Постановление Администрации Петропавловск-Камчатского городского округа от 01.11.2013 № 3189

|    |                                | 6703  |        |           |         |         | 000,00000|          |                                                      |            |
|----+--------------------------------+-------+--------+-----------+---------+---------+----------+----------+------------------------------------------------------+------------|
|1.1 |ПОДМЕРОПРИЯТИЕ: Создание условий|       |2014-   |5 818,88680|  0,00000|  0,00000|         5|   0,00000|                       Аппарат                        |  Аппарат   |
|.3  |для формирования информационной |       |2017, в |           |         |         | 818,88680|          |                                                      |            |
|    |системы статистического учета и |       |том     |           |         |         |          |          |                                                      |            |
|    |мониторинга социальной поддержки|       |числе   |           |         |         |          |          |                                                      |            |
|    |населения городского округа;    |       |по      |           |         |         |          |          |                                                      |            |
|    |обучение и социальная           |       |годам:  |           |         |         |          |          |                                                      |            |
|    |реабилитация детей с            |       |        |           |         |         |          |          |                                                      |            |
|    |ограниченными возможностями     |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |
|    |здоровья                        |091765-|  2014  |1 468,88680|  0,00000|  0,00000|         1|   0,00000|                                                      |            |
|    |                                |   5   |        |           |         |         | 468,88680|          |                                                      |            |
|    |                                |091765 |        |           |         |         |          |          |                                                      |            |
|    |                                |   6   |        |           |         |         |          |          |                                                      |            |
|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |
|    |                                | 09 1  |  2015  |1 400,00000|  0,00000|  0,00000|         1|   0,00000|                                                      |            |
|    |                                | 6704  |        |           |         |         | 400,00000|          |                                                      |            |
|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |
|    |                                | 09 1  |  2016  |  950,00000|  0,00000|  0,00000| 950,00000|   0,00000|                                                      |            |
|    |                                | 6704  |        |           |         |         |          |          |                                                      |            |
|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |
|    |                                | 09 1  |  2017  |2 000,00000|  0,00000|  0,00000|         2|   0,00000|                                                      |            |
|    |                                | 6704  |        |           |         |         | 000,00000|          |                                                      |            |
|----+--------------------------------+-------+--------+-----------+---------+---------+----------+----------+------------------------------------------------------+------------|
|1.1 |ПОДМЕРОПРИЯТИЕ: Информатизация  |       |2014-   |         52|  0,00000|        1|        51|   0,00000|                       Аппарат                        |  Аппарат   |
|.4  |управления городским округом    |       |2017, в |  671,45416|         |350,00000| 321,45416|          |                                                      |            |
|    |                                |       |том     |           |         |         |          |          |                                                      |            |
|    |                                |       |числе   |           |         |         |          |          |                                                      |            |
|    |                                |       |по      |           |         |         |          |          |                                                      |            |
|    |                                |       |годам:  |           |         |         |          |          |                                                      |            |
|    |                                |       |        |           |         |         |          |          |                                                      |            |
|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |
|    |                                |091765-|  2014  |         13|  0,00000|        1|        12|   0,00000|                                                      |            |
|    |                                |   7   |        |  871,45416|         |350,00000| 521,45416|          |                                                      |            |
|    |                                |091765-|        |           |         |         |          |          |                                                      |            |
|    |                                |   8   |        |           |         |         |          |          |                                                      |            |
|    |                                |091765-|        |           |         |         |          |          |                                                      |            |
|    |                                |   9   |        |           |         |         |          |          |                                                      |            |
|    |                                |091766-|        |           |         |         |          |          |                                                      |            |
|    |                                |   0   |        |           |         |         |          |          |                                                      |            |
|    |                                |091766-|        |           |         |         |          |          |                                                      |            |
|    |                                |   1   |        |           |         |         |          |          |                                                      |            |
|    |                                |091766-|        |           |         |         |          |          |                                                      |            |
|    |                                |   2   |        |           |         |         |          |          |                                                      |            |
|    |                                |091766-|        |           |         |         |          |          |                                                      |            |
|    |                                |   3   |        |           |         |         |          |          |                                                      |            |
