Расширенный поиск

Постановление Администрации Петропавловск-Камчатского городского округа от 01.11.2013 № 3189

Документ имеет не последнюю редакцию.

|     |страхование |1400 |       |621,26000|         |      0| 621,26000|          |                               |          |

|     |,           |-----+-------+---------+---------+-------+----------+----------+-------------------------------+----------|

|     |аттестация  |     |2015-  |        2|  0,00000| 0,0000|         2|   0,00000|          Администра-          |Администр-|

|     |выделенных  |     |2017,  |184,00000|         |      0| 184,00000|          |              ция              |   ация   |

|     |помещений,  |     |в том  |         |         |       |          |          |                               |          |

|     |взносы в    |     |числе  |         |         |       |          |          |                               |          |

|     |ассоциации  |     |по     |         |         |       |          |          |                               |          |

|     |и т.п.)     |     |годам: |         |         |       |          |          |                               |          |

|     |            |     |       |         |         |       |          |          |                               |          |

|     |            |-----+-------+---------+---------+-------+----------+----------|                               |          |

|     |            |09 3 | 2015  |728,00000|  0,00000| 0,0000| 728,00000|   0,00000|                               |          |

|     |            |1400 |       |         |         |      0|          |          |                               |          |

|     |            |-----+-------+---------+---------+-------+----------+----------|                               |          |

|     |            |09 3 | 2016  |728,00000|  0,00000| 0,0000| 728,00000|   0,00000|                               |          |

|     |            |1400 |       |         |         |      0|          |          |                               |          |

|     |            |-----+-------+---------+---------+-------+----------+----------|                               |          |

|     |            |09 3 | 2017  |728,00000|  0,00000| 0,0000| 728,00000|   0,00000|                               |          |

|     |            |1400 |       |         |         |      0|          |          |                               |          |

|     |            |-----+-------+---------+---------+-------+----------+----------+-------------------------------+----------|

|     |            |     |2015-  |       10|  0,00000| 0,0000|        10|   0,00000|           Аппарат,            | Аппарат, |

|     |            |     |2017,  |139,13550|         |      0| 139,13550|          |          Администра-          |Администр-|

|     |            |     |в том  |         |         |       |          |          |              ция              |   ация   |

|     |            |     |числе  |         |         |       |          |          |                               |          |

|     |            |     |по     |         |         |       |          |          |                               |          |

|     |            |     |годам: |         |         |       |          |          |                               |          |

|     |            |     |       |         |         |       |          |          |                               |          |

|     |            |-----+-------+---------+---------+-------+----------+----------|                               |          |

|     |            |09 3 | 2015  |        3|  0,00000| 0,0000|         3|   0,00000|                               |          |

|     |            |1400 |       |440,61550|         |      0| 440,61550|          |                               |          |

|     |            |-----+-------+---------+---------+-------+----------+----------|                               |          |

|     |            |09 3 | 2016  |        3|  0,00000| 0,0000|         3|   0,00000|                               |          |

|     |            |1400 |       |349,26000|         |      0| 349,26000|          |                               |          |

|     |            |-----+-------+---------+---------+-------+----------+----------|                               |          |

|     |            |09 3 | 2017  |        3|  0,00000| 0,0000|         3|   0,00000|                               |          |

|     |            |1400 |       |349,26000|         |      0| 349,26000|          |                               |          |

|-----+------------+-----+-------+---------+---------+-------+----------+----------+-------------------------------+----------|

| 3.5 |ОСНОВНОЕ    |     |2015-  |       18|  0,00000| 0,0000|        18|   0,00000|            Аппарат            | Аппарат  |

|     |МЕРОПРИЯТИЕ |     |2017,  |669,30000|         |      0| 669,30000|          |                               |          |

|     |: Уплата    |     |в том  |         |         |       |          |          |                               |          |

|     |налогов,    |     |числе  |         |         |       |          |          |                               |          |

|     |сборов и    |     |по     |         |         |       |          |          |                               |          |

|     |иных        |     |годам: |         |         |       |          |          |                               |          |

