   |   |    |    |   |7-|1-|9-|7- |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |2 |3 |9 | 0 |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |1 |9 |0 | 9 |
| |           |---+--+--+----+---+---+---+---+---+----+----+---+--+--+--+---|
| |           |8- |0-|1-| 2- | 3 | 3 | 3 | 3 | 3 | 4  | 4  | 4 |5 |5 |6 | 6 |
| |           | 3 |4-|5 | 0  |22 |63 |29 |55 |84 | 15 | 48 |84 |2-|6-|0-|5- |
| |           | 3 |0 |  | 0  |2, |7, |5, |8, |3, | 1, | 3, |1, |2 |4 |9 | 8 |
| |           |   |8 |5 |    |58-|71-|23-|85-|55-|04- |12- |77-|9 |7 |9 | 7 |
| |           |   |  |  |    |00 |99 |31 |18 |99 | 47 | 83 |86 |, |, |, | , |
| |           |   |  |1-|    | 0 | 2 | 6 | 1 | 6 | 6  | 4  | 1 |1-|4-|2-|1- |
| |           |   |  |0-|    |   |   |   |   |   |    |    |   |2-|5-|4-|8- |
| |           |   |  |0 |    |   |   |   |   |   |    |    |   |0-|0-|6-|6- |
| |           |   |  |1 |    |   |   |   |   |   |    |    |   |9 |5 |6 | 3 |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |0 |7 |2 | 5 |
|-+-----------+---+--+--+----+---+---+---+---+---+----+----+---+--+--+--+---|
|1|Краевое    | х |х |х | х  |74 |77 |80 |86 |93 |10- |10- |11-|1-|1-|1-|1- |
|.|го-        |   |  |  |    |38 |31 |36 |79 |73 | 1  | 9  | 8 |2-|3-|4-|6- |
|2|сударствен-|   |  |  |    |2, |3, |2, |1, |5, | 23 | 33 |07 |7 |7 |8 | 0 |
|.|ное        |   |  |  |    |96-|41-|74-|75-|09-| 3, | 2, |9, |5-|7-|7-|6- |
| |казенное   |   |  |  |    |00 |00 |00 |92 |99 |90- |62- |23-|2 |2 |4 | 4 |
| |учреждение |   |  |  |    | 0 | 0 | 0 | 0 | 4 | 79 | 05 |02 |5 |7 |5 | 5 |
| |"Управлени-|   |  |  |    |   |   |   |   |   | 3  | 6  | 0 |, |, |, | , |
| |е          |   |  |  |    |   |   |   |   |   |    |    |   |5-|6-|8-|4- |
| |автомобиль-|   |  |  |    |   |   |   |   |   |    |    |   |6-|1-|2-|8- |
| |ных   дорог|   |  |  |    |   |   |   |   |   |    |    |   |8-|4-|3-|9- |
| |Камчатског-|   |  |  |    |   |   |   |   |   |    |    |   |6 |1 |2 | 0 |
| |о края"    |   |  |  |    |   |   |   |   |   |    |    |   |1 |0 |3 | 9 |
| |           |---+--+--+----+---+---+---+---+---+----+----+---+--+--+--+---|
| |           |8- |0-|1-| 1- |57 |60 |63 |68 |74 | 79 | 86 |93 |1-|1-|1-|1- |
| |           | 3 |4-|5 | 0  |64 |52 |46 |54 |02 | 94 | 34 |25 |0-|0-|1-|2- |
| |           | 3 |0 |  | 0  |7, |6, |6, |4, |7, | 9, | 5, |3, |0 |8 |7 | 6 |
| |           |   |9 |5 |    |50-|27-|88-|23-|77-|99- |99- |67-|7-|7-|4-|8- |
| |           |   |  |  |    |70 |40 |40 |47 |35 | 53 | 50 |46 |1 |7 |7 | 7 |
| |           |   |  |1-|    | 0 | 0 | 0 | 2 | 0 | 8  | 1  | 1 |3 |1 |2 | 0 |
| |           |   |  |0-|    |   |   |   |   |   |    |    |   |, |, |, | , |
| |           |   |  |1 |    |   |   |   |   |   |    |    |   |9-|0-|7-|5- |
| |           |   |  |4 |    |   |   |   |   |   |    |    |   |6-|8-|7-|9- |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |8-|6-|2-|4- |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |5 |0 |9 | 8 |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |8 |7 |6 | 0 |
| |           |---+--+--+----+---+---+---+---+---+----+----+---+--+--+--+---|
| |           |8- |0-|1-| 2- |16 |16 |16 |18 |19 | 21 | 22 |24 |2-|2-|3-|3- |
| |           | 3 |4-|5 | 0  |65 |70 |80 |15 |60 | 17 | 86 |69 |6 |8 |1 | 3 |
| |           | 3 |0 |  | 0  |6, |4, |8, |3, |5, | 3, | 7, |7, |6-|8-|1-|6- |
| |           |   |9 |5 |    |95-|39-|56-|24-|50-|94- |86- |29-|7 |0 |1 | 0 |
| |           |   |  |  |    |00 |40 |30 |80 |78 | 85 | 43 |35 |3 |6 |1 | 0 |
| |           |   |  |1-|    | 0 | 0 | 0 | 4 | 8 | 1  | 9  | 4 |, |, |, | , |
| |           |   |  |0-|    |   |   |   |   |   |    |    |   |0-|9-|4-|3- |
| |           |   |  |1 |    |   |   |   |   |   |    |    |   |7-|2-|7-|9- |
| |           |   |  |4 |    |   |   |   |   |   |    |    |   |7-|3-|7-|5- |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |0 |1 |0 | 1 |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |2 |8 |3 | 9 |
| |           |---+--+--+----+---+---+---+---+---+----+----+---+--+--+--+---|
| |           |8- |0-|1-| 8- |78 |82 |87 |94 |10 | 10 | 11 |12 |1-|1-|1-|1- |
| |           | 3 |4-|5 | 0  |,5-|,7-|,2-|,2-|1, | 9, | 8, |8, |3 |4 |6 | 7 |
| |           | 3 |0 |  | 0  |03-|42-|93-|76-|81-|96- |76- |26-|8 |9 |1 | 4 |
| |           |   |9 |5 |    |00 |00 |00 |44 |85 | 40 | 11 |20 |, |, |, | , |
| |           |   |  |  |    |   |   |   |   | 6 | 4  | 6  | 5 |5-|6-|5-|4- |
| |           |   |  |1-|    |   |   |   |   |   |    |    |   |2-|0-|7-|9- |
| |           |   |  |0-|    |   |   |   |   |   |    |    |   |3-|4-|3-|9- |
| |           |   |  |1 |    |   |   |   |   |   |    |    |   |0 |8 |2 | 1 |
| |           |   |  |4 |    |   |   |   |   |   |    |    |   |1 |5 |4 | 0 |
|-+-----------+---+--+--+----+---+---+---+---+---+----+----+---+--+--+--+---|
| |ИТОГО по   | х |х |х | х  | 3 | 2 | 5 | 9 | 8 | 6  | 6  | 7 |7 |7 |8 | 8 |
| |государст- |   |  |  |    |44-|99-|25-|50-|71-|36- |70- |05-|4-|8-|1-|4- |
| |венной     |   |  |  |    | 2 | 0 | 2 | 8 | 2 | 7  | 9  | 5 |2-|0-|7-|8- |
| |программе  |   |  |  |    |94 |95 |26 |60 |86 | 41 | 87 |95 |2 |8 |0 | 2 |
| |           |   |  |  |    |4, |5, |9, |5, |3, | 0, | 1, |2, |4-|8-|2-|5- |
| |           |   |  |  |    |32-|38-|54-|93-|27-|44- |03- |19-|9 |8 |8 | 6 |
| |           |   |  |  |    |00 |00 |00 |32 |91 | 08 | 03 |93 |9 |4 |4 | 6 |
| |           |   |  |  |    | 0 | 0 | 0 | 0 | 7 | 7  | 8  | 3 |, |, |, | , |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |4-|8-|2-|1- |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |8-|8-|5-|4- |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |6-|4-|2-|1- |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |3 |9 |2 | 1 |
| |           |   |  |  |    |   |   |   |   |   |    |    |   |3 |6 |4 | 6 |
-----------------------------------------------------------------------------
                                                                             
                                                                             
    *  указывается в соответствии с приказами Министерства финансов 
Камчатского  края  об  утверждении  перечня  и кодов целевых статей 
расходов  краевого бюджета и Министерства финансов РФ от 01.07.2013 
№65н  "Об  утверждении  Указаний  о  порядке  применения  бюджетной  
классификации Российской Федерации"
                                                                             
    **    указывается    по    группе   кода   вида   расходов   
                                                                             
    ***  указывается форма целевых МБТ, предоставляемых из бюджетов 
других уровней
                                                                             
                                                                             
                                                                             
                                     Приложение 8 к Государственной
                               программе Камчатского края "Развитие
                             транспортной системы в Камчатском крае
                                                 на 2014-2025 годы"
                                                                                                                                                                                                                                                        
                                                                                                                                                                                                                                                        
                                                                                                                                                                                                                                                        
   Детальный план-график реализации государственной программы на
            очередной финансовый год и плановый период1
                                                                                                                                                                                                                                                        
                                                                                                                                                                                                                                                   тыс. 
