Постановление Правительства Камчатского края от 29.11.2013 № 545-П

|3. |Подпрограмма 3      |Всего, в том числе:     |816  | 103 |   438    |    80    |    83    |    90    |    89    |   94    |
|   |"Традиционная       |                        |     |     |835,77500 |419,12500 |566,20000 |864,27000 |091,60000 |894,58000|
|   |культура и народное |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |творчество"         |за счет средств         |     |     |    2     |    2     | 0,00000  | 0,00000  | 0,00000  | 0,00000 |
|   |                    |федерального бюджета    |     |     |300,00000 |300,00000 |          |          |          |         |
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств краевого|     |     |   435    |    77    |    83    |    90    |    88    |   94    |
|   |                    |бюджета                 |     |     |315,77500 |809,12500 |256,20000 |594,27000 |931,60000 |724,58000|
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств местных |     |     |550,00000 |110,00000 |110,00000 |110,00000 |110,00000 |110,00000|
|   |                    |бюджетов                |     |     |          |          |          |          |          |         |
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств         |     |     |670,00000 |200,00000 |200,00000 |160,00000 | 50,00000 |60,00000 |
|   |                    |внебюджетных источников |     |     |          |          |          |          |          |         |
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |Кроме того планируемые  |     |     | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000 |
|   |                    |объемы обязательств     |     |     |          |          |          |          |          |         |
|   |                    |федерального бюджета    |     |     |          |          |          |          |          |         |
|---+--------------------+------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|3.1|Организация и       |Всего, в том числе:     |816  | 103 |    3     |550,00000 |450,00000 |220,00000 |680,00000 |    1    |
|   |проведение          |                        |     |     |300,00000 |          |          |          |          |400,00000|
|   |мероприятий по      |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |сохранению          |за счет средств         |     |     | 0,00000  |          |          |          |          |         |
|   |нематериального     |федерального бюджета    |     |     |          |          |          |          |          |         |
|   |культурного         |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |наследия народов    |за счет средств краевого|     |     |    3     |550,00000 |450,00000 |220,00000 |680,00000 |    1    |
|   |Камчатского края    |бюджета                 |     |     |300,00000 |          |          |          |          |400,00000|
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств местных |     |     | 0,00000  |          |          |          |          |         |
|   |                    |бюджетов                |     |     |          |          |          |          |          |         |
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств         |     |     | 0,00000  |          |          |          |          |         |
|   |                    |внебюджетных источников |     |     |          |          |          |          |          |         |
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |Кроме того планируемые  |     |     | 0,00000  |          |          |          |          |         |
|   |                    |объемы обязательств     |     |     |          |          |          |          |          |         |
|   |                    |федерального бюджета    |     |     |          |          |          |          |          |         |
|---+--------------------+------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|3.2|Поддержка           |Всего, в том числе:     |816  | 103 |   435    |    79    |    83    |    90    |    88    |   93    |
|.  |разнообразных видов |                        |     |     |535,77500 |869,12500 |116,20000 |644,27000 |411,60000 |494,58000|
|   |и форм традиционной |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |народной культуры и |за счет средств         |     |     |    2     |    2     |          |          |          |         |
|   |творческих          |федерального бюджета    |     |     |300,00000 |300,00000 |          |          |          |         |
|   |инициатив в области |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |художественного     |за счет средств краевого|     |     |   432    |    77    |    82    |    90    |    88    |   93    |
|   |самодеятельного     |бюджета                 |     |     |015,77500 |259,12500 |806,20000 |374,27000 |251,60000 |324,58000|
|   |творчества и        |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |обеспечение доступа |за счет средств местных |     |     |550,00000 |110,00000 |110,00000 |110,00000 |110,00000 |110,00000|
|   |граждан к участию в |бюджетов                |     |     |          |          |          |          |          |         |
|   |культурной жизни    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств         |     |     |670,00000 |200,00000 |200,00000 |160,00000 | 50,00000 |60,00000 |
|   |                    |внебюджетных источников |     |     |          |          |          |          |          |         |
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |Кроме того планируемые  |     |     | 0,00000  |          |          |          |          |         |
|   |                    |объемы обязательств     |     |     |          |          |          |          |          |         |