|     |платежей    |     |       |         |         |       |          |          |                               |          |

|     |            |-----+-------+---------+---------+-------+----------+----------|                               |          |

|     |            |09 3 | 2015  |        5|  0,00000| 0,0000|         5|   0,00000|                               |          |

|     |            |6600 |       |003,10000|         |      0| 003,10000|          |                               |          |

|     |            |-----+-------+---------+---------+-------+----------+----------|                               |          |

|     |            |09 3 | 2016  |        8|  0,00000| 0,0000|         8|   0,00000|                               |          |

|     |            |6600 |       |133,10000|         |      0| 133,10000|          |                               |          |

|     |            |-----+-------+---------+---------+-------+----------+----------|                               |          |

|     |            |09 3 | 2017  |        5|  0,00000| 0,0000|         5|   0,00000|                               |          |

|     |            |6600 |       |533,10000|         |      0| 533,10000|          |                               |          |

-------------------------------------------------------------------------------------------------------------------------------

 

 

   Группировка объемов финансирования программных мероприятий по

источникам финансирования, главным распорядителям бюджетных средств

 муниципальной программы "Совершенствование системы муниципального

                            управления

            Петропавловск-Камчатским городским округом"

 

---------------------------------------------------------------------------------------------------

|№п/|Главные распорядители|    Срок    |Объем финансирования (тыс. рублей),                       |

|п  |  бюджетных средств  | реализации |                                                          |

|   |       (ГРБС)        |мероприятия |----------------------------------------------------------|

|   |                     |            |  всего  |    в том числе по источникам финансирования    |

|   |                     |            |         |------------------------------------------------|

|   |                     |            |         |федеральны-| краевой |   бюджет    |внебюджетные|

|   |                     |            |         | й бюджет  | бюджет  | городского  | источники  |

|   |                     |            |         |           |         |   округа    |            |

|---+---------------------+------------+---------+-----------+---------+-------------+------------|

| 1 |          2          |     3      |    4    |     5     |    6    |      7      |     8      |

|-------------------------+------------+---------+-----------+---------+-------------+------------|

|ВСЕГО ПО ПРОГРАММЕ, в том|2014-2017, в|    1 285|    0,00000|        1|        1 284|     0,00000|

|числе:                   |том числе по|935,83249|           |350,00000|    585,83249|            |

|                         |годам:      |         |           |         |             |            |

|                         |            |         |           |         |             |            |

|                         |------------+---------+-----------+---------+-------------+------------|

|                         |    2014    |       30|    0,00000|        1| 29 278,99358|     0,00000|

|                         |            |628,99358|           |350,00000|             |            |

|                         |------------+---------+-----------+---------+-------------+------------|

|                         |    2015    |      406|    0,00000|  0,00000|406 950,42341|     0,00000|

|                         |            |950,42341|           |         |             |            |

|                         |------------+---------+-----------+---------+-------------+------------|

|                         |    2016    |      419|    0,00000|  0,00000|419 107,40388|     0,00000|

|                         |            |107,40388|           |         |             |            |

|                         |------------+---------+-----------+---------+-------------+------------|

|                         |    2017    |      429|    0,00000|  0,00000|429 249,01162|     0,00000|

|                         |            |249,01162|           |         |             |            |

|-------------------------+------------+---------+-----------+---------+-------------+------------|

|Программные мероприятия  |2014-2017, в|    1 285|    0,00000|        1|        1 284|     0,00000|

|                         |том числе по|935,83249|           |350,00000|    585,83249|            |

|                         |годам:      |         |           |         |             |            |

|                         |            |         |           |         |             |            |

|                         |------------+---------+-----------+---------+-------------+------------|

|                         |    2014    |       30|    0,00000|        1| 29 278,99358|     0,00000|

|                         |            |628,99358|           |350,00000|             |            |

|                         |------------+---------+-----------+---------+-------------+------------|

|                         |    2015    |      406|    0,00000|  0,00000|406 950,42341|     0,00000|

|                         |            |950,42341|           |         |             |            |

|                         |------------+---------+-----------+---------+-------------+------------|