|    |                                |091766-|        |           |         |         |          |          |                                                      |            |
|    |                                |   4   |        |           |         |         |          |          |                                                      |            |
|    |                                |091766-|        |           |         |         |          |          |                                                      |            |
|    |                                |   5   |        |           |         |         |          |          |                                                      |            |
|    |                                |091766-|        |           |         |         |          |          |                                                      |            |
|    |                                |   6   |        |           |         |         |          |          |                                                      |            |
|    |                                |091766-|        |           |         |         |          |          |                                                      |            |
|    |                                |   8   |        |           |         |         |          |          |                                                      |            |
|    |                                |091767-|        |           |         |         |          |          |                                                      |            |
|    |                                |   0   |        |           |         |         |          |          |                                                      |            |
|    |                                |091767-|        |           |         |         |          |          |                                                      |            |
|    |                                |   1   |        |           |         |         |          |          |                                                      |            |
|    |                                |990400 |        |           |         |         |          |          |                                                      |            |
|    |                                |   6   |        |           |         |         |          |          |                                                      |            |
|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |
|    |                                | 09 1  |  2015  |         10|  0,00000|  0,00000|        10|   0,00000|                                                      |            |
|    |                                | 6705  |        |  450,00000|         |         | 450,00000|          |                                                      |            |
|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |
|    |                                | 09 1  |  2016  |         17|  0,00000|  0,00000|        17|   0,00000|                                                      |            |
|    |                                | 6705  |        |  350,00000|         |         | 350,00000|          |                                                      |            |
|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |
|    |                                | 09 1  |  2017  |         11|  0,00000|  0,00000|        11|   0,00000|                                                      |            |
|    |                                | 6705  |        |  000,00000|         |         | 000,00000|          |                                                      |            |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|            Задача 2. Формирование единой информационной среды на территории городского округа и ее интеграция в глобальное информационное пространство посредством             |
|                                                       координации работ в сфере информатизации муниципальных учреждений                                                        |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|ВСЕГО ПО ЗАДАЧЕ 2:                           |2015-   |        144|  0,00000|  0,00000|       144|   0,00000|                МАУ "Ресурсный центр"                 |  Аппарат   |
|                                             |2017, в |  000,00000|         |         | 000,00000|          |                                                      |            |
|                                             |том     |           |         |         |          |          |                                                      |            |
|                                             |числе   |           |         |         |          |          |                                                      |            |
|                                             |по      |           |         |         |          |          |                                                      |            |
|                                             |годам:  |           |         |         |          |          |                                                      |            |
|                                             |        |           |         |         |          |          |                                                      |            |
|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |
|                                             |  2015  |         48|  0,00000|  0,00000|        48|   0,00000|                                                      |            |
|                                             |        |  000,00000|         |         | 000,00000|          |                                                      |            |
|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |
|                                             |  2016  |         48|  0,00000|  0,00000|        48|   0,00000|                                                      |            |
|                                             |        |  000,00000|         |         | 000,00000|          |                                                      |            |
|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |
|                                             |  2017  |         48|  0,00000|  0,00000|        48|   0,00000|                                                      |            |
|                                             |        |  000,00000|         |         | 000,00000|          |                                                      |            |
|---------------------------------------------+--------+-----------+---------+---------+----------+----------+------------------------------------------------------+------------|
|ПРОГРАММНЫЕ МЕРОПРИЯТИЯ:                     |2015-   |        144|  0,00000|  0,00000|       144|   0,00000|                МАУ "Ресурсный центр"                 |  Аппарат   |
|                                             |2017, в |  000,00000|         |         | 000,00000|          |                                                      |            |
|                                             |том     |           |         |         |          |          |                                                      |            |
|                                             |числе   |           |         |         |          |          |                                                      |            |
|                                             |по      |           |         |         |          |          |                                                      |            |
