Постановление Правительства Камчатского края от 29.11.2013 № 525-П

|   |                   |краевого бюджета   |0  |   |600,00000  |320.00000 |320,00000|320.00000 |320.00000|320.00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |           |-         |-        |-         |-        |          |
|   |                   |местных бюджетов   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |          |
|   |                   |внебюджетных фондов|   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |          |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.1|Основное           |Всего              |   |   |301        |60        |60       |60        |60       |60        |
|.13|мероприятие 1.13.  |                   |   |   |775,00000  |355,00000 |355,00000|355,00000 |355,00000|355,00000 |
|   |"Субсидия          |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |исполнителям       |Всего, в том числе |   |   |301        |60        |60       |60        |60       |60        |
|   |коммунальных услуг |без учета          |   |   |775,00000  |355,00000 |355,00000|355,00000 |355.00000|355,00000 |
|   |в целях возмещения |планируемых        |   |   |           |          |         |          |         |          |
|   |затрат или         |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |недополученных     |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |доходов, возникших |федерального       |   |   |           |          |         |          |         |          |
|   |в результате       |бюджета            |   |   |           |          |         |          |         |          |
|   |приведения размера |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |платы граждан за   |за счет средств    |   |   |.          |-         |-        |-         |         |-         |
|   |отопление в        |федерального       |   |   |           |          |         |          |         |          |
|   |соответствие с     |бюджета            |   |   |           |          |         |          |         |          |
|   |предельными        |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |уровнями изменения |за счет средств    |81 |051|301        |60        |60       |60        |60       |60        |
|   |размера платы      |краевого бюджета   |0  |   |775,00000  |355.00000 |355,00000|355,00000 |355,00000|355,00000 |
|   |граждан за         |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |отопление в 2014   |за счет средств    |   |   |.          |-         |-        |-         |-        |-         |
|   |году"              |местных бюджетов   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |внебюджетных фондов|   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |•          |          |         |          |         |          |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.1|Основное           |Всего              |   |   |50         |50        |-        |-         |-        |-         |
|.14|мероприятие 1.14   |                   |   |   |600,00000  |600,00000 |         |          |         |          |
|   |"Субсидия          |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |предприятиям       |Всего, в том числе |   |   |50         |50        |-        |          |         |          |
|   |коммунального      |без учета          |   |   |600,00000  |600,00000 |         |          |         |          |
|   |комплекса в целях  |планируемых объемов|   |   |           |          |         |          |         |          |
|   |возмещения затрат, |обязательств       |   |   |           |          |         |          |         |          |
|   |связанных с        |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |выработкой         |за счет средств    |   |   |-          |-         |-        |*         |-        |-         |
|   |тепловой энергии   |федерального       |   |   |           |          |         |          |         |          |
|   |иа обогрев         |бюджета            |   |   |           |          |         |          |         |          |
|   |трубопроводов      |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |холодного          |за счет средств    |   |   |-          |-         |•        |*         |'        |          |
|   |водоснабжения"     |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |(планируемые объемы|   |   |           |          |         |          |         |          |
|   |                   |обязательств)      |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |81 |051|50         |50        |-        |-         |-        |-         |
|   |                   |краевого бюджета   |0  |   |600,00000  |600,00000 |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |местных бюджетов   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |'        |-         |
|   |                   |внебюджетных фондов|   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.2|Подпрограмма 2     |Всего              |   |   |2 634      |477       |55       |53        |1 304    |742       |
|   |"Чистая вода в     |                   |   |   |049,07007  |282,76007 |979,59000|322,45000 |567,21000|897,06000 |
|   |Камчатском крае"   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |Всего, в том числе |   |   |2 634      |477       |55       |53        |1 304    |742       |
|   |                   |без учета          |   |   |049,07007  |282,76007 |979,59000|322,45000 |567,2X000|897,06000 |
|   |                   |планируемых объемов|   |   |           |          |         |          |         |          |
|   |                   |обязательств       |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |"          |          |         |'         |         |          |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |(планируемые объемы|   |   |           |          |         |          |         |          |