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------                рублей 
|№п|Наименование основного |Объем ресурсного           |    Код     |Ответств-|Ожида |Срок |Срок |                                              График реализации (месяц/квартал)                                               |---                    
|/п|  мероприятия, КВЦП,   |обеспечения,               | бюджетной  |  енный  |е-мый |нача-|окон-|                                                                                                                              |++|                    
|  | контрольного события  |тыс. руб.                  |классификац-|исполнит-|резул-| ла  |чани-|                                                                                                                              |++|                    
|  |       программы       |                           |    ии 2    |  ель    | ьтат |реал |  я  |------------------------------------------------------------------------------------------------------------------------------+++|                    
|  |                       |                           |            | (ИОГВ/  |реали-| и-  |реал-|                    очередной финансовый год (N), месяц                    |    N + 1, квартал     |      N + 2, квартал      |++|                    
|  |                       |                           |            |  Ф. И.  |зации |заци |иза- |                                                                           |                       |                          |++|                    
|  |                       |                           |            |   О.)   |мероп-|  и  | ции |                                                                           |                       |                          |++|                    
|  |                       |                           |            |         | рия- |     |(дат-|                                                                           |                       |                          |++|                    
|  |                       |                           |            |         | тия  |     |  а  |                                                                           |                       |                          |++|                    
|  |                       |---------------------------|            |         |      |     |конт-|------------------------------------------------------------------------------------------------------------------------------+++|                    
|  |                       | всего  |  N   | N+1 | N+2 |            |         |      |     |роль |  1  |  2  |  3  |  4  |  5  |  6  |  7  |  8  |  9  | 10  | 11  | 12  |  1  |  2  |  3  |  4  |  1  |  2  |  3  |  4  |+++++++++|                    
|  |                       |        |      |     |     |            |         |      |     |  -  |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |+++++++++|                    
|  |                       |        |      |     |     |            |         |      |     |ного |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |+++++++++|                    
|  |                       |        |      |     |     |            |         |      |     |собы-|     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |+++++++++|                    
|  |                       |        |      |     |     |            |         |      |     |тия) |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |+++++++++|                    
|--+-----------------------+--------+------+-----+-----+-----------------------------------------------------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------------------------------
|1 |           2           |   3    |  4   |  5  |  6  |                       7                        |    8     |  9  | 10  | 11  | 12  | 13  | 14  | 15  | 16  | 17  | 18  | 19  | 20  | 21  | 22  | 23  | 24  | 25  |    26    | 27  |28|29|30|31 |
|--------------------------+--------+------+-----+-----+------------------------------------------------+----------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+----------+-----+--+--+--+---|
|ПОДПРОГРАММА  I  "РАЗВИТИЕ| 9 507  |2 523 |2 363|4 620|                       х                        |    х     |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |    х     |  х  |х |х |х | х |
|ДОРОЖНОГО ХОЗЯЙСТВА"      | 536,73 |614,07|745,4|177,2|                                                |          |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  6  |  0  |                                                |          |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----+-----------------------------------------------------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|1.|Капитальный     ремонт,|   2 610|   809|  865|  935|  833 0409  |Министер-|2014- |2014 |2025 | 67  | 67  | 67  | 67  | 67  | 67  | 67  | 67  | 67  | 67  | 67  | 67  | 216 | 216 | 216 | 216 | 233 | 233 | 233 | 233 |          |     |  |  |  |   |
|  |ремонт,      содержание|  022,00|864,00|019,0|139,0|1510999 244 |ство     | 2025 |     |     |488,6|488,6|488,6|488,6|488,6|488,6|488,6|488,6|488,6|488,6|488,6|488,6|254,7|254,7|254,7|254,7|784,7|784,7|784,7|784,7|          |     |  |  |  |   |
|  |автомобильных     дорог|        |      |    0|    0|            |транспор-|      |     |     |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  3  |  5  |  5  |  5  |  5  |  5  |  5  |  5  |  5  |          |     |  |  |  |   |
|  |общего      пользования|        |      |     |     |            |та и     |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |регионального         и|        |      |     |     |            |дорожног-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |межмуниципального      |        |      |     |     |            |о        |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |значения               |        |      |     |     |            |строител-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |                       |        |      |     |     |            |ьства    |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |Камчатск-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |   2 610|   809|  865|  935|            |ого      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |  022,00|864,00|019,0|139,0|            |края/Зуб-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |    0|    0|            |арь Ю.   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |     |     |            |Н.       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----+------------+---------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|2.|Строительство         и| 5 086  | 723  |1 047|3 315|  833 0409  |Министер-|2014- |2014 |2018 | 60  | 60  | 60  | 60  | 60  | 60  | 60  | 60  | 60  | 60  | 60  | 60  | 261 | 261 | 261 | 261 | 828 | 828 | 828 | 828 |          |     |  |  |  |   |
|  |реконструкция          | 745,52 |939,27|106,2|700,0|1511013 414 |ство     | 2018 |     |     |328,2|328,2|328,2|328,2|328,2|328,2|328,2|328,2|328,2|328,2|328,2|328,3|776,5|776,5|776,5|776,5|925,0|925,0|925,0|925,0|          |     |  |  |  |   |
|  |автомобильных     дорог|        |      |  5  |  0  |            |транспор-|      |     |     |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  0  |  6  |  6  |  6  |  7  |  0  |  0  |  0  |  0  |          |     |  |  |  |   |
|  |регионального         и|        |      |     |     |            |та и     |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |межмуниципального      |        |      |     |     |            |дорожног-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |значения,              |        |      |     |     |            |о        |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |предусматривающие      |        |      |     |     |            |строител-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |федеральное            |        |      |     |     |            |ьства    |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |софинансирование       |        |      |     |     |            |Камчатск-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |ого      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|федеральный бюджет        | 4 174  | 614  | 800 |2 759|            |края/Зуб-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 162,10 |700,00|162,1|300,0|            |арь Ю.   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |  0  |            |Н.       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |  912   | 109  | 246 | 556 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 583,42 |239,27|944,1|400,0|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  5  |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|2.|Реконструкция          |  313   | 313  |0,00 |0,00 |            |         | 2014 |2014 |2014 | 26  | 26  | 26  | 26  | 26  | 26  | 26  | 26  | 26  | 26  | 26  | 26  |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |          |     |  |  |  |   |
|1.|автомобильной    дороги| 155,24 |155,24|     |     |            |         |      |     |     |096,2|096,2|096,2|096,2|096,2|096,2|096,2|096,2|096,2|096,2|096,2|096,2|     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Мильково  -   Ключи   -|        |      |     |     |            |         |      |     |     |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Усть-Камчатск        на|        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |участке  км  263  -  км|        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |267                    |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|федеральный бюджет        |  284   | 284  |0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 900,00 |900,00|     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |   28   |  28  |0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 255,24 |255,24|     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|2.|Реконструкция          |  500   | 0,00 | 223 | 277 |            |         |2015- |2015 |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | 55  | 55  | 55  | 55  | 69  | 69  | 69  | 69  |          |     |  |  |  |   |
|2.|автомобильной    дороги| 104,00 |      |104,0|000,0|            |         | 2016 |     |     |     |     |     |     |     |     |     |     |     |     |     |     |776,0|776,0|776,0|776,0|250,0|250,0|250,0|250,0|          |     |  |  |  |   |
|  |Петропавловск-         |        |      |  0  |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |          |     |  |  |  |   |
|  |Камчатский  -  Мильково|        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |на участке км 106 -  км|        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |112                    |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|федеральный бюджет        |  450   | 0,00 | 200 | 249 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 093,60 |      |793,6|300,0|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |   50   | 0,00 | 22  | 27  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 010,40 |      |310,4|700,0|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|2.|Реконструкция          |  111   | 0,00 |0,00 | 111 |            |         |2016- |2016 |2018 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | 27  | 27  | 27  | 27  |          |     |  |  |  |   |
|3.|автомобильной    дороги| 000,00 |      |     |000,0|            |         | 2018 |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |750,0|750,0|750,0|750,0|          |     |  |  |  |   |
|  |Петропавловск-         |        |      |     |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |  0  |  0  |  0  |  0  |          |     |  |  |  |   |