|   |                    |федерального бюджета    |     |     |          |          |          |          |          |         |
|---+--------------------+------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|4  |Подпрограммеа 4     |Всего, в том числе:     |816  | 104 |   736    |   137    |   139    |   144    |   152    |   161   |
|   |"Образование в      |                        |     |     |034,90000 |408,59000 |921,70000 |237,60000 |731,66000 |735,35000|
|   |сфере культуры"     |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств         |     |     | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000 |
|   |                    |федерального бюджета    |     |     |          |          |          |          |          |         |
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств краевого|     |     |   735    |   137    |   139    |   144    |   152    |   161   |
|   |                    |бюджета                 |     |     |824,90000 |408,59000 |921,70000 |167,60000 |661,66000 |665,35000|
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств местных |     |     | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000 |
|   |                    |бюджетов                |     |     |          |          |          |          |          |         |
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств         |     |     |210,00000 | 0,00000  | 0,00000  | 70,00000 | 70,00000 |70,00000 |
|   |                    |внебюджетных источников |     |     |          |          |          |          |          |         |
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |Кроме того планируемые  |     |     | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000 |
|   |                    |объемы обязательств     |     |     |          |          |          |          |          |         |
|   |                    |федерального бюджета    |     |     |          |          |          |          |          |         |
|---+--------------------+------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|4.1|Развитие системы    |Всего, в том числе:     |816  | 104 |   716    |   130    |   134    |   141    |   150    |   159   |
|   |образования в сфере |                        |     |     |340,50000 |684,39000 |961,50000 |567,60000 |061,66000 |065,35000|
|   |культуры и          |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |искусства           |за счет средств         |     |     | 0,00000  |          |          |          |          |         |
|   |                    |федерального бюджета    |     |     |          |          |          |          |          |         |
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств краевого|     |     |   716    |   130    |   134    |   141    |   150    |   159   |
|   |                    |бюджета                 |     |     |340,50000 |684,39000 |961,50000 |567,60000 |061,66000 |065,35000|
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств местных |     |     | 0,00000  |          |          |          |          |         |
|   |                    |бюджетов                |     |     |          |          |          |          |          |         |
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств         |     |     | 0,00000  |          |          |          |          |         |
|   |                    |внебюджетных источников |     |     |          |          |          |          |          |         |
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |Кроме того планируемые  |     |     | 0,00000  |          |          |          |          |         |
|   |                    |объемы обязательств     |     |     |          |          |          |          |          |         |
|   |                    |федерального бюджета    |     |     |          |          |          |          |          |         |
|---+--------------------+------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|4.2|Проведение          |Всего, в том числе:     |816  | 104 |    19    |    6     |    4     |    2     |    2     |    2    |
|   |мероприятий по      |                        |     |     |694,40000 |724,20000 |960,20000 |670,00000 |670,00000 |670,00000|
|   |выявлению           |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |художественно       |за счет средств         |     |     | 0,00000  |          |          |          |          |         |
|   |одаренных детей и   |федерального бюджета    |     |     |          |          |          |          |          |         |
|   |молодежи по         |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |созданию условий    |за счет средств краевого|     |     |    19    |    6     |    4     |    2     |    2     |    2    |
|   |для их творческого  |бюджета                 |     |     |484,40000 |724,20000 |960,20000 |600,00000 |600,00000 |600,00000|
|   |развития            |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств местных |     |     | 0,00000  |          |          |          |          |         |
|   |                    |бюджетов                |     |     |          |          |          |          |          |         |
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств         |     |     |210,00000 |          |          | 70,00000 | 70,00000 |70,00000 |
|   |                    |внебюджетных источников |     |     |          |          |          |          |          |         |
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |Кроме того планируемые  |     |     | 0,00000  |          |          |          |          |         |
|   |                    |объемы обязательств     |     |     |          |          |          |          |          |         |
