Постановление Правительства Камчатского края от 29.11.2013 № 525-П

|   |                   |краевого бюджета   |0  |   |097,95158  |656.31158 |700,00000|741,64000 |000.00000|000.00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |83         |22        |11       |8         |20       |20        |
|   |                   |местных бюджетов   |   |   |238,60490  |350.27690 |940,00000|948,32800 |000,00000|000,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |.          |-         |-        |-         |-        |-         |
|   |                   |внебюджетных       |   |   |           |          |         |          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.3|Основное           |Всего              |   |   |204        |73        |19       |39        |36       |36        |
|.4 |мероприятие 3.4    |                   |   |   |953,27190  |913,27190 |680,00000|360,00000 |000,00000|000,00000 |
|   |"Приобретение      |                   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |строительно-       |Всего, в том числе |   |   |204        |73        |19       |39        |36       |36        |
|   |дорожной и         |без учета          |   |   |953,27190  |913,27190 |680,00000|360,00000 |000,00000|000,00000 |
|   |коммунальной       |планируемых        |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |техники,           |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |устройство         |федерального       |   |   |           |          |         |          |         |          |
|   |площадок под       |бюджета            |   |   |           |          |         |          |         |          |
|   |установку          |                   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |мусоросбориых      |за счет средств    |   |   |.          |-         |-        |-         |-        |-         |
|   |контейнеров,       |федерального       |   |   |           |          |         |          |         |          |
|   |приобретение       |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |мусоросборных      |за счет средств    |81 |053|172        |63        |16       |32        |30       |30        |
|   |контейнеров.       |краевого бюджета   |0  |   |921,13608  |721.13608 |400,00000|800.00000 |000,00000|000.00000 |
|   |благоустройство    |                   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |муниципальных      |за счет средств    |   |   |32         |10        |3        |6         |6        |6         |
|   |бюджетных          |местных бюджетов   |   |   |032,13582  |192,13582 |280.00000|560,00000 |000,00000|000,00000 |
|   |учреждений.        |                   |   |   |           |          |         |          |         |          |
|   |                   |                   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |расположенных в    |за счет средств    |   |   |-          |-         |-        |-         |         |-         |
|   |муниципальных      |внебюджетных       |   |   |           |          |         |          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |образованиях в     |за счет средств    |   |   |-          |'         |'        |          |         |          |
|   |Камчатском крае    |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.3|Основное           |Всего              |   |   |667        |129       |88       |90        |180      |180       |
|.5 |мероприятие 3.5.   |                   |   |   |704,10856  |404,07656 |300,03200|000,00000 |000,00000|000,00000 |
|   |"Ремонт и          |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |реконструкция      |Всего, в том числе |   |   |667        |129       |88       |90        |180      |180       |
|   |уличных сетей      |без учета          |   |   |704,10856  |404,07656 |300,03200|000.00000 |000,00000|000,00000 |
|   |наружного          |планируемых        |   |   |           |          |         |          |         |          |
|   |освещения"         |объемов            |   |   |           |          |         |          |         |          |
|   |                   |обязательств       |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |.          |-         |-        |-         |-        |'         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |"         |         |          |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |(планируемые       |   |   |           |          |         |          |         |          |
|   |                   |объемы             |   |   |           |          |         |          |         |          |
|   |                   |обязательств)      |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |81 |053|557        |108       |73       |75        |150      |150       |
|   |                   |краевого бюджета   |0  |   |014,97023  |431,61023 |583,36000|000,00000 |000,00000|000,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |110        |20        |14       |15        |30       |30        |
|   |                   |местных бюджетов   |   |   |689,13833  |972,46633 |716,67200|000,00000 |000,00000|000,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |.          |-         |-        |-         |-        |-         |
|   |                   |внебюджетных       |   |   |           |          |         |          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |.          |-         |-        |-         |-        |-         |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.3|Основное           |                   |   |   |577        |51        |106      |60        |180      |180       |
|.6 |мероприятие З.     |                   |   |   |908,00751  |278,07151 |629,93600|000,00000 |000,00000|000,00000 |
|   |б."Обустройство    |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |мест массового     |Всего, в том числе |   |   |577        |51        |106      |60        |180      |180       |
|   |отдыха населения,  |без учета          |   |   |908,00751  |278,07151 |629,93600|000,00000 |000,00000|000,00000 |
|   |мест               |планируемых        |   |   |           |          |         |          |         |          |
|   |                   |объемов            |   |   |           |          |         |          |         |          |
|   |                   |обязательств       |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |реконструкция,     |за счет средств    |   |   |           |-         |-        |-         |-        |-         |
|   |устройство         |федерального       |   |   |           |          |         |          |         |          |
|   |ограждений         |бюджета            |   |   |           |          |         |          |         |          |
|   |объектов           |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |социальной сферы,  |за счет средств    |   |   |-          |-         |-        |"         |'        |          |
|   |парков, скверов"   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |(планируемые       |   |   |           |          |         |          |         |          |
|   |                   |объемы             |   |   |           |          |         |          |         |          |