|  |Камчатский  -  Мильково|        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |на участке км 12  -  км|        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |17   с   подъездом    к|        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |федеральной дороге     |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|федеральный бюджет        |  100   | 0,00 |0,00 | 100 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 000,00 |      |     |000,0|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |     |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |   11   | 0,00 |0,00 | 11  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 000,00 |      |     |000,0|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |     |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|2.|Реконструкция          |  400   | 0,00 |0,00 | 400 |            |         |2016- |2016 |2018 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | 100 | 100 | 100 | 100 |          |     |  |  |  |   |
|4.|автомобильной    дороги| 000,00 |      |     |000,0|            |         | 2018 |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |000,0|000,0|000,0|000,0|          |     |  |  |  |   |
|  |Петропавловск-         |        |      |     |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |  0  |  0  |  0  |  0  |          |     |  |  |  |   |
|  |Камчатский  -  Мильково|        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |на участке км  152-  км|        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |170                    |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|федеральный бюджет        |  360   | 0,00 |0,00 | 360 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 000,00 |      |     |000,0|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |     |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |   40   | 0,00 |0,00 | 40  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 000,00 |      |     |000,0|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |     |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|2.|Реконструкция          |  300   | 0,00 |0,00 | 300 |            |         |2016- |2016 |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | 75  | 75  | 75  | 75  |          |     |  |  |  |   |
|5.|автомобильной    дороги| 000,00 |      |     |000,0|            |         | 2017 |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |000,0|000,0|000,0|000,0|          |     |  |  |  |   |
|  |Петропавловск-         |        |      |     |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |  0  |  0  |  0  |  0  |          |     |  |  |  |   |
|  |Камчатский  -  Мильково|        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |на участке км 231 -  км|        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |249                    |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|федеральный бюджет        |  270   | 0,00 |0,00 | 270 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 000,00 |      |     |000,0|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |     |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |   30   | 0,00 |0,00 | 30  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 000,00 |      |     |000,0|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |     |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|2.|Реконструкция          | 1 200  | 0,00 |0,00 |1 200|            |         |2016- |2016 |2018 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | 300 | 300 | 300 | 300 |          |     |  |  |  |   |
|6.|автомобильной    дороги| 000,00 |      |     |000,0|            |         | 2018 |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |000,0|000,0|000,0|000,0|          |     |  |  |  |   |
|  |Петропавловск-         |        |      |     |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |  0  |  0  |  0  |  0  |          |     |  |  |  |   |
|  |Камчатский  -  Мильково|        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |на              участке|        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |строительства          |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |западного   обхода   г.|        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Елизово км 27 -  км  30|        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |с      подъездом      к|        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |аэропорту              |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|федеральный бюджет        | 1 080  | 0,00 |0,00 |1 080|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 000,00 |      |     |000,0|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |     |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |  120   | 0,00 |0,00 | 120 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 000,00 |      |     |000,0|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |     |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|2.|Реконструкция          |  565   | 0,00 | 265 | 300 |            |         |2015- |2015 |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | 66  | 66  | 66  | 66  | 75  | 75  | 75  | 75  |          |     |  |  |  |   |
|7.|мостового      перехода| 965,00 |      |965,0|000,0|            |         | 2017 |     |     |     |     |     |     |     |     |     |     |     |     |     |     |491,2|491,2|491,2|491,2|000,0|000,0|000,0|000,0|          |     |  |  |  |   |
|  |через реку Кирганик  на|        |      |  0  |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |  5  |  5  |  5  |  5  |  0  |  0  |  0  |  0  |          |     |  |  |  |   |
|  |16   км   автомобильной|        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |дороги    Мильково    -|        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Ключи - Усть-Камчатск  |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|федеральный бюджет        |  509   | 0,00 | 239 | 270 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 368,50 |      |368,5|000,0|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |   56   | 0,00 | 26  | 30  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 596,50 |      |596,5|000,0|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|2.|Строительство          |  362   | 362  |0,00 |0,00 |            |         | 2014 |2014 |2014 | 30  | 30  | 30  | 30  | 30  | 30  | 30  | 30  | 30  | 30  | 30  | 30  |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |          |     |  |  |  |   |
|8.|автозимника            | 434,03 |434,03|     |     |            |         |      |     |     |202,8|202,8|202,8|202,8|202,8|202,8|202,8|202,8|202,8|202,8|202,8|202,7|     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |продленного    действия|        |      |     |     |            |         |      |     |     |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  9  |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |с.   Анавгай   -   пгт.|        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Палана  на  участке  км|        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |308 - км 350           |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|федеральный бюджет        |  329   | 329  |0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 800,00 |800,00|     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |   32   |  32  |0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 634,03 |634,03|     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|2.|Строительство          |  400   | 0,00 | 200 | 200 |            |         |2015- |2015 |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | 50  | 50  | 50  | 50  | 50  | 50  | 50  | 50  |          |     |  |  |  |   |
|9.|автомзимника           | 000,00 |      |000,0|000,0|            |         | 2016 |     |     |     |     |     |     |     |     |     |     |     |     |     |     |000,0|000,0|000,0|000,0|000,0|000,0|000,0|000,0|          |     |  |  |  |   |
|  |продленного    действия|        |      |  0  |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |          |     |  |  |  |   |
|  |с.   Анавгай   -   пгт.|        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Палана  на  участке  км|        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |230 - км 240           |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|федеральный бюджет        |  360   | 0,00 | 180 | 180 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 000,00 |      |000,0|000,0|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |   40   | 0,00 | 20  | 20  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 000,00 |      |000,0|000,0|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|2.|Строительство          |  477   | 0,00 | 200 | 277 |            |         |2015- |2015 |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | 50  | 50  | 50  | 50  | 69  | 69  | 69  | 69  |          |     |  |  |  |   |
|10|автомзимника           | 700,00 |      |000,0|700,0|            |         | 2017 |     |     |     |     |     |     |     |     |     |     |     |     |     |     |000,0|000,0|000,0|000,0|425,0|425,0|425,0|425,0|          |     |  |  |  |   |
|. |продленного действия   |        |      |  0  |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |          |     |  |  |  |   |
|  |с. Анавгай - пгт.      |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Палана на участке км 0 |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |- км 16                |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|федеральный бюджет        |  430   | 0,00 | 180 | 250 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 000,00 |      |000,0|000,0|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |   47   | 0,00 | 20  | 27  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 700,00 |      |000,0|700,0|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------------------------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+----------+-----|  |  |  |   |
|2.|Строительство          |   48   |  48  |0,00 |0,00 |            |         |        2014        |2014|2014|  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |   0,00   |0,00 |  |  |  |   |
|11|стационарного    пункта| 350,00 |350,00|     |     |            |         |                    |    |    |029,1|029,1|029,1|029,1|029,1|029,1|029,1|029,1|029,1|029,1|029,1|029,1|     |     |     |     |     |     |          |     |  |  |  |   |
|. |весового  контроля   на|        |      |     |     |            |         |                    |    |    |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  3  |     |     |     |     |     |     |          |     |  |  |  |   |
|  |автомобильной    дороге|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Петропавловск-         |        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Камчатский - Мильково  |        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--+-----------------------+--------+------+-----+-----|            |         |--------------------+----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+----------+-----|  |  |  |   |
|2.|Реконструкция          |  408   | 0,00 | 158 | 250 |            |         |        2014        |2014|2014|0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | 39  | 39  | 39  | 39  | 62  | 62  |    62    | 62  |  |  |  |   |
|12|автомобильной    дороги| 037,25 |      |037,2|000,0|            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |509,3|509,3|509,3|509,3|500,0|500,0|  500,0   |500,0|  |  |  |   |
|. |Елизово - Паратунка  на|        |      |  5  |  0  |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |  1  |  1  |  1  |  2  |  0  |  0  |    0     |  0  |  |  |  |   |
|  |кольцевой  развязке  км|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |12+700                 |        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--+-----------------------+--------+------+-----+-----+------------+---------+------------------------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|3.|Проектирование,        |  191   | 128  | 62  |0,00 |  833 0409  |Министер-|2014- |2014 |2015 | 10  | 10  | 10  | 10  | 10  | 10  | 10  | 10  | 10  | 10  | 10  | 10  | 15  | 15  | 15  | 15  |0,00 |0,00 |0,00 |0,00 |          |     |  |  |  |   |
|  |строительство         и| 019,36 |132,12|887,2|     |1511013 414 |ство     | 2015 |     |     |677,6|677,6|677,6|677,6|677,6|677,6|677,6|677,6|677,6|677,6|677,6|677,6|721,8|721,8|721,8|721,8|     |     |     |     |          |     |  |  |  |   |
