Постановление Правительства Камчатского края от 29.11.2013 № 525-П

|   |участием           |федерального       |   |   |           |          |         |          |         |          |
|   |муниципального     |бюджета            |   |   |           |          |         |          |         |          |
|   |образования,       |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |согласно           |за счет средств    |   |   |-          |•         |-        |-         |-        |-         |
|   |составленным       |федерального       |   |   |           |          |         |          |         |          |
|   |энергетическим     |бюджета            |   |   |           |          |         |          |         |          |
|   |паспортам"         |(планируемые       |   |   |           |          |         |          |         |          |
|   |                   |объемы             |   |   |           |          |         |          |         |          |
|   |                   |обязательств)      |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |81 |051|35         |5         |10       |10        |5        |5         |
|   |                   |краевого бюджета   |0  |   |000,00000  |000,00000 |000,00000|000,00000 |000,00000|000,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |714,28000  |102,04000 |204,08000|204,08000 |102,04000|102.04000 |
|   |                   |местных бюджетов   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |внебюджетных       |   |   |           |          |         |          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |         |-         |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.1|Основное           |Всего              |   |   |2 044      |412       |151      |153       |663      |663       |
|.3 |мероприятие 1.3.   |                   |   |   |328,96000  |342,49000 |822,69000|633,16000 |265,31000|265,31000 |
|   |"Проведение        |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |мероприятий,       |Всего, в том числе |   |   |2 044      |412       |151      |153       |663      |663       |
|   |направленных на    |без учета          |   |   |328,96000  |342,49000 |822.69000|633.16000 |265.31000|265.31000 |
|   |ремонт ветхих и    |планируемых        |   |   |           |          |         |          |         |          |
|   |аварийных сетей"   |объемов            |   |   |           |          |         |          |         |          |
|   |                   |обязательств       |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |           |*         |-        |-         |         |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |(планируемые       |   |   |           |          |         |          |         |          |
|   |                   |объемы             |   |   |           |          |         |          |         |          |
|   |                   |обязательств)      |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |81 |051|2 003      |404       |148      |150       |650      |650       |
|   |                   |краевого бюджета   |0  |   |442,38000  |095.64000 |786.24000|560,50000 |000.00000|000,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |40         |8         |3        |3         |13       |13        |
|   |                   |местных бюджетов   |   |   |886,58000  |246,85000 |036,45000|072,66000 |265.31000|265.31000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |внебюджетных       |   |   |           |          |         |          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.1|Основное           |Всего              |   |   |66         |5         |5        |5         |25       |25        |
|.4 |мероприятие 1.4.   |                   |   |   |326,52000  |102,04000 |102,04000|102,04000 |510,20000|510,20000 |
|   |"Мероприятия,      |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |направленные на    |Всего, в том числе |   |   |66         |5         |5        |5         |25       |25        |
|   |проведение         |без учета          |   |   |326,52000  |102,04000 |102,04000|102,04000 |510.20000|510.20000 |
|   |технического учета |планируемых        |   |   |           |          |         |          |         |          |
|   |и инвентаризации   |объемов            |   |   |           |          |         |          |         |          |
|   |объектов топливно- |обязательств       |   |   |           |          |         |          |         |          |
|   |энергетического и  |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |жилищно-           |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |коммунального      |федерального       |   |   |           |          |         |          |         |          |
|   |комплексов"        |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |         |*         |         |          |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |(планируемые       |   |   |           |          |         |          |         |          |
|   |                   |(планируемые       |   |   |           |          |         |          |         |          |
|   |                   |объемы             |   |   |           |          |         |          |         |          |
|   |                   |обязательств)      |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |81 |051|65         |5         |5        |5         |25       |25        |
|   |                   |краевого бюджета   |0  |   |000,00000  |000,00000 |000,00000|000,00000 |000,00000|000,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |1          |102,04000 |102,04000|102.04000 |510,20000|510,20000 |
|   |                   |местных бюджетов   |   |   |326,52000  |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |внебюджетных       |   |   |           |          |         |          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.1|Основное           |Всего              |   |   |1 395      |289       |-        |-         |707      |398       |
|.5 |мероприятие 1.5.   |                   |   |   |279,20400  |429,20400 |         |          |750,00000|100,00000 |
|   |"Модернизация      |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |систем энерго-,    |Всего, в том числе |   |   |1 395      |289       |         |*         |707      |398       |
|   |теплоснабжения и   |без учета          |   |   |279,20400  |429,20400 |         |          |750,00000|100,00000 |
|   |объектов           |планируемых        |   |   |           |          |         |          |         |          |
|   |коммунально-       |объемов            |   |   |           |          |         |          |         |          |
|   |бытового           |обязательств       |   |   |           |          |         |          |         |          |
|   |назначения на      |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |территории         |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |Камчатского края"  |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |*         |         |"         |         |          |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |(планируемые       |   |   |           |          |         |          |         |          |