|   |                    |федерального бюджета    |     |     |          |          |          |          |          |         |
|---+--------------------+------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|5  |Подпрограмма 5      |Всего, в том числе:     |     | 105 |  3 381   |  1 576   |   824    |   870    |    57    |   54    |
|   |"Обеспечение        |                        |     |     |810,31293 |228,72293 |079,09000 |044,27000 |068,57000 |389,66000|
|   |условий реализации  |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |Программы"          |за счет средств         |     |     |    24    |    19    |    1     |    1     |    1     |    1    |
|   |                    |федерального бюджета    |     |     |549,67000 |730,73000 |105,60000 |166,40000 |236,38000 |310,56000|
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств краевого|     |     |  2 634   |   835    |   822    |   868    |    55    |   52    |
|   |                    |бюджета                 |     |     |384,29293 |267,14293 |167,59000 |699,67000 |320,09000 |929,80000|
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств местных |     |     |   722    |   721    |805,90000 |178,20000 |512,10000 |149,30000|
|   |                    |бюджетов                |     |     |876,35000 |230,85000 |          |          |          |         |
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств         |     |     | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000 |
|   |                    |внебюджетных источников |     |     |          |          |          |          |          |         |
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |Кроме того планируемые  |     |     | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000 |
|   |                    |объемы обязательств     |     |     |          |          |          |          |          |         |
|   |                    |федерального бюджета    |     |     |          |          |          |          |          |         |
|---+--------------------+------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|5.1|Развитие            |Всего, в том числе:     |     | 105 |  3 373   |  1 568   |   824    |   870    |    56    |   53    |
|   |инфраструктуры и    |                        |     |     |316,58293 |934,99293 |079,09000 |044,27000 |468,57000 |789,66000|
|   |системы управления  |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |в сфере культуры    |за счет средств         |     |     |    24    |    19    |    1     |    1     |    1     |    1    |
|   |                    |федерального бюджета    |     |     |421,94000 |603,00000 |105,60000 |166,40000 |236,38000 |310,56000|
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств краевого| 816 | 105 |  2 550   |   752    |   822    |   868    |    54    |   52    |
|   |                    |бюджета                 |     |     |076,67700 |159,52700 |167,59000 |699,67000 |720,09000 |329,80000|
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств краевого| 812 | 105 |    75    |    75    |          |          |          |         |
|   |                    |бюджета                 |     |     |941,61593 |941,61593 |          |          |          |         |
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств местных |     |     |   722    |   721    |805,90000 |178,20000 |512,10000 |149,30000|
|   |                    |бюджетов                |     |     |876,35000 |230,85000 |          |          |          |         |
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств         |     |     | 0,00000  |          |          |          |          |         |
|   |                    |внебюджетных источников |     |     |          |          |          |          |          |         |
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |Кроме того планируемые  |     |     | 0,00000  |          |          |          |          |         |
|   |                    |объемы обязательств     |     |     |          |          |          |          |          |         |
|   |                    |федерального бюджета    |     |     |          |          |          |          |          |         |
|---+--------------------+------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|5.2|Развитие цифрового  |Всего, в том числе:     |816  | 105 |    8     |    7     | 0,00000  | 0,00000  |600,00000 |600,00000|
|   |контента в сфере    |                        |     |     |493,73000 |293,73000 |          |          |          |         |
|   |культуры            |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств         |     |     |127,73000 |127,73000 |          |          |          |         |
|   |                    |федерального бюджета    |     |     |          |          |          |          |          |         |
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств краевого|     |     |    8     |    7     | 0,00000  | 0,00000  |600,00000 |600,00000|
|   |                    |бюджета                 |     |     |366,00000 |166,00000 |          |          |          |         |
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств местных |     |     | 0,00000  |          |          |          |          |         |
|   |                    |бюджетов                |     |     |          |          |          |          |          |         |
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |за счет средств         |     |     | 0,00000  |          |          |          |          |         |
|   |                    |внебюджетных источников |     |     |          |          |          |          |          |         |
|   |                    |------------------------+-----+-----+----------+----------+----------+----------+----------+---------|