|  |реконструкция          |        |      |  4  |     |            |транспор-|      |     |     |  8  |  8  |  8  |  8  |  8  |  8  |  8  |  8  |  8  |  8  |  8  |  4  |  1  |  1  |  1  |  1  |     |     |     |     |          |     |  |  |  |   |
|  |автомобильных     дорог|        |      |     |     |            |та и     |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |регионального         и|        |      |     |     |            |дорожног-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |межмуниципального      |        |      |     |     |            |о        |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |значения               |        |      |     |     |            |строител-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |ьства    |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |  191   | 128  | 62  |0,00 |            |Камчатск-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 019,36 |132,12|887,2|     |            |ого      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  4  |     |            |края/Зуб-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |арь Ю.   |------------------------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+----------+-----|  |  |  |   |
|3.|Проектирование         |   11   |  11  |0,00 |0,00 |            |Н.       |        2014        |2014|2014|975,1|975,1|975,1|975,1|975,1|975,1|975,1|975,1|975,1|975,1|975,1|975,1|0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |   0,00   |0,00 |  |  |  |   |
|1 |реконструкции          | 701,55 |701,55|     |     |            |         |                    |    |    |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  2  |     |     |     |     |     |     |          |     |  |  |  |   |
|  |автомобильной    дороги|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Петропавловск-         |        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Камчатский  -  Мильково|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |на участке км 106 -  км|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |112                    |        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--+-----------------------+--------+------+-----+-----|            |         |--------------------+----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+----------+-----|  |  |  |   |
|3.|Проектирование         |   35   |  15  | 20  |0,00 |            |         |       2014-        |2014|2015|  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  5  |  5  |  5  |  5  |0,00 |0,00 |   0,00   |0,00 |  |  |  |   |
|2.|реконструкции          | 474,91 |000,00|474,9|     |            |         |        2015        |    |    |250,0|250,0|250,0|250,0|250,0|250,0|250,0|250,0|250,0|250,0|250,0|250,0|118,7|118,7|118,7|118,7|     |     |          |     |  |  |  |   |
|  |автомобильной    дороги|        |      |  1  |     |            |         |                    |    |    |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  3  |  3  |  3  |  2  |     |     |          |     |  |  |  |   |
|  |Петропавловск-         |        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Камчатский  -  Мильково|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |на участке км 12  -  км|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |17   с   подъездом    к|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |федеральной дороге     |        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--+-----------------------+--------+------+-----+-----|            |         |--------------------+----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+----------+-----|  |  |  |   |
|3.|Проектирование         |   31   |  31  |0,00 |0,00 |            |         |        2014        |2014|2014|  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |   0,00   |0,00 |  |  |  |   |
|3.|реконструкции          | 717,65 |717,65|     |     |            |         |                    |    |    |643,1|643,1|643,1|643,1|643,1|643,1|643,1|643,1|643,1|643,1|643,1|643,1|     |     |     |     |     |     |          |     |  |  |  |   |
|  |автомобильной    дороги|        |      |     |     |            |         |                    |    |    |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  1  |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Петропавловск-         |        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Камчатский  -  Мильково|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |на участке км  152-  км|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |170                    |        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--+-----------------------+--------+------+-----+-----|            |         |--------------------+----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+----------+-----|  |  |  |   |
|3.|Проектирование         |   44   |  17  | 27  |0,00 |            |         |       2014-        |2014|2015|  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  6  |  6  |  6  |  6  |0,00 |0,00 |   0,00   |0,00 |  |  |  |   |
|4.|реконструкции          | 168,22 |000,00|168,2|     |            |         |        2015        |    |    |416,6|416,6|416,6|416,6|416,6|416,6|416,6|416,6|416,6|416,6|416,6|416,6|792,0|792,0|792,0|792,0|     |     |          |     |  |  |  |   |
|  |автомобильной    дороги|        |      |  2  |     |            |         |                    |    |    |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  3  |  6  |  5  |  5  |  7  |     |     |          |     |  |  |  |   |
|  |Петропавловск-         |        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Камчатский  -  Мильково|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |на участке км 231 -  км|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |249                    |        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--+-----------------------+--------+------+-----+-----|            |         |--------------------+----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+----------+-----|  |  |  |   |
|3.|Проектирование         |   27   |  12  | 15  |0,00 |            |         |       2014-        |2014|2015|  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  3  |  3  |  3  |  3  |0,00 |0,00 |   0,00   |0,00 |  |  |  |   |
|5.|реконструкции          | 406,48 |162,37|244,1|     |            |         |        2015        |    |    |013,5|013,5|013,5|013,5|013,5|013,5|013,5|013,5|013,5|013,5|013,5|013,5|811,0|811,0|811,0|811,0|     |     |          |     |  |  |  |   |
|  |автомобильной    дороги|        |      |  1  |     |            |         |                    |    |    |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  4  |  3  |  3  |  3  |  2  |     |     |          |     |  |  |  |   |
|  |Петропавловск-         |        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Камчатский  -  Мильково|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |на              участке|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |строительства          |        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |западного   обхода   г.|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Елизово км 27 -  км  30|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |с      подъездом      к|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |аэропорту              |        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--+-----------------------+--------+------+-----+-----|            |         |--------------------+----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+----------+-----|  |  |  |   |
|3.|Проектирование         |5 122,06|  5   |0,00 |0,00 |            |         |        2014        |2014|2014|426,8|426,8|426,8|426,8|426,8|426,8|426,8|426,8|426,8|426,8|426,8|426,8|0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |   0,00   |0,00 |  |  |  |   |
|6.|реконструкции          |        |122,06|     |     |            |         |                    |    |    |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  2  |     |     |     |     |     |     |          |     |  |  |  |   |
|  |мостового      перехода|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |через реку Кирганик  на|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |16   км   автомобильной|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |дороги    Мильково    -|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Ключи - Усть-Камчатск  |        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--+-----------------------+--------+------+-----+-----|            |         |--------------------+----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+----------+-----|  |  |  |   |
|3.|Проектирование         |   12   |  12  |0,00 |0,00 |            |         |        2014        |2014|2014|  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |   0,00   |0,00 |  |  |  |   |
|7.|строительства          | 266,34 |266,34|     |     |            |         |                    |    |    |022,2|022,1|022,1|022,1|022,1|022,1|022,1|022,1|022,1|022,1|022,1|022,2|     |     |     |     |     |     |          |     |  |  |  |   |
|  |автомзимника           |        |      |     |     |            |         |                    |    |    |  0  |  9  |  9  |  9  |  9  |  9  |  9  |  9  |  9  |  9  |  9  |  4  |     |     |     |     |     |     |          |     |  |  |  |   |
|  |продленного    действия|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |с.   Анавгай   -   пгт.|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Палана  на  участке  км|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |230 - км 240           |        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--+-----------------------+--------+------+-----+-----|            |         |--------------------+----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+----------+-----|  |  |  |   |
|3.|Проектирование         |   18   |  18  |0,00 |0,00 |            |         |        2014        |2014|2014|  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |   0,00   |0,00 |  |  |  |   |
|8.|строительства          | 703,36 |703,36|     |     |            |         |                    |    |    |558,6|558,6|558,6|558,6|558,6|558,6|558,6|558,6|558,6|558,6|558,6|558,6|     |     |     |     |     |     |          |     |  |  |  |   |
|  |автомзимника           |        |      |     |     |            |         |                    |    |    |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  5  |     |     |     |     |     |     |          |     |  |  |  |   |
|  |продленного    действия|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |с.   Анавгай   -   пгт.|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Палана на участке км  0|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |- км 16                |        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--+-----------------------+--------+------+-----+-----|            |         |--------------------+----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+----------+-----|  |  |  |   |
|3.|Проектирование         |4 458,79|  4   |0,00 |0,00 |            |         |        2014        |2014|2014|371,5|371,5|371,5|371,5|371,5|371,5|371,5|371,5|371,5|371,5|371,5|371,5|0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |   0,00   |0,00 |  |  |  |   |
|9.|реконструкции          |        |458,79|     |     |            |         |                    |    |    |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  2  |     |     |     |     |     |     |          |     |  |  |  |   |
|  |автомобильной    дороги|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Елизово - Паратунка  на|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |кольцевой  развязке  км|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |12+700                 |        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--+-----------------------+--------+------+-----+-----+------------+---------+------------------------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|4.|Строительство         и| 1 617  | 859  | 388 | 369 |  833 0409  |Министер-|2014- |2014 |2017 | 71  | 71  | 71  | 71  | 71  | 71  | 71  | 71  | 71  | 71  | 71  | 71  | 97  | 97  | 97  | 97  | 92  | 92  | 92  | 92  |          |     |  |  |  |   |