|                                             |годам:  |           |         |         |          |          |                                                      |            |
|                                             |        |           |         |         |          |          |                                                      |            |
|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |
|                                             |  2015  |         48|  0,00000|  0,00000|        48|   0,00000|                                                      |            |
|                                             |        |  000,00000|         |         | 000,00000|          |                                                      |            |
|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |
|                                             |  2016  |         48|  0,00000|  0,00000|        48|   0,00000|                                                      |            |
|                                             |        |  000,00000|         |         | 000,00000|          |                                                      |            |
|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |
|                                             |  2017  |         48|  0,00000|  0,00000|        48|   0,00000|                                                      |            |
|                                             |        |  000,00000|         |         | 000,00000|          |                                                      |            |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                            программные мероприятия                                                                             |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|1.2 |ОСНОВНОЕ МЕРОПРИЯТИЕ:           |       |2015-   |        144|  0,00000|  0,00000|       144|   0,00000|                МАУ "Ресурсный центр"                 |  Аппарат   |
|    |Обеспечение реализации          |       |2017, в |  000,00000|         |         | 000,00000|          |                                                      |            |
|    |муниципальных услуг и функций, в|       |том     |           |         |         |          |          |                                                      |            |
|    |том числе по выполнению         |       |числе   |           |         |         |          |          |                                                      |            |
|    |государственных полномочий      |       |по      |           |         |         |          |          |                                                      |            |
|    |Камчатского края (содержание    |       |годам:  |           |         |         |          |          |                                                      |            |
|    |муниципальных учреждений        |       |        |           |         |         |          |          |                                                      |            |
|    |городского округа)              |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |
|    |                                | 09 1  |  2015  |         48|  0,00000|  0,00000|        48|   0,00000|                                                      |            |
|    |                                | 1500  |        |  000,00000|         |         | 000,00000|          |                                                      |            |
|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |
|    |                                | 09 1  |  2016  |         48|  0,00000|  0,00000|        48|   0,00000|                                                      |            |
|    |                                | 1500  |        |  000,00000|         |         | 000,00000|          |                                                      |            |
|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |
|    |                                | 09 1  |  2017  |         48|  0,00000|  0,00000|        48|   0,00000|                                                      |            |
|    |                                | 1500  |        |  000,00000|         |         | 000,00000|          |                                                      |            |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                    Подпрограмма 2. Развитие архивного дела                                                                     |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|ВСЕГО ПО ПОДПРОГРАММЕ 2:                     |2014-   |         47|  0,00000|  0,00000|        47|   0,00000|            Аппарат, МКУ "Городской архив"            |  Аппарат   |
|                                             |2017, в |  875,89058|         |         | 875,89058|          |                                                      |            |
|                                             |том     |           |         |         |          |          |                                                      |            |
|                                             |числе   |           |         |         |          |          |                                                      |            |
|                                             |по      |           |         |         |          |          |                                                      |            |
|                                             |годам:  |           |         |         |          |          |                                                      |            |
|                                             |        |           |         |         |          |          |                                                      |            |
|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |
|                                             |  2014  |6 256,81358|  0,00000|  0,00000|         6|   0,00000|                                                      |            |
|                                             |        |           |         |         | 256,81358|          |                                                      |            |
|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |
|                                             |  2015  |         18|  0,00000|  0,00000|        18|   0,00000|                                                      |            |
|                                             |        |  002,58700|         |         | 002,58700|          |                                                      |            |
|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |
|                                             |  2016  |         11|  0,00000|  0,00000|        11|   0,00000|                                                      |            |
|                                             |        |  808,24500|         |         | 808,24500|          |                                                      |            |
|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |
|                                             |  2017  |         11|  0,00000|  0,00000|        11|   0,00000|                                                      |            |
|                                             |        |  808,24500|         |         | 808,24500|          |                                                      |            |
|---------------------------------------------+--------+-----------+---------+---------+----------+----------+------------------------------------------------------+------------|