|   |                   |обязательств)      |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |81 |053|480        |41        |88       |50        |150      |150       |
|   |                   |краевого бюджета   |0  |   |339,98620  |481,70620 |858,28000|000,00000 |000,00000|000.00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |97         |9         |17       |10        |30       |30        |
|   |                   |местных бюджетов   |   |   |568,02131  |796,36531 |771,65600|000,00000 |000,00000|000,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |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 |*  |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.3|Основное           |Всего              |   |   |335        |87        |42       |85        |60       |60        |
|.7 |мероприятие 3.7.   |                   |   |   |644,88459  |244,88459 |600,00000|800,00000 |000,00000|000,00000 |
|   |"Устройство,       |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |проектирование,    |Всего, в том числе |   |   |335        |87        |42       |85        |60       |60        |
|   |восстановление     |без учета          |   |   |644,88459  |244,88459 |600.00000|800.00000 |000,00000|000.00000 |
|   |детских и других   |планируемых        |   |   |           |          |         |          |         |          |
|   |придомовых         |объемов            |   |   |           |          |         |          |         |          |
|   |площадок"          |обязательств       |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |.          |-         |-        |-         |.        |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |*          |          |-        |          |-        |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |(планируемые       |   |   |           |          |         |          |         |          |
|   |                   |объемы             |   |   |           |          |         |          |         |          |
|   |                   |обязательств)      |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |81 |053|278        |71        |35       |71        |50       |50        |
|   |                   |краевого бюджета   |0  |   |767,39234  |767,39234 |500,00000|500.00000 |000.00000|000,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |56         |15        |7        |14        |10       |10        |
|   |                   |местных бюджетов   |   |   |877,49225  |477,49225 |100,00000|300,00000 |000,00000|000.00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |.          |-         |-        |-         |-        |-         |
|   |                   |внебюджетных       |   |   |           |          |         |          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |.          |-         |-        |-         |-        |-         |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.4|Подпрограмма 4     |Всего              |   |   |2 305      |553       |625      |625       |250      |250       |
|   |"Капитальный       |                   |   |   |376,02299  |950,67129 |564,35170|861,00000 |000,00000|000,00000 |
|   |ремонт             |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |многоквартирных    |Всего, в том числе |   |   |2 305      |553       |625      |625       |250      |250       |
|   |домов в Камчатском |без учета          |   |   |376,02299  |950,67129 |564,35170|861.00000 |000.00000|000.00000 |
|   |крае"              |планируемых        |   |   |           |          |         |          |         |          |
|   |                   |объемов            |   |   |           |          |         |          |         |          |
|   |                   |обязательств       |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |.          |-         |-        |          |-        |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |         |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |(планируемые       |   |   |           |          |         |          |         |          |
|   |                   |объемы             |   |   |           |          |         |          |         |          |
|   |                   |обязательств)      |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |81 |054|1 081      |370       |349      |360       |-        |          |
|   |                   |краевого бюджета   |0  |   |278,02000  |433.76000 |983.26000|861,00000 |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |45         |15        |15       |15        |-        |-         |
|   |                   |местных бюджетов   |   |   |000,00000  |000.00000 |000,00000|000,00000 |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |29         |18516,911-|10       |-         |-        |-         |
|   |                   |внебюджетных       |   |   |098,00299  |29        |581,09170|          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |1 150      |150       |250      |250       |250      |250       |
|   |                   |юридических лиц    |   |   |000,00000  |000.00000 |000.00000|000.00000 |000,00000|000.00000 |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.4|Основное           |Всего              |   |   |2 303      |551       |625      |625       |250      |250       |
|.1 |мероприятие 4.1.   |                   |   |   |276,02299  |850,67129 |564,35170|861,00000 |000,00000|000,00000 |
|   |"Капитальный       |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |ремонт             |Всего, в том числе |   |   |2 303      |551       |625      |625       |250      |250       |
|   |многоквартирных    |без учета          |   |   |276,02299  |850.67129 |564.35170|861,00000 |000,00000|000.00000 |
|   |домов в Камчатском |планируемых        |   |   |           |          |         |          |         |          |
|   |кра"               |объемов            |   |   |           |          |         |          |         |          |
|   |                   |обязательств       |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |.          |-         |-        |          |-        |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |•         |         |          |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |(планируемые       |   |   |           |          |         |          |         |          |
|   |                   |объемы             |   |   |           |          |         |          |         |          |
|   |                   |обязательств)      |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |81 |054|1 079      |368       |349      |360       |-        |-         |
|   |                   |краевого бюджета   |0  |   |178,02000  |333,76000 |983,26000|861,00000 |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |45         |15        |15       |15        |-        |          |
|   |                   |местных бюджетов   |   |   |000,00000  |000,00000 |000,00000|000.00000 |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |29         |18        |10       |-         |-        |-         |
|   |                   |внебюджетных       |   |   |098,00299  |516,91129 |581,09170|          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |1 150      |150       |250      |250       |250      |250       |