|  |реконструкция          | 389,85 |318,68|732,9|338,2|1514007 522 |ство     | 2017 |     |     |609,8|609,8|609,8|609,8|609,8|609,8|609,8|609,8|609,8|609,8|609,8|609,8|183,2|183,2|183,2|183,2|334,5|334,5|334,5|334,5|          |     |  |  |  |   |
|  |автомобильных    дорог,|        |      |  7  |  0  |            |транспор-|      |     |     |  9  |  9  |  9  |  9  |  9  |  9  |  9  |  9  |  9  |  9  |  9  |  9  |  4  |  4  |  4  |  5  |  5  |  5  |  5  |  5  |          |     |  |  |  |   |
|  |транспортных   развязок|        |      |     |     |            |та и     |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |и  мостовых   переходов|        |      |     |     |            |дорожног-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |на        автомобильных|        |      |     |     |            |о        |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |дорогах        местного|        |      |     |     |            |строител-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |значения,              |        |      |     |     |            |ьства    |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |предусматривающие      |        |      |     |     |            |Камчатск-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |региональное           |        |      |     |     |            |ого      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |софинансирование       |        |      |     |     |            |края/Зуб-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |арь Ю.   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            | 1 461  | 774  | 351 | 335 |            |Н.       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 853,09 |791,41|299,6|762,0|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  8  |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|местные бюджеты           |  155   |  84  | 37  | 33  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 536,76 |527,27|433,2|576,2|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  9  |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|4.|Реконструкция а/д      |   30   |  10  | 19  |0,00 |            |         |2014- |2014 |2015 |911,6|911,6|911,6|911,6|911,6|911,6|911,6|911,6|911,6|911,6|911,6|911,6|  4  |  4  |  4  |  4  |0,00 |0,00 |0,00 |0,00 |          |     |  |  |  |   |
|1.|"Садовое кольцо -      | 084,05 |939,65|144,4|     |            |         | 2015 |     |     |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  1  |786,1|786,1|786,1|786,1|     |     |     |     |          |     |  |  |  |   |
|  |подъезд к СНТ          |        |      |  0  |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |  0  |  0  |  0  |  0  |     |     |     |     |          |     |  |  |  |   |
|  |"Автомобилист"         |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |   27   |  9   | 17  |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 075,65 |845,69|229,9|     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  6  |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|местные бюджеты           |3 008,40|  1   |  1  |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |093,96|914,4|     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  4  |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|4.|Реконструкция а/д      |   43   |  16  | 27  |0,00 |            |         |2014- |2014 |2015 |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  6  |  6  |  6  |  6  |0,00 |0,00 |0,00 |0,00 |          |     |  |  |  |   |
|2.|"Садовое кольцо -      | 557,56 |141,43|416,1|     |            |         | 2015 |     |     |345,1|345,1|345,1|345,1|345,1|345,1|345,1|345,1|345,1|345,1|345,1|345,1|854,0|854,0|854,0|854,0|     |     |     |     |          |     |  |  |  |   |
|  |подъезд к СНТ "БАМ"    |        |      |  3  |     |            |         |      |     |     |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  1  |  3  |  3  |  3  |  4  |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |   39   |  14  | 24  |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 249,31 |574,79|674,5|     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  2  |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|местные бюджеты           |4 308,25|  1   |  2  |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |566,64|741,6|     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  1  |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|4.|Строительмтво          |  100   |  55  | 44  |0,00 |            |         |2014- |2014 |2015 |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  | 11  | 11  | 11  | 11  |0,00 |0,00 |0,00 |0,00 |          |     |  |  |  |   |
|3.|автомобильной дороги   | 000,00 |600,00|400,0|     |            |         | 2015 |     |     |633,3|633,3|633,3|633,3|633,3|633,3|633,3|633,3|633,3|633,3|633,3|633,3|100,0|100,0|100,0|100,0|     |     |     |     |          |     |  |  |  |   |
|  |общегородского         |        |      |  0  |     |            |         |      |     |     |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  7  |  0  |  0  |  0  |  0  |     |     |     |     |          |     |  |  |  |   |
|  |значения по улице      |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Дальневосточной в г.   |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Петропавловске-        |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Камчатском             |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |   90   |  50  | 40  |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 000,00 |000,00|000,0|     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|местные бюджеты           |   10   |  5   |  4  |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 000,00 |600,00|400,0|     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|4.|Реконструкция и        |  202   | 202  |0,00 |0,00 |            |         |2014- |2014 |2015 | 16  | 16  | 16  | 16  | 16  | 16  | 16  | 16  | 16  | 16  | 16  | 16  |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |          |     |  |  |  |   |
|4.|капитальный ремонт     | 775,93 |775,93|     |     |            |         | 2015 |     |     |897,9|897,9|897,9|897,9|897,9|897,9|897,9|897,9|897,9|897,9|897,9|898,0|     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |магистральной улицы    |        |      |     |     |            |         |      |     |     |  9  |  9  |  9  |  9  |  9  |  9  |  9  |  9  |  9  |  9  |  9  |  4  |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |общегородского и       |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |районного значения ул. |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Вулканная - ул.        |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Чубарова (от поста     |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |ГИБДД до пересечения с |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |пр. Победы) в г.       |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Петропавловск-         |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Камчатском             |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |  182   | 182  |0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 498,34 |498,34|     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|местные бюджеты           |   20   |  20  |0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 277,59 |277,59|     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|4.|Строительство          |  366   | 237  | 129 |0,00 |            |         |2014- |2014 |2015 | 19  | 19  | 19  | 19  | 19  | 19  | 19  | 19  | 19  | 19  | 19  | 19  | 32  | 32  | 32  | 32  |0,00 |0,00 |0,00 |0,00 |          |     |  |  |  |   |
|5.|магистрали             | 872,44 |100,00|772,4|     |            |         | 2015 |     |     |758,3|758,3|758,3|758,3|758,3|758,3|758,3|758,3|758,3|758,3|758,3|758,3|443,1|443,1|443,1|443,1|     |     |     |     |          |     |  |  |  |   |
|  |общегородского         |        |      |  4  |     |            |         |      |     |     |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  7  |  1  |  1  |  1  |  1  |     |     |     |     |          |     |  |  |  |   |
|  |значения от II кольца  |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |до улицы Кавказской,   |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |включая ул. Ломоносова |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |в г. Петропавловск-    |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Камчатском             |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |  330   | 213  | 116 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 185,20 |390,00|795,2|     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|местные бюджеты           |   36   |  23  | 12  |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 687,24 |710,00|977,2|     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  4  |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|4.|######################-|  545   | 110  | 110 | 325 |            |         |2014- |2014 |2017 |  9  |  9  |  9  |  9  |  9  |  9  |  9  |  9  |  9  |  9  |  9  |  9  | 27  | 27  | 27  | 27  | 81  | 81  | 81  | 81  |          |     |  |  |  |   |
|6.|##########             | 338,20 |000,00|000,0|338,2|            |         | 2017 |     |     |166,6|166,6|166,6|166,6|166,6|166,6|166,6|166,6|166,6|166,6|166,6|166,6|500,0|500,0|500,0|500,0|334,5|334,5|334,5|334,5|          |     |  |  |  |   |
|  |                       |        |      |  0  |  0  |            |         |      |     |     |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  3  |  0  |  0  |  0  |  0  |  5  |  5  |  5  |  5  |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |  495   | 100  | 100 | 295 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 762,00 |000,00|000,0|762,0|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|местные бюджеты           |   49   |  10  | 10  | 29  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 576,20 |000,00|000,0|576,2|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|4.|Строительство          |   77   |  77  |0,00 |0,00 |            |         | 2014 |2014 |2014 |  6  |  6  |  6  |  6  |  6  |  6  |  6  |  6  |  6  |  6  |  6  |  6  |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |          |     |  |  |  |   |
|7.|автомобильной дороги   | 400,00 |400,00|     |     |            |         |      |     |     |450,0|450,0|450,0|450,0|450,0|450,0|450,0|450,0|450,0|450,0|450,0|450,0|     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |от улицы Тушканова до  |        |      |     |     |            |         |      |     |     |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |проспекта Карла Маркса |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |(от перекрестка улиц   |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Тушканова и Топоркова  |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |до перекрестка улицы   |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Ломоносова и проспекта |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Карла Маркса) в городе |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Петропавловск-         |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Камчатском             |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |   70   |  70  |0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 000,00 |000,00|     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|местные бюджеты           |7 400,00|  7   |0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |400,00|     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|4.|Строительство          |  136   |  48  | 44  | 44  |            |         |2014- |2014 |2016 |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  |  4  | 11  | 11  | 11  | 11  | 11  | 11  | 11  | 11  |          |     |  |  |  |   |
|8.|автомобильной дороги   | 400,00 |400,00|000,0|000,0|            |         | 2016 |     |     |033,3|033,3|033,3|033,3|033,3|033,3|033,3|033,3|033,3|033,3|033,3|033,3|000,0|000,0|000,0|000,0|000,0|000,0|000,0|000,0|          |     |  |  |  |   |