|   |                   |обязательств)      |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |2 581      |467       |54       |52        |1 278    |728       |
|   |                   |краевого бюджета   |   |   |368,10007  |737,11007 |860,00000|256,00000 |475,87000|039,12000 |
|   |                   |всего, втом числе: |   |   |           |          |         |          |         |          |
|   |                   |                   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |81 |052|2 539      |425       |54       |52        |1 278    |723       |
|   |                   |                   |0  |   |368,10007  |737,11007 |860,00000|256,00000 |475,87000|039,12000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |81 |052|42         |42        |         |          |         |          |
|   |                   |                   |2  |   |000,00000  |000,00000 |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |52         |9         |1        |1         |26       |14        |
|   |                   |местных бюджетов   |   |   |680,97000  |545,65000 |119,59000|066,45000 |091,34000|857,94000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |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 |*  |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.2|Основное           |Всего              |   |   |71428,5600 |20        |5        |5         |20       |20        |
|.1 |мероприятие 2.1.   |                   |   |   |0          |408,16000 |102,04000|102,04000 |408,16000|408,16000 |
|   |"Проведение        |                   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |технических        |Всего, в том числе |   |   |71         |20        |5        |5         |20       |20        |
|   |мероприятий.       |без учета          |   |   |428,56000  |408.16000 |102.04000|102.04000 |408.16000|408.16000 |
|   |                   |планируемых        |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |направленных на    |за счет средств    |   |   |-          |-         |-        |-         |         |-         |
|   |решение вопросов   |федерального       |   |   |           |          |         |          |         |          |
|   |по                 |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |улучшению работы   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |систем             |федерального       |   |   |           |          |         |          |         |          |
|   |водоснабжения и    |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |водоотведения"     |за счет средств    |81 |052|70         |20        |5        |5         |20       |20        |
|   |                   |краевого бюджета   |0  |   |000,00000  |000,00000 |000,00000|000.00000 |000,00000|000.00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |1          |408,16000 |102.04000|102,04000 |408.16000|408.16000 |
|   |                   |местных бюджетов   |   |   |428,56000  |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |внебюджетных       |   |   |           |          |         |          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.2|Основное           |Всего              |   |   |693        |270       |50       |48        |286      |36        |
|.2 |мероприятие 2.2.   |                   |   |   |215,50669  |674,39669 |877,55000|220,41000 |523,05000|920,10000 |
|   |"Проведение        |                   |   |   |           |          |         |          |         |          |
|   |мероприятий,       |                   |   |   |           |          |         |          |         |          |
|   |направленных на    |                   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |водоснабжения "    |Всего, в том числе |   |   |693        |270       |50       |48        |286      |36        |
|   |                   |без учета          |   |   |215,50669  |674,39669 |877,55000|220,41000 |523.05000|920.10000 |
|   |                   |планируемых        |   |   |           |          |         |          |         |          |
|   |                   |объемов            |   |   |           |          |         |          |         |          |
|   |                   |обязательств       |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |•          |-         |-        |-         |-        |          |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |(планируемые       |   |   |           |          |         |          |         |          |
|   |                   |объемы             |   |   |           |          |         |          |         |          |
|   |                   |обязательств)      |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |052|679        |265       |49       |47        |280      |36        |
|   |                   |краевого бюджета   |   |   |351,19669  |260.90669 |860,00000|256,00000 |792.59000|181.70000 |
|   |                   |всего, в том       |   |   |           |          |         |          |         |          |
|   |                   |числе:             |   |   |           |          |         |          |         |          |
|   |                   |                   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |81 |052|637        |223       |49       |47        |280      |36        |
|   |                   |                   |0  |   |351,19669  |260,90669 |860,00000|256,00000 |792,59000|181.70000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |81 |052|42         |42        |         |          |         |          |
|   |                   |                   |2  |   |000,00000  |000,00000 |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |13         |5         |1        |964,41000 |5        |738,40000 |