|                         |    2016    |      419|    0,00000|  0,00000|419 107,40388|     0,00000|

|                         |            |107,40388|           |         |             |            |

|                         |------------+---------+-----------+---------+-------------+------------|

|                         |    2017    |      429|    0,00000|  0,00000|429 249,01162|     0,00000|

|                         |            |249,01162|           |         |             |            |

|-------------------------+------------+---------+-----------+---------+-------------+------------|

| 1 |Аппарат администрации|2015-2017, в|      983|    0,00000|        1|982 235,02349|     0,00000|

|   |Петропавловск-       |том числе по|585,02349|           |350,00000|             |            |

|   |Камчатского          |годам:      |         |           |         |             |            |

|   |городского округа    |            |         |           |         |             |            |

|   |                     |------------+---------+-----------+---------+-------------+------------|

|   |                     |    2014    |       30|    0,00000|        1| 29 278,99358|     0,00000|

|   |                     |            |628,99358|           |350,00000|             |            |

|   |                     |------------+---------+-----------+---------+-------------+------------|

|   |                     |    2015    |      309|    0,00000|  0,00000|309 996,91441|     0,00000|

|   |                     |            |996,91441|           |         |             |            |

|   |                     |------------+---------+-----------+---------+-------------+------------|

|   |                     |    2016    |      318|    0,00000|  0,00000|318 043,90388|     0,00000|

|   |                     |            |043,90388|           |         |             |            |

|   |                     |------------+---------+-----------+---------+-------------+------------|

|   |                     |    2017    |      324|    0,00000|  0,00000|324 915,21162|     0,00000|

|   |                     |            |915,21162|           |         |             |            |

|---+---------------------+------------+---------+-----------+---------+-------------+------------|

| 2 |Администрация        |2015-2017, в|      302|    0,00000|  0,00000|302 350,80900|     0,00000|

|   |Петропавловск-       |том числе по|350,80900|           |         |             |            |

|   |Камчатского          |годам:      |         |           |         |             |            |

|   |городского округа    |            |         |           |         |             |            |

|   |                     |------------+---------+-----------+---------+-------------+------------|

|   |                     |    2014    |  0,00000|    0,00000|  0,00000|      0,00000|     0,00000|

|   |                     |------------+---------+-----------+---------+-------------+------------|

|   |                     |    2015    |       96|    0,00000|  0,00000| 96 953,50900|     0,00000|

|   |                     |            |953,50900|           |         |             |            |

|   |                     |------------+---------+-----------+---------+-------------+------------|

|   |                     |    2016    |      101|    0,00000|  0,00000|101 063,50000|     0,00000|

|   |                     |            |063,50000|           |         |             |            |

|   |                     |------------+---------+-----------+---------+-------------+------------|

|   |                     |    2017    |      104|    0,00000|  0,00000|104 333,80000|     0,00000|

|   |                     |            |333,80000|           |         |             |            |

---------------------------------------------------------------------------------------------------

 

 

 

            Приложение к муниципальной программе "Совершенствование

                                  системы муниципального управления

                        Петропавловск-Камчатским городским округом"

 

 

  Перечень мероприятий муниципальной программы "Совершенствование

    системы муниципального управления Петропавловск-Камчатским

                        городским округом"

 

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

|№пу-|    Наименование мероприятия    |  Код  |  Срок  |Объем финансирования (тыс. рублей),                  |                     Исполнители                      |  Главные   |

|нкт |                                |целево-|реализа-|                                                     |                                                      |распорядите-|

| а  |                                |   й   |  ции   |-----------------------------------------------------|                                                      |     ли     |

|    |                                |статьи |        |   Всего   |в том числе по источникам финансирования |                                                      | бюджетных  |

|    |                                |расход-|        |           |-----------------------------------------|                                                      |  средств   |

|    |                                |  ов   |        |           |федераль-| краевой |  бюджет  |внебюджет-|                                                      |            |

|    |                                |бюджет |        |           |   ный   | бюджет  |городского|   ные    |                                                      |            |