|   |                   |юридических лиц    |   |   |000,00000  |000,00000 |000,00000|000,00000 |000,00000|000,00000 |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.4|Основное           |Всего              |   |   |4          |4         |-        |-         |-        |-         |
|.2 |мероприятие 4.2    |                   |   |   |200,00000  |200,00000 |         |          |         |          |
|   |"Проведение        |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |мероприятий,       |Всего, в том числе |   |   |2          |2         |-        |          |"        |          |
|   |направленных на    |без учета          |   |   |100,00000  |100,00000 |         |          |         |          |
|   |решение вопросов   |планируемых        |   |   |           |          |         |          |         |          |
|   |жилищного          |объемов            |   |   |           |          |         |          |         |          |
|   |просвещения        |обязательств       |   |   |           |          |         |          |         |          |
|   |граждан"           |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |.          |-         |-        |-         |-        |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |          |         |          |"        |          |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |(планируемые       |   |   |           |          |         |          |         |          |
|   |                   |объемы             |   |   |           |          |         |          |         |          |
|   |                   |обязательств)      |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |81 |054|2          |2         |         |          |-        |          |
|   |                   |краевого бюджета   |0  |   |100,00000  |100,00000 |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |.          |          |         |-         |-        |-         |
|   |                   |местных бюджетов   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |.          |          |         |          |         |          |
|   |                   |внебюджетных       |   |   |           |          |         |          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |           |          |         |          |         |          |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.5|Подпрограмма 5     |Всего              |   |   |489        |99        |97       |97        |97       |97        |
|   |"Обеспечение       |                   |   |   |630,46000  |011,46000 |270,90000|782,70000 |782,70000|782,70000 |
|   |реализации         |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |Программы"         |Всего, в том числе |   |   |489        |99        |97       |97        |97       |97        |
|   |                   |без учета          |   |   |630,46000  |011,46000 |270,90000|782,70000 |782,70000|782,70000 |
|   |                   |планируемых        |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |          |         |"         |         |          |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |(планируемые       |   |   |           |          |         |          |         |          |
|   |                   |объемы             |   |   |           |          |         |          |         |          |
|   |                   |обязательств)      |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |81 |055|489        |99        |97       |97        |97       |97        |
|   |                   |                   |0  |   |630,46000  |011,46000 |270,90000|782,70000 |782,70000|782,70000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |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 |*  |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.5|Основное           |Всего              |   |   |337        |65        |67       |67        |67       |67        |
|.1 |мероприятие 5.1.   |                   |   |   |064,00000  |664.80000 |849.80000|849.80000 |849,80000|849.80000 |
|   |"Обеспечение       |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |деятельности       |Всего, в том числе |   |   |337        |65        |67       |67        |67       |67        |
|   |Министерства, как  |без учета          |   |   |064,00000  |664,80000 |849,80000|849,80000 |849,80000|849,80000 |
|   |ответственного     |планируемых объемов|   |   |           |          |         |          |         |          |
|   |исполнителя        |обязательств       |   |   |           |          |         |          |         |          |
|   |Программы"         |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |.         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |          |         |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |(планируемые объемы|   |   |           |          |         |          |         |          |
|   |                   |обязательств)      |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |81 |055|337        |65        |67       |67        |67       |67        |
|   |                   |краевого оюджета   |0  |   |064,00000  |664,80000 |849.80000|849.80000 |849.80000|849.80000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |         |          |
|   |                   |местных бюджетов   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |          |         |          |
|   |                   |внебюджетных фондов|   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |.         |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.5|Основное           |Всего              |   |   |152        |33        |29       |29        |29       |29        |
|.2 |мероприятие 5.2.   |                   |   |   |566,46000  |346,66000 |421,10000|932,90000 |932,90000|932.90000 |
|   |"Обеспечение       |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |деятельности       |Всего, в том числе |   |   |152        |33        |29       |29        |29       |29        |
|   |подведомственных   |без учета          |   |   |566,46000  |346,66000 |421,10000|932.90000 |932.90000|932,90000 |
|   |организаций"       |планируемых объемов|   |   |           |          |         |          |         |          |
|   |                   |обязательств       |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |.          |-         |-        |-         |-        |.         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |’        |-         |-        |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |(планируемые объемы|   |   |           |          |         |          |         |          |
|   |                   |обязательств)      |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |81 |055|152        |33        |29       |29        |29       |29        |
|   |                   |краевого бюджета   |0  |   |566,46000  |346.66000 |421.10000|932.90000 |932.90000|932.90000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |          |-        |-         |-        |-         |
|   |                   |местных бюджетов   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |         |-         |-        |-         |
|   |                   |внебюджетных фондов|   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |          |-        |          |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
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