|   |                   |объемы             |   |   |           |          |         |          |         |          |
|   |                   |обязательств)      |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |81 |051|1 367      |283       |-        |-         |693      |390       |
|   |                   |краевого бюджета   |0  |   |373,62400  |640,62400 |         |          |595,00000|138,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |27         |5         |-        |-         |14       |7         |
|   |                   |местных бюджетов   |   |   |905,58000  |788,58000 |         |          |155,00000|962,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |внебюджетных       |   |   |           |          |         |          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.1|Основное           |Всего              |   |   |48         |48        |         |          |         |          |
|.5.|мероприятие 1.5.1  |                   |   |   |519,16500  |519,16500 |         |          |         |          |
|1  |"Предоставление    |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |субсидий и иных    |Всего, в том числе |   |   |48         |48        |         |          |         |          |
|   |межбюджетных       |без учета          |   |   |519,16500  |519,16500 |         |          |         |          |
|   |трансфертов        |планируемых        |   |   |           |          |         |          |         |          |
|   |местным бюджетам   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |на решение         |за счет средств    |   |   |           |          |         |          |         |          |
|   |вопросов местного  |федерального       |   |   |           |          |         |          |         |          |
|   |значения в         |бюджета            |   |   |           |          |         |          |         |          |
|   |жилищно-           |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |коммунальной       |за счет средств    |   |   |           |          |         |          |         |          |
|   |сфере"             |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |(планируемые       |   |   |           |          |         |          |         |          |
|   |                   |объемы             |   |   |           |          |         |          |         |          |
|   |                   |обязательств)      |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |81 |051|48         |48        |         |          |         |          |
|   |                   |краевого бюджета   |0  |   |519,16500  |519,16500 |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |           |          |         |          |         |          |
|   |                   |местных бюджетов   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |           |          |         |          |         |          |
|   |                   |внебюджетных       |   |   |           |          |         |          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |           |          |         |          |         |          |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+-------+----------------------------------------------------------------|
|№п/|Наименование       |                   |Код    |Объем средств на реализацию программы                           |
|п  |государственной    |                   |бюджет-|                                                                |
|   |программы/подпрогр-|                   |ной    |                                                                |
|   |аммы/мероприятия   |                   |класси-|                                                                |
|   |                   |                   |фикаци |                                                                |
|   |                   |                   |и      |                                                                |
|   |                   |                   |-------+----------------------------------------------------------------|
|   |                   |                   |ГР-|ЦСР|ВСЕГО      |2014 год  |2015 год |2016 год  |2017 год |2018 год  |
|   |                   |                   |БС |*  |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.1|Основное           |Всего              |   |   |234        |43        |32       |51        |53       |53        |
|.6 |мероприятие 1.6.   |                   |   |   |693,88000  |877,55000 |653,06000|020,41000 |571,43000|571,43000 |
|   |"Проведение        |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |мероприятии по     |Всего, в том числе |   |   |234        |43        |32       |51        |53       |53        |
|   |установке          |без учета          |   |   |693,88000  |877,55000 |653,06000|020.41000 |571,43000|571,43000 |
|   |коллективных       |планируемых        |   |   |           |          |         |          |         |          |
|   |(общедомовых)      |объемов            |   |   |           |          |         |          |         |          |
|   |приборов учета в   |обязательств       |   |   |           |          |         |          |         |          |
|   |многоквартирных    |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |домах в Камчатском |за счет средств    |   |   |-          |-         |-        |          |-        |-         |
|   |крае,              |федерального       |   |   |           |          |         |          |         |          |
|   |индивидуальных     |бюджета            |   |   |           |          |         |          |         |          |
|   |приборов учета для |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |малоимущих         |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |граждан, узлов     |федерального       |   |   |           |          |         |          |         |          |
|   |учета тепловой     |бюджета            |   |   |           |          |         |          |         |          |
|   |энергии на         |(планируемые       |   |   |           |          |         |          |         |          |
|   |источниках тепло-, |объемы             |   |   |           |          |         |          |         |          |
|   |водоснабжения на   |обязательств)      |   |   |           |          |         |          |         |          |
|   |отпуск             |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |коммунальных       |за счет средств    |81 |051|230        |43        |32       |50        |52       |52        |
|   |ресурсов"          |краевого бюджета   |0  |   |000,00000  |000,00000 |000,00000|000.00000 |500,00000|500.00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |4          |877.55000 |653,06000|1         |I        |1         |