|    |                                |   а   |        |           | бюджет  |         |  округа  |источники |                                                      |            |

|----+--------------------------------+-------+--------+-----------+---------+---------+----------+----------+------------------------------------------------------+------------|

| 1  |               2                |   3   |   4    |     5     |    6    |    7    |    8     |    9     |                          10                          |     11     |

|---------------------------------------------+--------+-----------+---------+---------+----------+----------+------------------------------------------------------+------------|

|ВСЕГО ПО ПРОГРАММЕ:                          |2014-   |      1 285|  0,00000|        1|     1 284|   0,00000|             Администрация Петропавловск-             |Администрац-|

|                                             |2017, в |  935,83249|         |350,00000| 585,83249|          |            Камчатского городского округа             |ия, Аппарат |

|                                             |том     |           |         |         |          |          |               (далее - Администрация),               |            |

|                                             |числе   |           |         |         |          |          |                Аппарат администрации                 |            |

|                                             |по      |           |         |         |          |          |              Петропавловск-Камчатского               |            |

|                                             |годам:  |           |         |         |          |          |              городского округа (далее -              |            |

|                                             |        |           |         |         |          |          |               Аппарат), муниципальное                |            |

|                                             |--------+-----------+---------+---------+----------+----------|                автономное учреждение                 |            |

|                                             |  2014  |         30|  0,00000|        1|        29|   0,00000|                   "Ресурсный центр                   |            |

|                                             |        |  628,99358|         |350,00000| 278,99358|          |              Петропавловск-Камчатского               |            |

|                                             |--------+-----------+---------+---------+----------+----------|             городского округа" (далее -              |            |

|                                             |  2015  |        406|  0,00000|  0,00000|       406|   0,00000|               МАУ "Ресурсный центр"),                |            |

|                                             |        |  950,42341|         |         | 950,42341|          |                муниципальное казенное                |            |

|                                             |--------+-----------+---------+---------+----------+----------|              учреждение "Петропавловск-              |            |

|                                             |  2016  |        419|  0,00000|  0,00000|       419|   0,00000|             Камчатский городской архив"              |            |

|                                             |        |  107,40388|         |         | 107,40388|          |               (далее - МКУ "Городской                |            |

|                                             |--------+-----------+---------+---------+----------+----------|                       архив")                        |            |

|                                             |  2017  |        429|  0,00000|  0,00000|       429|   0,00000|                                                      |            |

|                                             |        |  249,01162|         |         | 249,01162|          |                                                      |            |

|---------------------------------------------+--------+-----------+---------+---------+----------+----------+------------------------------------------------------+------------|

|ПРОГРАММНЫЕ МЕРОПРИЯТИЯ:                     |2014-   |      1 285|  0,00000|        1|     1 284|   0,00000|             Администрация, Аппарат, МАУ              |Администрац-|

|                                             |2017, в |  935,83249|         |350,00000| 585,83249|          |                "Ресурсный центр", МКУ                |ия, Аппарат |

|                                             |том     |           |         |         |          |          |                  "Городской архив"                   |            |

|                                             |числе   |           |         |         |          |          |                                                      |            |

|                                             |по      |           |         |         |          |          |                                                      |            |

|                                             |годам:  |           |         |         |          |          |                                                      |            |

|                                             |        |           |         |         |          |          |                                                      |            |

|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |

|                                             |  2014  |         30|  0,00000|        1|        29|   0,00000|                                                      |            |

|                                             |        |  628,99358|         |350,00000| 278,99358|          |                                                      |            |

|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |

|                                             |  2015  |        406|  0,00000|  0,00000|       406|   0,00000|                                                      |            |

|                                             |        |  950,42341|         |         | 950,42341|          |                                                      |            |

|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |

|                                             |  2016  |        419|  0,00000|  0,00000|       419|   0,00000|                                                      |            |

|                                             |        |  107,40388|         |         | 107,40388|          |                                                      |            |

|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |

|                                             |  2017  |        429|  0,00000|  0,00000|       429|   0,00000|                                                      |            |

|                                             |        |  249,01162|         |         | 249,01162|          |                                                      |            |