|   |                    |Кроме того планируемые  |     |     | 0,00000  |          |          |          |          |         |
|   |                    |объемы обязательств     |     |     |          |          |          |          |          |         |
|   |                    |федерального бюджета    |     |     |          |          |          |          |          |         |
--------------------------------------------------------------------------------------------------------------------------------
                                                                                                                         
                                                               
                                                     Таблица 6 
                                                               
           План реализации государственной программы           
                                                               
                                                               
---------------------------------------------------------------
|№|      Наименование       | ответственный  |срок реализации |
| |      подпрограммы,      |  исполнитель   |     (дата)     |
| |  контрольного события   |(ИОГВ/Ф. И. О.) |                |
| |        программы        |                |                |
|-+-------------------------+----------------+----------------|
|1|            2            |       3        |       4        |
|-+-------------------------+----------------+----------------|
|1|Подпрограмма 1 "Наследие"|                |       Х        |
|-+-------------------------+----------------+----------------|
|1|Контрольные события      |                |                |
|.|отсутствуют              |                |                |
|1|                         |                |                |
|-+-------------------------+----------------+----------------|
|2|Подпрограмма 2           |                |       Х        |
| |"Искусство"              |                |                |
|-+-------------------------+----------------+----------------|
|2|Контрольные события      |                |                |
|.|отсутствуют              |                |                |
|1|                         |                |                |
|-+-------------------------+----------------+----------------|
|3|Подпрограмма 3           |                |                |
| |"Традиционная культура и |                |                |
| |народное творчество"     |                |                |
|-+-------------------------+----------------+----------------|
|3|Контрольные события      |                |                |
|.|отсутствуют              |                |                |
|1|                         |                |                |
|-+-------------------------+----------------+----------------|
|4|Подпрограмма 4           |                |                |
| |"Образование в сфере     |                |                |
| |культуры"                |                |                |
|-+-------------------------+----------------+----------------|
|4|Контрольные события      |                |                |
|.|отсутствуют              |                |                |
|1|                         |                |                |
|-+-------------------------+----------------+----------------|
|5|Подпрограмма 5           |                |                |
| |"Обеспечение условий     |                |                |
| |реализации Программы"    |                |                |
|-+-------------------------+----------------+----------------|
|5|Контрольное событие      |Министерство    |      2014      |
|.|программы 5.1. Подготовка|строительства   |                |
|1|проектной документации   |Камчатского края|                |
| |"Строительство Камчатской|                |                |
| |краевой детской          |                |                |
| |библиотеки"              |                |                |
|-+-------------------------+----------------+----------------|
|5|Контрольное событие      |Министерство    |   2014-2015    |
|.|программы 5.2. Завершение|культуры        |                |
|2|капитального ремонта 6   |Камчатского края|                |
| |объектов культуры        |                |                |
|-+-------------------------+----------------+----------------|
|5|Контрольное событие      |Министерство    |   2014-2018    |
|.|программы 5.3. Оснащение |культуры        |                |
|3|муниципальных учреждений |Камчатского края|                |
| |культуры музыкальными    |                |                |
| |инструментами,           |                |                |
| |специализированным       |                |                |
| |(световым и одежда сцены)|                |                |
| |оборудованием            |                |                |
---------------------------------------------------------------



                                                          Таблица 7
                                                                                                                   
    Финансово-экономическое обоснование к проекту постановления
   Правительства Камчатского края об утверждении государственной
          программы Камчатского края (внесении изменений)
                                                                                                                   
                                                                                                                   
 Наименование программы:                                                                                           
                                                                                                           тыс.    