|   |                   |местных бюджетов   |   |   |693,88000  |          |         |020,41000 |071.43000|071,43000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |внебюджетных       |   |   |           |          |         |          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.1|Основное           |Всего              |   |   |8          |2         |2        |1         |1        |1         |
|.7 |мероприятие        |                   |   |   |700,00000  |100,00000 |100,00000|500,00000 |500,00000|500,00000 |
|   |1.7."Проведение    |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |мероприятий по     |Всего, в том числе |   |   |8          |2         |2        |I         |1        |1         |
|   |организационно-    |без учета          |   |   |700,00000  |100,00000 |100,00000|500,00000 |500.00000|500,00000 |
|   |правовому и        |планируемых        |   |   |           |          |         |          |         |          |
|   |информационному    |объемов            |   |   |           |          |         |          |         |          |
|   |обеспечению        |обязательств       |   |   |           |          |         |          |         |          |
|   |энергосбережения и |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |повышения          |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |энергетической     |федерального       |   |   |           |          |         |          |         |          |
|   |эффективности и    |бюджета            |   |   |           |          |         |          |         |          |
|   |реализации         |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |региональной       |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |информационной     |федерального       |   |   |           |          |         |          |         |          |
|   |системы в области  |бюджета            |   |   |           |          |         |          |         |          |
|   |энергосбережения   |(планируемые       |   |   |           |          |         |          |         |          |
|   |повышения          |объемы             |   |   |           |          |         |          |         |          |
|   |энергетической     |обязательств)      |   |   |           |          |         |          |         |          |
|   |эффективности в    |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |Камчатском крае и  |за счет средств    |81 |051|8          |2         |2        |1         |1        |1         |
|   |внедрение          |краевого бюджета   |0  |   |700,00000  |100.00000 |100,00000|500.00000 |500.00000|500.00000 |
|   |технического       |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |обслуживания       |за счет средств    |   |051|-          |-         |-        |-         |-        |-         |
|   |электронной        |местных бюджетов   |   |   |           |          |         |          |         |          |
|   |системы            |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |отчетности"        |за счет средств    |   |051|-          |-         |-        |-         |-        |-         |
|   |                   |внебюджетных       |   |   |           |          |         |          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |051|           |          |         |          |         |          |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.1|Основное           |Всего              |   |   |433        |427       |-        |-         |6        |-         |
|.8 |мероприятие 1.8.   |                   |   |   |967,13000  |967,13000 |         |          |000,00000|          |
|   |"Проведение        |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |мероприятий по     |Всего, в том числе |   |   |433        |427       |-        |-         |6        |*         |
|   |реализации         |без учета          |   |   |967,13000  |967,13000 |         |          |000,00000|          |
|   |Программы          |планируемых        |   |   |           |          |         |          |         |          |
|   |газификации        |объемов            |   |   |           |          |         |          |         |          |
|   |Камчатского края"  |обязательств       |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |           |-         |-        |-         |-        |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |81 |051|425        |419       |-        |-         |5        |-         |
|   |                   |краевого бюджета   |0  |   |287,79000  |407;79000 |         |          |880,00000|          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |8          |8         |-        |-         |120,00000|-         |
|   |                   |местных бюджетов   |   |   |679,34000  |559,34000 |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |.          |-         |-        |-         |-        |-         |
|   |                   |внебюджетных       |   |   |           |          |         |          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |*         |"        |"         |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.1|Основное           |Всего              |   |   |777        |752       |-        |-         |24       |-         |
|.9 |мероприятие        |                   |   |   |360,96000  |973,20000 |         |          |387,76000|          |
|   |1.9."Проведение    |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |мероприятий в      |Всего, в том числе |   |   |777360,960-|752       |-        |-         |24       |"         |
|   |рамках заключенных |без учета          |   |   |00         |973,20000 |         |          |387,76000|          |
|   |концессионных      |планируемых        |   |   |           |          |         |          |         |          |
|   |соглашений"        |объемов            |   |   |           |          |         |          |         |          |
|   |                   |обязательств       |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |.          |-         |-        |-         |-        |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |.          |-         |-        |-         |-        |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |81 |051|761        |737       |-        |-         |23       |-         |
|   |                   |краевого бюджета   |0  |   |813,74000  |913,74000 |         |          |900,00000|          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |15         |15        |-        |-         |487,76000|-         |
|   |                   |местных бюджетов   |   |   |547,22000  |059,46000 |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |.          |-         |-        |-         |-        |-         |
|   |                   |внебюджетных       |   |   |           |          |         |          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.1|Основное           |                   |   |   |5 146      |1 018     |1 020    |1 023     |1 041    |1 041     |