|  |общегородского         |        |      |  0  |  0  |            |         |      |     |     |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  7  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |          |     |  |  |  |   |
|  |значения по проспекту  |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Таранца с устройством  |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |транспортной развязки  |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |и водопропускными      |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |сооружениями в г.      |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Петропавловск-         |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Камчатском (1 этап без |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |развязки) уч. дороги   |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |от ул. Ларина до конца |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |жилой застройки        |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |  124   |  44  | 40  | 40  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 000,00 |000,00|000,0|000,0|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|местные бюджеты           |   12   |  4   |  4  |  4  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 400,00 |400,00|000,0|000,0|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|4.|а/д общего пользования |   14   |800,00| 14  |0,00 |            |         |2014- |2014 |2015 |66,67|66,67|66,67|66,67|66,67|66,67|66,67|66,67|66,67|66,67|66,67|66,63|  3  |  3  |  3  |  3  |0,00 |0,00 |0,00 |0,00 |          |     |  |  |  |   |
|9.|местного значения по   | 800,00 |      |000,0|     |            |         | 2015 |     |     |     |     |     |     |     |     |     |     |     |     |     |     |500,0|500,0|500,0|500,0|     |     |     |     |          |     |  |  |  |   |
|  |ул. Центральная в      |        |      |  0  |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |  0  |  0  |  0  |  0  |     |     |     |     |          |     |  |  |  |   |
|  |районе КПП-в/ч 14086   |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |(АХЗ) КПП ВАИ - жд №11 |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |- жд №17 - ДК          |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |"Галактика" п.         |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Вулканный (в том числе |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |пд)                    |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |   13   |720,00| 12  |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 320,00 |      |600,0|     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|местные бюджеты           |1 480,00|80,00 |  1  |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |400,0|     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|4.|а/д общего пользования |   24   |  24  |0,00 |0,00 |            |         | 2014 |2014 |2014 |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |          |     |  |  |  |   |
|10|местного значения      | 200,00 |200,00|     |     |            |         |      |     |     |016,6|016,6|016,6|016,6|016,6|016,6|016,6|016,6|016,6|016,6|016,6|016,6|     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|. |"Петропавловск-        |        |      |     |     |            |         |      |     |     |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  3  |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Камчатский - Мильково  |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |56 км. - Березняки" (в |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |том числе пд)          |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |   22   |  22  |0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 000,00 |000,00|     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|местные бюджеты           |2 200,00|  2   |0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |200,00|     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|4.|а/д общего пользования |   13   |  13  |0,00 |0,00 |            |         | 2014 |2014 |2014 |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |          |     |  |  |  |   |
|11|местного значения      | 500,00 |500,00|     |     |            |         |      |     |     |125,0|125,0|125,0|125,0|125,0|125,0|125,0|125,0|125,0|125,0|125,0|125,0|     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|. |подъезд к ул.          |        |      |     |     |            |         |      |     |     |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Невельского с.         |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Паратунка              |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |   12   |  12  |0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 150,00 |150,00|     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|местные бюджеты           |1 350,00|  1   |0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |350,00|     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|4.|а/д общего пользования |8 886,80|  8   |0,00 |0,00 |            |         | 2014 |2014 |2014 |740,5|740,5|740,5|740,5|740,5|740,5|740,5|740,5|740,5|740,5|740,5|740,5|0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |          |     |  |  |  |   |
|12|местного значения п.   |        |886,80|     |     |            |         |      |     |     |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  3  |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|. |Начики (въезд в        |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |поселок от автобусной  |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |остановки к санаторию, |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |подъезд к пункту ГОЧС) |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |7 998,12|  7   |0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |998,12|     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|местные бюджеты           | 888,68 |888,68|0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|4.|а/д общего пользования |   10   |  10  |0,00 |0,00 |            |         | 2014 |2014 |2014 |854,5|854,5|854,5|854,5|854,5|854,5|854,5|854,5|854,5|854,5|854,5|854,5|0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |          |     |  |  |  |   |
|13|местного значения п.   | 254,00 |254,00|     |     |            |         |      |     |     |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|. |Сокоч (въезд в         |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |поселок, подъезд к ул. |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |лесной жд №№6, 7, 8,   |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |9, 10, подъезд к       |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |школе, детскому саду,  |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |ул. Юбилейная жд №№5,  |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |6)                     |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |9 228,60|  9   |0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |228,60|     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|местные бюджеты           |1 025,40|  1   |0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |025,40|     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|4.|а/д общего пользования |   34   |  34  |0,00 |0,00 |            |         | 2014 |2014 |2014 |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |          |     |  |  |  |   |
|14|местного значения "ул. | 320,87 |320,87|     |     |            |         |      |     |     |860,0|860,0|860,0|860,0|860,0|860,0|860,0|860,0|860,0|860,0|860,0|860,1|     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|. |Вилюйская - ул.        |        |      |     |     |            |         |      |     |     |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  0  |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Спартака Мячина - ул.  |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Пограничная", г.       |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Елизово                |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |   30   |  30  |0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 285,87 |285,87|     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|местные бюджеты           |4 035,00|  4   |0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |035,00|     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|4.|Инжинерное сооружение  |9 000,00|  9   |0,00 |0,00 |            |         | 2014 |2014 |2014 |750,0|750,0|750,0|750,0|750,0|750,0|750,0|750,0|750,0|750,0|750,0|750,0|0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |          |     |  |  |  |   |
|15|"Мост через р. Микижа  |        |000,00|     |     |            |         |      |     |     |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|. |с. Паратунка"          |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |                       |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |8 100,00|  8   |0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |100,00|     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|местные бюджеты           | 900,00 |900,00|0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----+------------+---------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|5. Содержание             |2 360,00|  2   |0,00 |0,00 |  833 0409  |Министер-| 2014 |2014 |2014 |196,6|196,6|196,6|196,6|196,6|196,6|196,6|196,6|196,6|196,6|196,6|196,6|0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |          |     |  |  |  |   |
|   автомобильных дорог    |        |360,00|     |     |1514006 521 |ство     |      |     |     |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  3  |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|   общего пользования     |        |      |     |     |            |транспор-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|   местного значения      |        |      |     |     |            |та и     |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |дорожног-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |2 360,00|  2   |0,00 |0,00 |            |о        |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |360,00|     |     |            |строител-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |ьства    |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|5. На возмещение затрат   |2 360,00|  2   |0,00 |0,00 |            |Камчатск-| 2014 |2014 |2014 |196,6|196,6|196,6|196,6|196,6|196,6|196,6|196,6|196,6|196,6|196,6|196,6|0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |          |     |  |  |  |   |
|1. или недополученных     |        |360,00|     |     |            |ого      |      |     |  5  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  3  |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|   доходов в связи с      |        |      |     |     |            |края/Зуб-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|   эксплуатицией          |        |      |     |     |            |арь Ю.   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|   мостопонтонной         |        |      |     |     |            |Н.       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|   переправы на участке   |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|   км 263 - км 267 а/д    |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|   Мильково - Ключи -     |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|   Усть-Камчаткс          |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |2 360,00|  2   |0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |360,00|     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----+-----------------------------------------------------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+----------+-----+--+--+--+---|
|ПОДПРОГРАММА II  "РАЗВИТИЕ|  399   |  80  | 120 | 198 |                       х                        |    х     |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |    х     |  х  |х |х |х | х |