                                                                                                          рублей   
-------------------------------------------------------------------------------------------------------------------
|№п/|      Наименование подпрограммы      |        КБК        |       Объем средств на реализацию программы       |
| п |                                     |-------------------+---------------------------------------------------|
|   |                                     |ГРБ|Р, |КЦСР* |КВР*|  2014   |  2015   |  2016   |   2017   |   2018   |
|   |                                     | С |ПР |      | *  |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
| 1 |                  2                  | 3 | 4 |  5   | 6  |    7    |    8    |    9    |    10    |    11    |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|1. |Подпрограмма 1 "Наследие"- всего, в  | х | х |  х   | х  | 152816, | 166959, | 189996, | 218193,  | 225112,  |
|   |том числе:                           |   |   |      |    |   480   |   530   |   040   |   520    |   330    |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|1.1|всего по КБК 1, в том числе:         |816|080|101099|200 | 1050,00 | 1000,00 | 1000,00 | 19200,0- | 14200,0- |
|.  |                                     |   | 1 |  9   |    |    0    |    0    |    0    |    00    |    00    |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|а) |      за счет целевых МБТ из бюджетов|   |   |      |    |         |         |         |          |          |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|б) |     за счет средств краевого бюджета|   |   |      |    | 1050,00 | 1000,00 | 1000,00 | 19200,0- | 14200,0- |
|   |                                     |   |   |      |    |    0    |    0    |    0    |    00    |    00    |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|1.2|всего по КБК 2, в том числе:         |816|080|101099|600 | 2900,00 | 1950,00 | 4738,00 | 3680,00  | 3880,00  |
|.  |                                     |   | 1 |  9   |    |    0    |    0    |    0    |    0     |    0     |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|а) |      за счет целевых МБТ из бюджетов|   |   |      |    |  0,000  |  0,000  |  0,000  |  0,000   |  0,000   |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|б) |     за счет средств краевого бюджета|   |   |      |    | 2900,00 | 1950,00 | 4738,00 | 3680,00  | 3880,00  |
|   |                                     |   |   |      |    |    0    |    0    |    0    |    0     |    0     |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|1.3|всего по КБК 3, в том числе:         |816|080|101101|600 | 148866, | 164009, | 184258, | 195313,  | 207032,  |
|.  |                                     |   | 1 |  4   |    |   480   |   530   |   040   |   520    |   330    |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|а) |      за счет целевых МБТ из бюджетов|   |   |      |    |         |         |         |          |          |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|б) |     за счет средств краевого бюджета|   |   |      |    | 148866, | 164009, | 184258, | 195313,  | 207032,  |
|   |                                     |   |   |      |    |   480   |   530   |   040   |   520    |   330    |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|2. |Подпрограмма 2"Искусство" - всего, в | х | х |  х   | х  | 151015, | 160890, | 180799, | 191701,  | 206239,  |
|   |том числе:                           |   |   |      |    |   250   |   720   |   170   |   120    |   200    |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|2.1|всего по КБК 1, в том числе:         |816|080|102099|600 | 4374,00 | 3000,00 | 4100,00 | 4400,00  | 7700,00  |
|.  |                                     |   | 1 |  9   |    |    0    |    0    |    0    |    0     |    0     |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |      за счет целевых МБТ из бюджетов|   |   |      |    |         |         |         |          |          |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |     за счет средств краевого бюджета|   |   |      |    | 4374,00 | 3000,00 | 4100,00 | 4400,00  | 7700,00  |
|   |                                     |   |   |      |    |    0    |    0    |    0    |    0     |    0     |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|2.2|всего по КБК 2, в том числе:         |816|080|102101|600 | 146641, | 157890, | 176699, | 187301,  | 198539,  |
|.  |                                     |   | 1 |  4   |    |   250   |   720   |   170   |   120    |   200    |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |      за счет целевых МБТ из бюджетов|   |   |      |    |         |         |         |          |          |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |     за счет средств краевого бюджета|   |   |      |    | 146641, | 157890, | 176699, | 187301,  | 198539,  |