|   |                   |местных бюджетов   |   |   |864,31000  |413,49000 |017,55000|          |730,46000|          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |внебюджетных       |   |   |           |          |         |          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |           |-         |-        |-         |-        |-         |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.2|Основное           |Всего              |   |   |1 869      |186       |-        |-         |997      |685       |
|.3 |мероприятие 2.3.   |                   |   |   |405,00338  |200,20338 |         |          |636,00000|568,80000 |
|   |"Проведение        |                   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |мероприятий,       |Всего, в том числе |   |   |1 869      |186       |-        |-         |997      |685       |
|   |направленных на    |без учета          |   |   |405,00338  |200,20338 |         |          |636,00000|568,80000 |
|   |                   |планируемых        |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |реконструкцию и    |за счет средств    |   |   |.          |-         |-        |-         |-        |-         |
|   |строительство      |федерального       |   |   |           |          |         |          |         |          |
|   |систем             |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |водоотведения"     |за счет средств    |   |   |.          |-         |-        |-         |-        |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |81 |052|1 832      |182       |-        |-         |977      |671       |
|   |                   |краевого бюджета   |0  |   |016,90338  |476,20338 |         |          |683,28000|857,42000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |37         |3         |-        |-         |19       |13        |
|   |                   |местных бюджетов   |   |   |388,10000  |724,00000 |         |          |952,72000|711,38000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |           |-         |-        |-         |-        |-         |
|   |                   |внебюджетных       |   |   |           |          |         |          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.3|Подпрограмма 3     |Всего              |   |   |4 326      |1 148     |665      |665       |1 194    |654       |
|   |"Благоустройство   |                   |   |   |735,40822  |164,60822 |285,40000|285,40000 |000,00000|000,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |территорий         |Всего, в том числе |   |   |4 326      |1 148     |665      |665       |I 194    |654       |
|   |муниципальных      |без учета          |   |   |735,40822  |164,60822 |285,40000|285,40000 |000,00000|000,00000 |
|   |образований в      |планируемых        |   |   |           |          |         |          |         |          |
|   |Камчатском крае"   |объемов            |   |   |           |          |         |          |         |          |
|   |                   |обязательств       |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |          |         |          |         |          |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |(планируемые       |   |   |           |          |         |          |         |          |
|   |                   |объемы             |   |   |           |          |         |          |         |          |
|   |                   |обязательств)      |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |3 638      |989       |554      |554       |995      |545       |
|   |                   |краевого бюджета   |   |   |171,59695  |362,59695 |404,50000|404,50000 |000,00000|000,00000 |
|   |                   |всего, в том       |   |   |           |          |         |          |         |          |
|   |                   |числе:             |   |   |           |          |         |          |         |          |
|   |                   |                   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |81 |   |1 983      |413       |290      |290       |495      |495       |
|   |                   |                   |0  |   |941,92343  |258,64343 |341,64000|341,64000 |000,00000|000,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |83 |   |1 654      |576       |264      |264062,86-|500      |50        |
|   |                   |                   |3  |   |229,67352  |103,95352 |062,86000|000       |000,00000|000,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |688        |158       |110      |110       |199      |109       |
|   |                   |местных бюджетов   |   |   |563,81127  |802,01127 |880,90000|880,90000 |000,00000|000,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |внебюджетных       |   |   |           |          |         |          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.3|                   |                   |   |   |1 868      |574       |316      |316       |600      |60        |
|.1 |                   |                   |   |   |206,82200  |455,95800 |875,43200|875,43200 |000,00000|000,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |ремонт и ремонт    |Всего, в том числе |   |   |1 868      |574       |316      |316       |600      |60        |
|   |автомобильных      |без учета          |   |   |206,82200  |455,95800 |875,43200|875,43200 |000,00000|000,00000 |
|   |дорог              |планируемых        |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |.          |-         |-        |-         |-        |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |Камчатского края   |за счет средств    |   |   |.          |-         |-        |-         |-        |-         |
|   |(в том числе       |федерального       |   |   |           |          |         |          |         |          |