|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|                                                     Подпрограмма 1. Развитие и совершенствование информационного общества                                                      |

|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|ВСЕГО ПО ПОДПРОГРАММЕ 1:                     |2014-   |        233|  0,00000|        1|       232|   0,00000|            Аппарат, МАУ "Ресурсный центр"            |  Аппарат   |

|                                             |2017, в |  672,18000|         |350,00000| 322,18000|          |                                                      |            |

|                                             |том     |           |         |         |          |          |                                                      |            |

|                                             |числе   |           |         |         |          |          |                                                      |            |

|                                             |по      |           |         |         |          |          |                                                      |            |

|                                             |годам:  |           |         |         |          |          |                                                      |            |

|                                             |        |           |         |         |          |          |                                                      |            |

|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |

|                                             |  2014  |         24|  0,00000|        1|        23|   0,00000|                                                      |            |

|                                             |        |  372,18000|         |350,00000| 022,18000|          |                                                      |            |

|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |

|                                             |  2015  |         65|  0,00000|  0,00000|        65|   0,00000|                                                      |            |

|                                             |        |  300,00000|         |         | 300,00000|          |                                                      |            |

|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |

|                                             |  2016  |         73|  0,00000|  0,00000|        73|   0,00000|                                                      |            |

|                                             |        |  000,00000|         |         | 000,00000|          |                                                      |            |

|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |

|                                             |  2017  |         71|  0,00000|  0,00000|        71|   0,00000|                                                      |            |

|                                             |        |  000,00000|         |         | 000,00000|          |                                                      |            |

|---------------------------------------------+--------+-----------+---------+---------+----------+----------+------------------------------------------------------+------------|

|ПРОГРАММНЫЕ МЕРОПРИЯТИЯ:                     |2014-   |        233|  0,00000|        1|       232|   0,00000|            Аппарат, МАУ "Ресурсный центр"            |  Аппарат   |

|                                             |2017, в |  672,18000|         |350,00000| 322,18000|          |                                                      |            |

|                                             |том     |           |         |         |          |          |                                                      |            |

|                                             |числе   |           |         |         |          |          |                                                      |            |

|                                             |по      |           |         |         |          |          |                                                      |            |

|                                             |годам:  |           |         |         |          |          |                                                      |            |

|                                             |        |           |         |         |          |          |                                                      |            |

|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |

|                                             |  2014  |         24|  0,00000|        1|        23|   0,00000|                                                      |            |

|                                             |        |  372,18000|         |350,00000| 022,18000|          |                                                      |            |

|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |

|                                             |  2015  |         65|  0,00000|  0,00000|        65|   0,00000|                                                      |            |

|                                             |        |  300,00000|         |         | 300,00000|          |                                                      |            |

|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |

|                                             |  2016  |         73|  0,00000|  0,00000|        73|   0,00000|                                                      |            |

|                                             |        |  000,00000|         |         | 000,00000|          |                                                      |            |

|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |

|                                             |  2017  |         71|  0,00000|  0,00000|        71|   0,00000|                                                      |            |

|                                             |        |  000,00000|         |         | 000,00000|          |                                                      |            |

|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|           Цель подпрограммы 1: Формирование необходимых условий для достижения нового уровня информационной открытости, результативности и эффективности управления            |

|                                                         городским округом за счет применения информационных технологий                                                         |

|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|                       Задача 1. Развитие информационной среды в области образования, культуры, в социальной сфере, в сфере управления городским округом                        |

|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|ВСЕГО ПО ЗАДАЧЕ 1:                           |2014-   |         89|  0,00000|        1|        88|   0,00000|                       Аппарат                        |  Аппарат   |

|                                             |2017, в |  672,18000|         |350,00000| 322,18000|          |                                                      |            |

|                                             |том     |           |         |         |          |          |                                                      |            |

|                                             |числе   |           |         |         |          |          |                                                      |            |

|                                             |по      |           |         |         |          |          |                                                      |            |

|                                             |годам:  |           |         |         |          |          |                                                      |            |