|   |                                     |   |   |      |    |   250   |   720   |   170   |   120    |   200    |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|3. |Подпрограмма 3"Традиционная культура | х | х |  х   | х  |72837,2- |77934,4- |84510,8- | 88931,6- | 94724,5- |
|   |и народное творчество" - всего, в том|   |   |      |    |   60    |   00    |   70    |    00    |    80    |
|   |числе:                               |   |   |      |    |         |         |         |          |          |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|3.1|всего по КБК 1, в том числе:         |816|080|103099|600 | 3100,00 | 3670,00 | 2050,00 | 1600,00  | 2230,00  |
|.  |                                     |   | 1 |  9   |    |    0    |    0    |    0    |    0     |    0     |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |      за счет целевых МБТ из бюджетов|   |   |      |    |         |         |         |          |          |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |     за счет средств краевого бюджета|   |   |      |    | 3100,00 | 3670,00 | 2050,00 | 1600,00  | 2230,00  |
|   |                                     |   |   |      |    |    0    |    0    |    0    |    0     |    0     |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|3.2|всего по КБК 2, в том числе:         |816|080|103101|600 |68455,2- |72982,4- |81178,8- | 86049,6- | 91212,5- |
|.  |                                     |   | 1 |  4   |    |   60    |   00    |   70    |    00    |    80    |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |      за счет целевых МБТ из бюджетов|   |   |      |    |         |         |         |          |          |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |     за счет средств краевого бюджета|   |   |      |    |68455,2- |72982,4- |81178,8- | 86049,6- | 91212,5- |
|   |                                     |   |   |      |    |   60    |   00    |   70    |    00    |    80    |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|3.3|всего по КБК 3, в том числе:         |816|080|103400|500 | 440,000 | 440,000 | 440,000 | 440,000  | 440,000  |
|.  |                                     |   | 1 |  6   |    |         |         |         |          |          |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |      за счет целевых МБТ из бюджетов|   |   |      |    |         |         |         |          |          |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |     за счет средств краевого бюджета|   |   |      |    | 440,000 | 440,000 | 440,000 | 440,000  | 440,000  |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|3.4|всего по КБК 4, в том числе:         |816|080|103099|200 | 842,000 | 842,000 | 842,000 | 842,000  | 842,000  |
|.  |                                     |   | 1 |  9   |    |         |         |         |          |          |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |      за счет целевых МБТ из бюджетов|   |   |      |    |         |         |         |          |          |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |     за счет средств краевого бюджета|   |   |      |    | 842,000 | 842,000 | 842,000 | 842,000  | 842,000  |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|4. |Подпрограмма 4"Образование в сфере   | х | х |  х   | х  | 135133, | 139921, | 144167, | 152661,  | 161665,  |
|   |культуры" - всего, в том числе:      |   |   |      |    |   150   |   700   |   600   |   660    |   350    |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|4.1|всего по КБК 1, в том числе:         |816|070|104101|600 |55159,1- |57949,0- |60752,8- | 63790,5- | 66980,0- |
|.  |                                     |   | 2 |  4   |    |   70    |   10    |   70    |    00    |    00    |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |      за счет целевых МБТ из бюджетов|   |   |      |    |         |         |         |          |          |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |     за счет средств краевого бюджета|   |   |      |    |55159,1- |57949,0- |60752,8- | 63790,5- | 66980,0- |
|   |                                     |   |   |      |    |   70    |   10    |   70    |    00    |    00    |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|4.2|всего по КБК 2, в том числе:         |816|070|104101|600 |73249,7- |77012,4- |80814,7- | 86271,1- | 92085,3- |
|.  |                                     |   | 4 |  4   |    |   80    |   90    |   30    |    60    |    50    |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |      за счет целевых МБТ из бюджетов|   |   |      |    |         |         |         |          |          |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |     за счет средств краевого бюджета|   |   |      |    |73249,7- |77012,4- |80814,7- | 86271,1- | 92085,3- |
|   |                                     |   |   |      |    |   80    |   90    |   30    |    60    |    50    |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|4.3|всего по КБК 3, в том числе:         |816|070|104099|600 | 739,200 |  0,000  |  0,000  |  0,000   |  0,000   |