|   |элементов          |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |улично-дорожной    |за счет средств    |83 |053|1 577      |499       |264      |264       |500      |50        |
|   |сети, включая      |краевого бюджета   |3  |   |652,64000  |526,92000 |062,86000|062,86000 |000,00000|000,00000 |
|   |тротуары и         |                   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |парковки),         |за счет средств    |   |   |290        |74        |52       |52        |100      |10        |
|   |дворовых           |местных бюджетов   |   |   |554,18200  |929,03800 |812,57200|812,57200 |000,00000|000,00000 |
|   |территорий         |                   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |многоквартирных    |за счет средств    |   |   |.          |-         |-        |-         |-        |-         |
|   |домов и проездов к |внебюджетных       |   |   |           |          |         |          |         |          |
|   |ним"               |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      |20I4 год  |2015 год |2016 год  |2017 год |2018 год  |
|   |                   |                   |БС |*  |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.3|Основное           |Всего              |   |   |76         |76        |-        |-         |-        |          |
|.1.|мероприятие 3.1.1  |                   |   |   |577,03352  |577,03352 |         |          |         |          |
|1  |"Предоставление    |                   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |иных межбюджетных  |Всего, в том числе |   |   |76         |76        |-        |          |-        |.         |
|   |трансфертов        |без учета          |   |   |577,03352  |577,03352 |         |          |         |          |
|   |местным            |планируемых        |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |бюджетам на        |за счет средств    |   |   |-          |-         |-        |-         |-        |.         |
|   |оплат>г работ по   |федерального       |   |   |           |          |         |          |         |          |
|   |капитальному       |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |ремонту' и ремонту |за счет средств    |   |   |-          |-         |-        |-         |-        |.         |
|   |автомоонльных      |федерального       |   |   |           |          |         |          |         |          |
|   |дорог              |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |общего             |за счет средств    |83 |053|76         |76        |         |          |         |          |
|   |пользования"       |краевого бюджета   |3  |   |577,03352  |577.03352 |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |           |          |         |          |         |          |
|   |                   |местных бюджетов   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |.         |
|   |                   |внебюджетных       |   |   |           |          |         |          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |.         |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.3|Основное           |Всего              |   |   |91         |16        |19       |19        |18       |18        |
|.2 |мероприятие 3.2.   |                   |   |   |404,72366  |284,72366 |560,00000|560,00000 |000,00000|000,00000 |
|   |"Ландшафтная       |                   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |организация        |Всего, в том числе |   |   |91         |16        |19       |19        |18       |18        |
|   |территории, в том  |без учета          |   |   |404,72366  |284.72366 |560.00000|560,00000 |000.00000|000,00000 |
|   |числе              |планируемых        |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |озеленение         |за счет средств    |   |   |-          |-         |-        |          |-        |          |
|   |муниципальных      |федерального       |   |   |           |          |         |          |         |          |
|   |образований в      |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |Камчатском крле"   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |81 |053|73         |) 1       |16       |16        |15       |15        |
|   |                   |краевого бюджета   |0  |   |800,48700  |200,48700 |300,00000|300.00000 |000,00000|000,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |17         |5         |3        |3         |3        |3         |
|   |                   |местных бюджетов   |   |   |604,23666  |084.23666 |260.00000|260,00000 |000.00000|000.00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |внебюджетных       |   |   |           |          |         |          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |.          |-         |-        |-         |-        |-         |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.3|Основное           |Всего              |   |   |504        |139       |71       |53        |120      |120       |
|.3 |мероприятие 3.3.   |                   |   |   |336,55648  |006,58848 |640,00000|689,96800 |000,00000|000.00000 |
|   |"Ремонт и          |                   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |реконструкция      |Всего, в том числе |   |   |504        |139       |71       |53        |120      |120       |
|   |элементов          |без учета          |   |   |336,55648  |006,58848 |640,00000|689.96800 |000,00000|000.00000 |
|   |архитектуры        |планируемых        |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |ландшафта"         |за счет средств    |   |   |.          |-         |         |-         |-        |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджет"!           |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |         |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |81 |053|421        |116       |59       |44        |100      |100       |