|ПАССАЖИРСКОГО             | 500,00 |900,00|600,0|000,0|                                                |          |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|АВТОМОБИЛЬНОГО            |        |      |  0  |  0  |                                                |          |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|ТРАНСПОРТА"               |        |      |     |     |                                                |          |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----+-----------------------------------------------------------------------------------------------------------------|     |     |     |     |     |     |-----+-----|          |     |  |  |  |   |
|1.|Оптимизация  маршрутной|   23   |  4   | 18  |0,00 |  833 0409  |Министер-|2014- |2014 |2025 |408,3 408,3 408,3 408,3 408,3 408,3 408,3 408,3 408,3 408,3 408,3 408,3|  4  |  4  |  4  |  4  |0,00 |0,00 |0,00 |0,00 |          |     |  |  |  |   |
|  |сети на  пригородных  и| 500,00 |900,00|600,0|     |1524006 521 |ство     | 2025 |     |     |  3     3     3     3     3     3     3     3     3     3     3     7  |650,0|650,0|650,0|650,0|     |     |     |     |          |     |  |  |  |   |
|  |городских маршрутах    |        |      |  0  |     |            |транспор-|      |     |     |                                                                       |  0  |  0  |  0  |  0  |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |та и     |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |   17   |  4   | 13  |0,00 |            |дорожног-|      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 920,00 |900,00|020,0|     |            |о        |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |     |            |строител-|      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |ьства    |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|местные бюджеты           |5 580,00| 0,00 |  5  |0,00 |            |Камчатск-|      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |580,0|     |            |ого      |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |     |            |края/Зуб-|      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |арь Ю.   |------+-----+-----+-----------------------------------------------------------------------+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|1.|Проведение,   обработка|4 900,00|  4   |0,00 |0,00 |            |Н.       |2014- |2014 |2024 |408,3 408,3 408,3 408,3 408,3 408,3 408,3 408,3 408,3 408,3 408,3 408,3|0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |          |     |  |  |  |   |
|1.|и  анализ   результатов|        |900,00|     |     |            |         | 2024 |     |     |  3     3     3     3     3     3     3     3     3     3     3     7  |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |обследования           |        |      |     |     |            |         |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |пассажиропотоков     на|        |      |     |     |            |         |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |всех        пригородных|        |      |     |     |            |         |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |маршрутах  табличным  и|        |      |     |     |            |         |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |визуальным методом     |        |      |     |     |            |         |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |4 900,00|  4   |0,00 |0,00 |            |         |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |900,00|     |     |            |         |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|местные бюджеты           |  0,00  | 0,00 |0,00 |0,00 |            |         |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----------------------------------------------------------------------+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|1.|Проведение,   обработка|   18   | 0,00 | 18  |0,00 |            |         |2015- |2015 |2024 |0,00  0,00  0,00  0,00  0,00  0,00  0,00  0,00  0,00  0,00  0,00  0,00 |  4  |  4  |  4  |  4  |0,00 |0,00 |0,00 |0,00 |          |     |  |  |  |   |
|2.|и  анализ   результатов| 600,00 |      |600,0|     |            |         | 2024 |     |     |                                                                       |650,0|650,0|650,0|650,0|     |     |     |     |          |     |  |  |  |   |
|  |обследования           |        |      |  0  |     |            |         |      |     |     |                                                                       |  0  |  0  |  0  |  0  |     |     |     |     |          |     |  |  |  |   |
|  |пассажиропотоков     на|        |      |     |     |            |         |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |всех          маршрутах|        |      |     |     |            |         |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |городского             |        |      |     |     |            |         |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |пассажирского          |        |      |     |     |            |         |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |транспорта табличным  и|        |      |     |     |            |         |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |визульным методом      |        |      |     |     |            |         |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |   13   | 0,00 | 13  |0,00 |            |         |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 020,00 |      |020,0|     |            |         |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |     |            |         |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|местные бюджеты           |5 580,00| 0,00 |  5  |0,00 |            |         |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |580,0|     |            |         |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |     |            |         |      |     |     |                                                                       |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----+------------+---------+------+-----+-----+-----------------------------------------------------------------------+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|2.|Обновление        парка|   90   |  30  | 30  | 30  |  833 0408  |Министер-|2014- |2014 |2025 |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |  7  |          |     |  |  |  |   |
|  |транспортных    средств| 000,00 |000,00|000,0|000,0|1524006 521 |ство     | 2025 |     |     |500,0|500,0|500,0|500,0|500,0|500,0|500,0|500,0|500,0|500,0|500,0|500,0|500,0|500,0|500,0|500,0|500,0|500,0|500,0|500,0|          |     |  |  |  |   |
|  |организаций            |        |      |  0  |  0  |            |транспор-|      |     |     |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |          |     |  |  |  |   |
|  |пассажирского          |        |      |     |     |            |та и     |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |транспорта             |        |      |     |     |            |дорожног-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |о        |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |   63   |  21  | 21  | 21  |            |строител-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 000,00 |000,00|000,0|000,0|            |ьства    |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |  0  |            |Камчатск-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |ого      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|местные бюджеты           |9 000,00|  9   |0,00 |0,00 |            |края/Зуб-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |000,00|     |     |            |арь Ю.   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |Н.       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|государственные           |   18   | 0,00 |  9  |  9  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|внебюджетные фонды        | 000,00 |      |000,0|000,0|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----+------------+---------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|3. Проектирование,        |  286   |  46  | 72  | 168 |  833 0408  |Министер-|2014- |2014 |2017 |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  | 18  | 18  | 18  | 18  | 42  | 42  | 42  | 42  |          |     |  |  |  |   |
|   строительство,         | 000,00 |000,00|000,0|000,0|1524007 522 |ство     | 2017 |     |     |833,3|833,3|833,3|833,3|833,3|833,3|833,3|833,3|833,3|833,3|833,3|833,3|000,0|000,0|000,0|000,0|000,0|000,0|000,0|000,0|          |     |  |  |  |   |
|   реконструкция         и|        |      |  0  |  0  |            |транспор-|      |     |     |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  7  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |          |     |  |  |  |   |
|   капитальный      ремонт|        |      |     |     |            |та и     |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|   объектов      дорожного|        |      |     |     |            |дорожног-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|   сервиса   регионального|        |      |     |     |            |о        |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|   значения               |        |      |     |     |            |строител-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |ьства    |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |  200   |  32  | 50  | 117 |            |Камчатск-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 400,00 |400,00|400,0|600,0|            |ого      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |  0  |            |края/Зуб-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |арь Ю.   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|местные бюджеты           |   85   |  13  | 21  | 50  |            |Н.       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 600,00 |600,00|600,0|400,0|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|государственные           |  0,00  | 0,00 |0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|внебюджетные фонды        |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|3.|Проектирование        и|  280   |  40  | 72  | 168 |            |         |2014- |2014 |2016 |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  | 18  | 18  | 18  | 18  | 42  | 42  | 42  | 42  |          |     |  |  |  |   |
|1.|строительство          | 000,00 |000,00|000,0|000,0|            |         | 2016 |     |     |333,3|333,3|333,3|333,3|333,3|333,3|333,3|333,3|333,3|333,3|333,3|333,3|000,0|000,0|000,0|000,0|000,0|000,0|000,0|000,0|          |     |  |  |  |   |
|  |автовокзала    в     г.|        |      |  0  |  0  |            |         |      |     |     |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  7  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |          |     |  |  |  |   |
|  |Петропавловск-         |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Камчатском             |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |  195   |  27  | 50  | 117 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 000,00 |000,00|400,0|600,0|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|местные бюджеты           |   85   |  13  | 21  | 50  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 000,00 |000,00|600,0|400,0|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |  0  |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|государственные           |  0,00  | 0,00 |0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|внебюджетные фонды        |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|3.|Разработка     типового|6 000,00|  6   |0,00 |0,00 |            |         | 2014 |2014 |2014 |500,0|500,0|500,0|500,0|500,0|500,0|500,0|500,0|500,0|500,0|500,0|500,0|0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |          |     |  |  |  |   |