|                                             |        |           |         |         |          |          |                                                      |            |

|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |

|                                             |  2014  |         24|  0,00000|        1|        23|   0,00000|                                                      |            |

|                                             |        |  372,18000|         |350,00000| 022,18000|          |                                                      |            |

|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |

|                                             |  2015  |         17|  0,00000|  0,00000|        17|   0,00000|                                                      |            |

|                                             |        |  300,00000|         |         | 300,00000|          |                                                      |            |

|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |

|                                             |  2016  |         25|  0,00000|  0,00000|        25|   0,00000|                                                      |            |

|                                             |        |  000,00000|         |         | 000,00000|          |                                                      |            |

|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |

|                                             |  2017  |         23|  0,00000|  0,00000|        23|   0,00000|                                                      |            |

|                                             |        |  000,00000|         |         | 000,00000|          |                                                      |            |

|---------------------------------------------+--------+-----------+---------+---------+----------+----------+------------------------------------------------------+------------|

|ПРОГРАММНЫЕ МЕРОПРИЯТИЯ:                     |2014-   |         89|  0,00000|        1|        88|   0,00000|                       Аппарат                        |  Аппарат   |

|                                             |2017, в |  672,18000|         |350,00000| 322,18000|          |                                                      |            |

|                                             |том     |           |         |         |          |          |                                                      |            |

|                                             |числе   |           |         |         |          |          |                                                      |            |

|                                             |по      |           |         |         |          |          |                                                      |            |

|                                             |годам:  |           |         |         |          |          |                                                      |            |

|                                             |        |           |         |         |          |          |                                                      |            |

|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |

|                                             |  2014  |         24|  0,00000|        1|        23|   0,00000|                                                      |            |

|                                             |        |  372,18000|         |350,00000| 022,18000|          |                                                      |            |

|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |

|                                             |  2015  |         17|  0,00000|  0,00000|        17|   0,00000|                                                      |            |

|                                             |        |  300,00000|         |         | 300,00000|          |                                                      |            |

|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |

|                                             |  2016  |         25|  0,00000|  0,00000|        25|   0,00000|                                                      |            |

|                                             |        |  000,00000|         |         | 000,00000|          |                                                      |            |

|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |

|                                             |  2017  |         23|  0,00000|  0,00000|        23|   0,00000|                                                      |            |

|                                             |        |  000,00000|         |         | 000,00000|          |                                                      |            |

|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|                                                                            программные мероприятия                                                                             |

|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|1.1 |ОСНОВНОЕ МЕРОПРИЯТИЕ:           |       |2014-   |         89|  0,00000|        1|        88|   0,00000|                       Аппарат                        |  Аппарат   |

|    |Информатизация                  |       |2017, в |  672,18000|         |350,00000| 322,18000|          |                                                      |            |

|    |                                |       |том     |           |         |         |          |          |                                                      |            |

|    |                                |       |числе   |           |         |         |          |          |                                                      |            |

|    |                                |       |по      |           |         |         |          |          |                                                      |            |

|    |                                |       |годам:  |           |         |         |          |          |                                                      |            |

|    |                                |       |        |           |         |         |          |          |                                                      |            |

|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |

|    |                                |       |  2014  |         24|  0,00000|        1|        23|   0,00000|                                                      |            |

|    |                                |       |        |  372,18000|         |350,00000| 022,18000|          |                                                      |            |

|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |

|    |                                | 09 1  |  2015  |         17|  0,00000|  0,00000|        17|   0,00000|                                                      |            |

|    |                                | 6700  |        |  300,00000|         |         | 300,00000|          |                                                      |            |

|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |

|    |                                | 09 1  |  2016  |         25|  0,00000|  0,00000|        25|   0,00000|                                                      |            |

|    |                                | 6700  |        |  000,00000|         |         | 000,00000|          |                                                      |            |

|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |

|    |                                | 09 1  |  2017  |         23|  0,00000|  0,00000|        23|   0,00000|                                                      |            |

|    |                                | 6700  |        |  000,00000|         |         | 000,00000|          |                                                      |            |