|.  |                                     |   | 9 |  9   |    |         |         |         |          |          |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |      за счет целевых МБТ из бюджетов|   |   |      |    |         |         |         |          |          |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |     за счет средств краевого бюджета|   |   |      |    | 739,200 |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|4.4|всего по КБК 4, в том числе:         |816|080|104099|600 | 5985,00 | 4960,20 | 2600,00 | 2600,00  | 2600,00  |
|.  |                                     |   | 1 |  9   |    |    0    |    0    |    0    |    0     |    0     |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |      за счет целевых МБТ из бюджетов|   |   |      |    |         |         |         |          |          |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |     за счет средств краевого бюджета|   |   |      |    | 5985,00 | 4960,20 | 2600,00 | 2600,00  | 2600,00  |
|   |                                     |   |   |      |    |    0    |    0    |    0    |    0     |    0     |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|5. |Подпрограмма 5"Обеспечение условий   | х | х |  х   | х  | 797681, | 748642, | 784507, | 56556,4- | 54240,3- |
|   |реализации Программы" - всего, в том |   |   |      |    |   890   |   290   |   570   |    70    |    60    |
|   |числе:                               |   |   |      |    |         |         |         |          |          |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|5.1|всего по КБК 1, в том числе:         |816|070|105101|600 | 1960,07 | 2058,08 | 2160,98 | 2269,03  | 2382,50  |
|.  |                                     |   | 5 |  4   |    |    0    |    0    |    0    |    0     |    0     |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |      за счет целевых МБТ из бюджетов|   |   |      |    |         |         |         |          |          |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |     за счет средств краевого бюджета|   |   |      |    | 1960,07 | 2058,08 | 2160,98 | 2269,03  | 2382,50  |
|   |                                     |   |   |      |    |    0    |    0    |    0    |    0     |    0     |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|5.2|всего по КБК 2, в том числе:         |816|070|105101|600 | 9813,52 |10252,8- |10696,0- | 11359,4- | 12063,7- |
|.  |                                     |   | 9 |  4   |    |    0    |   10    |   90    |    60    |    00    |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |      за счет целевых МБТ из бюджетов|   |   |      |    |         |         |         |          |          |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |     за счет средств краевого бюджета|   |   |      |    | 9813,52 |10252,8- |10696,0- | 11359,4- | 12063,7- |
|   |                                     |   |   |      |    |    0    |   10    |   90    |    60    |    00    |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|5.3|всего по КБК 3, в том числе:         |816|080|105100|100 |25444,5- |26363,5- |26363,5- | 26363,5- | 26363,5- |
|.  |                                     |   | 4 |  1   |    |   00    |   00    |   00    |    00    |    00    |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |      за счет целевых МБТ из бюджетов|   |   |      |    |         |         |         |          |          |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |     за счет средств краевого бюджета|   |   |      |    |25444,5- |26363,5- |26363,5- | 26363,5- | 26363,5- |
|   |                                     |   |   |      |    |   00    |   00    |   00    |    00    |    00    |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|5.4|всего по КБК 4, в том числе:         |816|080|105100|200 | 4909,10 | 4909,10 | 4909,10 | 4909,10  | 4909,10  |
|.  |                                     |   | 4 |  1   |    |    0    |    0    |    0    |    0     |    0     |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |      за счет целевых МБТ из бюджетов|   |   |      |    |         |         |         |          |          |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |     за счет средств краевого бюджета|   |   |      |    | 4909,10 | 4909,10 | 4909,10 | 4909,10  | 4909,10  |
|   |                                     |   |   |      |    |    0    |    0    |    0    |    0     |    0     |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|5.5|всего по КБК 5, в том числе:         |816|080|105100|800 | 13,000  | 13,000  | 13,000  |  13,000  |  13,000  |
|.  |                                     |   | 4 |  1   |    |         |         |         |          |          |
|   |                                     |   |   |      |    |         |         |         |          |          |