|ПРОГРАММНЫЕ МЕРОПРИЯТИЯ:                     |2014-   |         47|  0,00000|  0,00000|        47|   0,00000|            Аппарат, МКУ "Городской архив"            |  Аппарат   |
|                                             |2017, в |  875,89058|         |         | 875,89058|          |                                                      |            |
|                                             |том     |           |         |         |          |          |                                                      |            |
|                                             |числе   |           |         |         |          |          |                                                      |            |
|                                             |по      |           |         |         |          |          |                                                      |            |
|                                             |годам:  |           |         |         |          |          |                                                      |            |
|                                             |        |           |         |         |          |          |                                                      |            |
|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |
|                                             |  2014  |6 256,81358|  0,00000|  0,00000|         6|   0,00000|                                                      |            |
|                                             |        |           |         |         | 256,81358|          |                                                      |            |
|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |
|                                             |  2015  |         18|  0,00000|  0,00000|        18|   0,00000|                                                      |            |
|                                             |        |  002,58700|         |         | 002,58700|          |                                                      |            |
|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |
|                                             |  2016  |         11|  0,00000|  0,00000|        11|   0,00000|                                                      |            |
|                                             |        |  808,24500|         |         | 808,24500|          |                                                      |            |
|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |
|                                             |  2017  |         11|  0,00000|  0,00000|        11|   0,00000|                                                      |            |
|                                             |        |  808,24500|         |         | 808,24500|          |                                                      |            |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                          Цель подпрограммы 2: Создание благоприятных условий для развития архивного дела Петропавловск-Камчатского городского округа                           |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                            Задача 1. Содержание материально-технической базы Архива                                                            |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|ВСЕГО ПО ЗАДАЧЕ 1:                           |2014-   |         13|  0,00000|  0,00000|        13|   0,00000|                       Аппарат                        |  Аппарат   |
|                                             |2015, в |  256,81358|         |         | 256,81358|          |                                                      |            |
|                                             |том     |           |         |         |          |          |                                                      |            |
|                                             |числе   |           |         |         |          |          |                                                      |            |
|                                             |по      |           |         |         |          |          |                                                      |            |
|                                             |годам:  |           |         |         |          |          |                                                      |            |
|                                             |        |           |         |         |          |          |                                                      |            |
|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |
|                                             |  2014  |6 256,81358|  0,00000|  0,00000|         6|   0,00000|                                                      |            |
|                                             |        |           |         |         | 256,81358|          |                                                      |            |
|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |
|                                             |  2015  |7 000,00000|  0,00000|  0,00000|         7|   0,00000|                                                      |            |
|                                             |        |           |         |         | 000,00000|          |                                                      |            |
|---------------------------------------------+--------+-----------+---------+---------+----------+----------+------------------------------------------------------+------------|
|ПРОГРАММНЫЕ МЕРОПРИЯТИЯ:                     |2014-   |         13|  0,00000|  0,00000|        13|   0,00000|                       Аппарат                        |  Аппарат   |
|                                             |2015, в |  256,81358|         |         | 256,81358|          |                                                      |            |
|                                             |том     |           |         |         |          |          |                                                      |            |
|                                             |числе   |           |         |         |          |          |                                                      |            |
|                                             |по      |           |         |         |          |          |                                                      |            |
|                                             |годам:  |           |         |         |          |          |                                                      |            |
|                                             |        |           |         |         |          |          |                                                      |            |
|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |
|                                             |  2014  |6 256,81358|  0,00000|  0,00000|         6|   0,00000|                                                      |            |
|                                             |        |           |         |         | 256,81358|          |                                                      |            |
|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |
|                                             |  2015  |7 000,00000|  0,00000|  0,00000|         7|   0,00000|                                                      |            |