|2.|проекта     автостанции|        |000,00|     |     |            |         |      |     |     |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |(автостанция    в    с.|        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |Мильково)              |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |5 400,00|  5   |0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |400,00|     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|местные бюджеты           | 600,00 |600,00|0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|государственные           |  0,00  | 0,00 |0,00 |0,00 |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|внебюджетные фонды        |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----+-----------------------------------------------------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+----------+-----+--+--+--+---|
|ПОДПРОГРАММА           III|  108   |  82  | 12  | 13  |                       х                        |    х     |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |    х     |  х  |х |х |х | х |
|"РАЗВИТИЕ          ВОДНОГО| 686,60 |190,60|800,0|696,0|                                                |          |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|ТРАНСПОРТА"               |        |      |  0  |  0  |                                                |          |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----+-----------------------------------------------------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|1.|Государственная        |   38   |  12  | 12  | 13  |  833 0408  |Министер-|2014- |2014 |2025 |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  1  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |          |     |  |  |  |   |
|  |поддержка   организаций| 686,60 |190,60|800,0|696,0|  15340006  |ство     | 2025 |     |     |015,8|015,8|015,8|015,8|015,8|015,8|015,8|015,8|015,8|015,8|015,8|015,9|200,0|200,0|200,0|200,0|424,0|424,0|424,0|424,0|          |     |  |  |  |   |
|  |осуществляющих         |        |      |  0  |  0  |    521     |транспор-|      |     |     |  8  |  8  |  8  |  8  |  8  |  8  |  8  |  8  |  8  |  8  |  8  |  2  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |  0  |          |     |  |  |  |   |
|  |деятельность  в   сфере|        |      |     |     |            |та и     |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |перевозок    пассажиров|        |      |     |     |            |дорожног-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |водным  транспортом  на|        |      |     |     |            |о        |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |межмуниципальных       |        |      |     |     |            |строител-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |маршрутах              |        |      |     |     |            |ьства    |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |                       |        |      |     |     |            |Камчатск-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |ого      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |   38   |  12  | 12  | 13  |            |края/Зуб-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 686,60 |190,60|800,0|696,0|            |арь Ю.   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |  0  |            |Н.       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----+------------+---------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|2.|Обновление        парка|   70   |  70  |0,00 |0,00 |  833 0408  |Министер-| 2014 |2014 |2014 |  5  |  5  |  5  |  5  |  5  |  5  |  5  |  5  |  5  |  5  |  5  |  5  |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |          |     |  |  |  |   |
|  |транспортных    средств| 000,00 |000,00|     |     |1531013 412 |ство     |      |     |     |833,3|833,3|833,3|833,3|833,3|833,3|833,3|833,3|833,3|833,3|833,3|833,3|     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |организаций     водного|        |      |     |     |            |транспор-|      |     |     |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  7  |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |транспорта             |        |      |     |     |            |та и     |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |                       |        |      |     |     |            |дорожног-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |о        |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |   70   |  70  |0,00 |0,00 |            |строител-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 000,00 |000,00|     |     |            |ьства    |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |     |     |            |Камчатск-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |ого      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|2.|Приобретение  судов  на|   70   |  70  |0,00 |0,00 |            |края/Зуб-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|1.|воздушной подушке      | 000,00 |000,00|     |     |            |арь Ю.   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |                       |        |      |     |     |            |Н.       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |                       |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----+-----------------------------------------------------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|ПОДПРОГРАММА IV  "РАЗВИТИЕ| 1 631  | 762  | 462 | 405 |                       х                        |    х     |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |  х  |    х     |  х  |х |х |х | х |
|ВОЗДУШНОГО ТРАНСПОРТА"    | 370,16 |628,16|921,0|821,0|                                                |          |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |  0  |                                                |          |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----+-----------------------------------------------------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|1.|Государственная        | 1 217  | 405  | 405 | 405 |  833 0408  |Министер-|2014- |2014 |2025 | 33  | 33  | 33  | 33  | 33  | 33  | 33  | 33  | 33  | 33  | 33  | 33  | 101 | 101 | 101 | 101 | 101 | 101 | 101 | 101 |          |     |  |  |  |   |
|  |поддержка   организаций| 463,00 |821,00|821,0|821,0|  15440006  |ство     | 2025 |     |     |818,4|818,4|818,4|818,4|818,4|818,4|818,4|818,4|818,4|818,4|818,4|818,3|455,2|455,2|455,2|455,2|455,2|455,2|455,2|455,2|          |     |  |  |  |   |
|  |осуществляющих         |        |      |  0  |  0  |    521     |транспор-|      |     |     |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  2  |  8  |  5  |  5  |  5  |  5  |  5  |  5  |  5  |  5  |          |     |  |  |  |   |
|  |деятельность  в   сфере|        |      |     |     |            |та и     |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |воздушных              |        |      |     |     |            |дорожног-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |межмуниципальных       |        |      |     |     |            |о        |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |перевозок населения    |        |      |     |     |            |строител-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |                       |        |      |     |     |            |ьства    |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |Камчатск-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            | 1 217  | 405  | 405 | 405 |            |ого      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 463,00 |821,00|821,0|821,0|            |края/Зуб-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |  0  |            |арь Ю.   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |     |     |            |Н.       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |     |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----+------------+---------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----|          |     |  |  |  |   |
|2.|Обновление        парка|  413   | 356  | 57  |0,00 |  833 0408  |Министер-|2014- |2014 |2015 | 29  | 29  | 29  | 29  | 29  | 29  | 29  | 29  | 29  | 29  | 29  | 29  | 14  | 14  | 14  | 14  |0,00 |0,00 |0,00 |0,00 |          |     |  |  |  |   |
|  |воздушных        судов,| 907,16 |807,16|100,0|     |1541013 412 |ство     | 2015 |     |     |733,9|733,9|733,9|733,9|733,9|733,9|733,9|733,9|733,9|733,9|733,9|733,9|275,0|275,0|275,0|275,0|     |     |     |     |          |     |  |  |  |   |
|  |специального           |        |      |  0  |     |            |транспор-|      |     |     |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  3  |  0  |  0  |  0  |  0  |     |     |     |     |          |     |  |  |  |   |
|  |автотранспорта        и|        |      |     |     |            |та и     |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |оборудования        для|        |      |     |     |            |дорожног-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |авиационной            |        |      |     |     |            |о        |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |безопасности           |        |      |     |     |            |строител-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |региональных           |        |      |     |     |            |ьства    |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |организаций  воздушного|        |      |     |     |            |Камчатск-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |транспорта             |        |      |     |     |            |ого      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |края/Зуб-|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|краевой бюджет            |  413   | 356  | 57  |0,00 |            |арь Ю.   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          | 907,16 |807,16|100,0|     |            |Н.       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|                          |        |      |  0  |     |            |         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----|            |         |      |     |     | |   --    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|2.|Приобретение  вертолета|  307   | 307  |0,00 |0,00 |            |         |        2014        |2014|2014|     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|1.|МИ - 8МТВ-1            | 257,16 |257,16|     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |                       |        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--+-----------------------+--------+------+-----+-----|            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|2.|Приобретение           |  106   |  49  | 57  |0,00 |            |         |       2014-        |2014|2015|     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|2.|специального           | 650,00 |550,00|100,0|     |            |         |        2015        |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |автотранспорта        и|        |      |  0  |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |оборудования        для|        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |авиационной            |        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|  |безопасности           |        |      |     |     |            |         |                    |    |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |          |     |  |  |  |   |
|--------------------------+--------+------+-----+-----+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| ИТОГО по государственной | 11 647 |3 449 |2 960|5 237|                                                                                                                                                                                               |
|        программе         | 093,49 |332,83|066,4|694,2|                                                                                                                                                                                               |
|                          |        |      |  6  |  0  |                                                                                                                                                                                               |
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------