|----+--------------------------------+-------+--------+-----------+---------+---------+----------+----------+------------------------------------------------------+------------|

|1.1 |ПОДМЕРОПРИЯТИЕ: Создание условий|       |2014-   |         25|  0,00000|  0,00000|        25|   0,00000|                       Аппарат                        |  Аппарат   |

|.1  |для развития информационной     |       |2017, в |  083,48983|         |         | 083,48983|          |                                                      |            |

|    |среды в области образования     |       |том     |           |         |         |          |          |                                                      |            |

|    |                                |       |числе   |           |         |         |          |          |                                                      |            |

|    |                                |       |по      |           |         |         |          |          |                                                      |            |

|    |                                |       |годам:  |           |         |         |          |          |                                                      |            |

|    |                                |       |        |           |         |         |          |          |                                                      |            |

|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |

|    |                                |091764-|  2014  |7 683,48983|  0,00000|  0,00000|         7|   0,00000|                                                      |            |

|    |                                |   9   |        |           |         |         | 683,48983|          |                                                      |            |

|    |                                |091765-|        |           |         |         |          |          |                                                      |            |

|    |                                |   0   |        |           |         |         |          |          |                                                      |            |

|    |                                |091765-|        |           |         |         |          |          |                                                      |            |

|    |                                |   1   |        |           |         |         |          |          |                                                      |            |

|    |                                |091765 |        |           |         |         |          |          |                                                      |            |

|    |                                |   2   |        |           |         |         |          |          |                                                      |            |

|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |

|    |                                | 09 1  |  2015  |4 500,00000|  0,00000|  0,00000|         4|   0,00000|                                                      |            |

|    |                                | 6702  |        |           |         |         | 500,00000|          |                                                      |            |

|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |

|    |                                | 09 1  |  2016  |4 900,00000|  0,00000|  0,00000|         4|   0,00000|                                                      |            |

|    |                                | 6702  |        |           |         |         | 900,00000|          |                                                      |            |

|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |

|    |                                | 09 1  |  2017  |8 000,00000|  0,00000|  0,00000|         8|   0,00000|                                                      |            |

|    |                                | 6702  |        |           |         |         | 000,00000|          |                                                      |            |

|----+--------------------------------+-------+--------+-----------+---------+---------+----------+----------+------------------------------------------------------+------------|

|1.1 |ПОДМЕРОПРИЯТИЕ: Создание        |       |2014-   |6 098,34921|  0,00000|  0,00000|         6|   0,00000|                       Аппарат                        |  Аппарат   |

|.2  |открытых информационных систем в|       |2017, в |           |         |         | 098,34921|          |                                                      |            |

|    |учреждениях культуры городского |       |том     |           |         |         |          |          |                                                      |            |

|    |округа                          |       |числе   |           |         |         |          |          |                                                      |            |

|    |                                |       |по      |           |         |         |          |          |                                                      |            |

|    |                                |       |годам:  |           |         |         |          |          |                                                      |            |

|    |                                |       |        |           |         |         |          |          |                                                      |            |

|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |

|    |                                |091765-|  2014  |1 348,34921|  0,00000|  0,00000|         1|   0,00000|                                                      |            |

|    |                                |   3   |        |           |         |         | 348,34921|          |                                                      |            |

|    |                                |091765 |        |           |         |         |          |          |                                                      |            |

|    |                                |   4   |        |           |         |         |          |          |                                                      |            |

|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |

|    |                                | 09 1  |  2015  |  950,00000|  0,00000|  0,00000| 950,00000|   0,00000|                                                      |            |

|    |                                | 6703  |        |           |         |         |          |          |                                                      |            |

|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |

|    |                                | 09 1  |  2016  |1 800,00000|  0,00000|  0,00000|         1|   0,00000|                                                      |            |

|    |                                | 6703  |        |           |         |         | 800,00000|          |                                                      |            |

|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |

|    |                                | 09 1  |  2017  |2 000,00000|  0,00000|  0,00000|         2|   0,00000|                                                      |            |


Информация по документу
Читайте также