|                                             |        |           |         |         | 000,00000|          |                                                      |            |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                            программные мероприятия                                                                             |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|2.1 |ОСНОВНОЕ МЕРОПРИЯТИЕ:           |       |2014, в |6 256,81358|  0,00000|  0,00000|         6|   0,00000|                       Аппарат                        |  Аппарат   |
|    |Содержание, капитальный, текущий|       |том     |           |         |         | 256,81358|          |                                                      |            |
|    |ремонт объектов нежилого фонда  |       |числе   |           |         |         |          |          |                                                      |            |
|    |муниципальной собственности     |       |по      |           |         |         |          |          |                                                      |            |
|    |                                |       |годам:  |           |         |         |          |          |                                                      |            |
|    |                                |       |        |           |         |         |          |          |                                                      |            |
|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |
|    |                                |       |  2014  |6 256,81358|  0,00000|  0,00000|         6|   0,00000|                                                      |            |
|    |                                |       |        |           |         |         | 256,81358|          |                                                      |            |
|----+--------------------------------+-------+--------+-----------+---------+---------+----------+----------+------------------------------------------------------+------------|
|2.1 |ПОДМЕРОПРИЯТИЕ: Капитальный     |       |2014, в |6 256,81358|  0,00000|  0,00000|         6|   0,00000|                       Аппарат                        |  Аппарат   |
| .1 |ремонт помещений архивохранилищ |       |том     |           |         |         | 256,81358|          |                                                      |            |
|    |Архива                          |       |числе   |           |         |         |          |          |                                                      |            |
|    |                                |       |по      |           |         |         |          |          |                                                      |            |
|    |                                |       |годам:  |           |         |         |          |          |                                                      |            |
|    |                                |       |        |           |         |         |          |          |                                                      |            |
|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |
|    |                                |092769 |  2014  |6 256,81358|  0,00000|  0,00000|         6|   0,00000|                                                      |            |
|    |                                |   2   |        |           |         |         | 256,81358|          |                                                      |            |
|----+--------------------------------+-------+--------+-----------+---------+---------+----------+----------+------------------------------------------------------+------------|
|2.2 |ОСНОВНОЕ МЕРОПРИЯТИЕ:           |       |2015, в |7 000,00000|  0,00000|  0,00000|         7|   0,00000|                       Аппарат                        |  Аппарат   |
|    |Приобретение в муниципальную    |       |том     |           |         |         | 000,00000|          |                                                      |            |
|    |собственность и установка       |       |числе   |           |         |         |          |          |                                                      |            |
|    |объектов движимого имущества    |       |по      |           |         |         |          |          |                                                      |            |
|    |                                |       |годам:  |           |         |         |          |          |                                                      |            |
|    |                                |       |        |           |         |         |          |          |                                                      |            |
|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |
|    |                                | 09 2  |  2015  |7 000,00000|  0,00000|  0,00000|         7|   0,00000|                                                      |            |
|    |                                | 1200  |        |           |         |         | 000,00000|          |                                                      |            |
|----+--------------------------------+-------+--------+-----------+---------+---------+----------+----------+------------------------------------------------------+------------|
|2.2 |ПОДМЕРОПРИЯТИЕ:                 |       |2015, в |7 000,00000|  0,00000|  0,00000|         7|   0,00000|                       Аппарат                        |  Аппарат   |
| .1 |Совершенствование материально-  |       |том     |           |         |         | 000,00000|          |                                                      |            |
|    |технической базы Архива         |       |числе   |           |         |         |          |          |                                                      |            |
|    |(приобретение специального      |       |по      |           |         |         |          |          |                                                      |            |
|    |оборудования, технических       |       |годам:  |           |         |         |          |          |                                                      |            |
|    |средств, мебели, стеллажей и их |       |        |           |         |         |          |          |                                                      |            |
|    |установка)                      |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |
|    |                                | 09 2  |  2015  |7 000,00000|  0,00000|  0,00000|         7|   0,00000|                                                      |            |
|    |                                | 1201  |        |           |         |         | 000,00000|          |                                                      |            |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                   Задача 2. Обеспечение деятельности Архива                                                                    |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|ВСЕГО ПО ЗАДАЧЕ 2:                           |2015-   |         34|  0,00000|  0,00000|        34|   0,00000|                МКУ "Городской архив"                 |  Аппарат   |
|                                             |2017, в |  619,07700|         |         | 619,07700|          |                                                      |            |
|                                             |том     |           |         |         |          |          |                                                      |            |
|                                             |числе   |           |         |         |          |          |                                                      |            |
|                                             |по      |           |         |         |          |          |                                                      |            |