|.10|мероприятие 1.10.  |                   |   |   |783,00000  |897,00000 |902,00000|004,00000 |990,00000|990,00000 |
|   |"Предоставление    |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |гражданам субсидий |Всего, в том числе |   |   |5 146      |1 018     |1 020    |I 023     |1 041    |1 041     |
|   |на оплату жилого   |без учета          |   |   |783,00000  |897,00000 |902,00000|004,00000 |990,00000|990,00000 |
|   |помещения и        |планируемых        |   |   |           |          |         |          |         |          |
|   |коммунальных       |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |услуг"             |за счет средств    |   |   |.          |-         |-        |-         |-        |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |.          |-         |-        |-         |-        |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |81 |051|5 146      |1 018     |1 020    |1 023     |I 041    |1 041     |
|   |                   |краевого бюджета   |0  |   |783,00000  |897,00000 |902,00000|004,00000 |990,00000|990,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |.          |-         |-        |-         |-        |-         |
|   |                   |местных бюджетов   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |.          |-         |-        |-         |-        |-         |
|   |                   |внебюджетных       |   |   |           |          |         |          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |*        |•         |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+-------+----------------------------------------------------------------|
|№п/|Наименование       |                   |Код    |Объем средств на реализацию программы                           |
|п  |государственной    |                   |бюджет-|                                                                |
|   |программы/подпрогр-|                   |ной    |                                                                |
|   |аммы I мероприятия |                   |класси-|                                                                |
|   |                   |                   |фикаци |                                                                |
|   |                   |                   |и      |                                                                |
|   |                   |                   |-------+----------------------------------------------------------------|
|   |                   |                   |ГР-|ЦСР|ВСЕГО      |2014 год  |2015 год |2016 год  |2017 год |2018 год  |
|   |                   |                   |БС |*  |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.1|Основное           |Всего              |   |   |2 915      |583       |583      |583       |583      |583       |
|.11|мероприятие 1.11.  |                   |   |   |940,00000  |188,00000 |188,00000|188.00000 |188,00000|183,00000 |
|   |"Предоставление    |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |субсидии           |Всего, в том числе |   |   |2 915      |583       |583      |583       |583      |583       |
|   |муниципальным      |без учета          |   |   |940,00000  |188.00000 |188,00000|188,00000 |188,00000|188.00000 |
|   |районам (городским |планируемых        |   |   |           |          |         |          |         |          |
|   |округам) в         |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |Камчатском крае на |за счет средств    |   |   |-          |-         |-        |-         |-        |          |
|   |выравнивание       |федерального       |   |   |           |          |         |          |         |          |
|   |обеспеченности     |бюджета            |   |   |           |          |         |          |         |          |
|   |муниципальных      |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |районов (городских |за счет средств    |   |   |-          |-         |-        |          |-        |.         |
|   |округов) в         |федерального       |   |   |           |          |         |          |         |          |
|   |Камчатском крае    |бюджета            |   |   |           |          |         |          |         |          |
|   |при выполнении     |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |органами местного  |за счет средств    |81 |051|2 915      |583       |583      |583       |583      |583       |
|   |самоуправления     |краевого бюджета   |0  |   |940,00000  |188.00000 |188,00000|188.00000 |188.00000|188,00000 |
|   |муниципальных      |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |районов (городских |за счет средств    |   |   |-          |-         |         |-         |-        |-         |
|   |округов) в         |местных бюджетов   |   |   |           |          |         |          |         |          |
|   |Камчатском крае    |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |полномочий по      |за счет средств    |   |   |-          |-         |-        |          |-        |-         |
|   |отдельным вопросам |внебюджетных фондов|   |   |           |          |         |          |         |          |
|   |местного значения" |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |           |          |         |          |         |          |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.1|Основное           |Всего              |   |   |17 496     |3 499     |3 499    |3 499     |3 499    |3 499     |
|.12|мероприятие 1.12.  |                   |   |   |600,00000  |320,00000 |320,00000|320,00000 |320,00000|320,00000 |
|   |"Субсидии          |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |предприятиям       |Всего, в том числе |   |   |17 496     |3 499     |3 499    |3 499     |3 499    |3 499     |
|   |коммунального      |без учета          |   |   |600,00000  |320.00000 |320.00000|320.00000 |320.00000|320.00000 |
|   |комплекса в целях  |планируемых        |   |   |           |          |         |          |         |          |
|   |возмещения         |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |недополученных     |за счет средств    |   |   |.          |-         |         |-         |-        |-         |
|   |доходов в связи с  |федерального       |   |   |           |          |         |          |         |          |
|   |оказанием          |бюджета            |   |   |           |          |         |          |         |          |
|   |потребителям       |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |коммунальных услуг |за счет средств    |   |   |           |-         |-        |-         |         |-         |
|   |по льготным        |федерального       |   |   |           |          |         |          |         |          |
|   |(сниженным)        |бюджета            |   |   |           |          |         |          |         |          |
|   |тарифам"           |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |81 |051|17 496     |3 499     |3 499    |3 499     |3 499    |3 499     |