|                                             |годам:  |           |         |         |          |          |                                                      |            |
|                                             |        |           |         |         |          |          |                                                      |            |
|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |
|                                             |  2015  |         11|  0,00000|  0,00000|        11|   0,00000|                                                      |            |
|                                             |        |  002,58700|         |         | 002,58700|          |                                                      |            |
|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |
|                                             |  2016  |         11|  0,00000|  0,00000|        11|   0,00000|                                                      |            |
|                                             |        |  808,24500|         |         | 808,24500|          |                                                      |            |
|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |
|                                             |  2017  |         11|  0,00000|  0,00000|        11|   0,00000|                                                      |            |
|                                             |        |  808,24500|         |         | 808,24500|          |                                                      |            |
|---------------------------------------------+--------+-----------+---------+---------+----------+----------+------------------------------------------------------+------------|
|ПРОГРАММНЫЕ МЕРОПРИЯТИЯ:                     |2015-   |         34|  0,00000|  0,00000|        34|   0,00000|                МКУ "Городской архив"                 |  Аппарат   |
|                                             |2017, в |  619,07700|         |         | 619,07700|          |                                                      |            |
|                                             |том     |           |         |         |          |          |                                                      |            |
|                                             |числе   |           |         |         |          |          |                                                      |            |
|                                             |по      |           |         |         |          |          |                                                      |            |
|                                             |годам:  |           |         |         |          |          |                                                      |            |
|                                             |        |           |         |         |          |          |                                                      |            |
|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |
|                                             |  2015  |         11|  0,00000|  0,00000|        11|   0,00000|                                                      |            |
|                                             |        |  002,58700|         |         | 002,58700|          |                                                      |            |
|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |
|                                             |  2016  |         11|  0,00000|  0,00000|        11|   0,00000|                                                      |            |
|                                             |        |  808,24500|         |         | 808,24500|          |                                                      |            |
|                                             |--------+-----------+---------+---------+----------+----------|                                                      |            |
|                                             |  2017  |         11|  0,00000|  0,00000|        11|   0,00000|                                                      |            |
|                                             |        |  808,24500|         |         | 808,24500|          |                                                      |            |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                            программные мероприятия                                                                             |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|2.3 |ОСНОВНОЕ МЕРОПРИЯТИЕ:           |       |2015-   |         34|  0,00000|  0,00000|        34|   0,00000|                МКУ "Городской архив"                 |  Аппарат   |
|    |Обеспечение реализации          |       |2017, в |  619,07700|         |         | 619,07700|          |                                                      |            |
|    |муниципальных услуг и функций, в|       |том     |           |         |         |          |          |                                                      |            |
|    |том числе по выполнению         |       |числе   |           |         |         |          |          |                                                      |            |
|    |государственных полномочий      |       |по      |           |         |         |          |          |                                                      |            |
|    |Камчатского края (содержание    |       |годам:  |           |         |         |          |          |                                                      |            |
|    |муниципальных учреждений        |       |        |           |         |         |          |          |                                                      |            |
|    |городского округа)              |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |
|    |                                | 09 2  |  2015  |         11|  0,00000|  0,00000|        11|   0,00000|                                                      |            |
|    |                                | 1500  |        |  002,58700|         |         | 002,58700|          |                                                      |            |
|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |
|    |                                | 09 2  |  2016  |         11|  0,00000|  0,00000|        11|   0,00000|                                                      |            |
|    |                                | 1500  |        |  808,24500|         |         | 808,24500|          |                                                      |            |
|    |                                |-------+--------+-----------+---------+---------+----------+----------|                                                      |            |
|    |                                | 09 2  |  2017  |         11|  0,00000|  0,00000|        11|   0,00000|                                                      |            |
|    |                                | 1500  |        |  808,24500|         |         | 808,24500|          |                                                      |            |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                   Подпрограмма 3. Обеспечение деятельности органов администрации Петропавловск-Камчатского городского округа                                   |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|ВСЕГО ПО ПОДПРОГРАММЕ 3:                     |2015-   |      1 004|  0,00000|  0,00000|     1 004|   0,00000|                Аппарат, Администрация                |  Аппарат,  |