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Постановление Администрации Петропавловск-Камчатского городского округа от 01.11.2013 № 3189

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|    |                                | 2500  |        |  172,51500|         |         | 172,51500|          |                                                      |            |

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

|    |                                | 09 3  |  2017  |         19|  0,00000|  0,00000|        19|   0,00000|                                                      |            |

|    |                                | 2500  |        |  442,81500|         |         | 442,81500|          |                                                      |            |

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

|3.2 |ПОДМЕРОПРИЯТИЕ: Организация     |       |2015-   |         11|  0,00000|  0,00000|        11|   0,00000|                       Аппарат                        |  Аппарат   |

| .1 |обеспечения деятельности органов|       |2017, в |  457,76500|         |         | 457,76500|          |                                                      |            |

|    |администрации Петропавловск-    |       |том     |           |         |         |          |          |                                                      |            |

|    |Камчатского городского округа в |       |числе   |           |         |         |          |          |                                                      |            |

|    |части информационной политики   |       |по      |           |         |         |          |          |                                                      |            |

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

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

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

|    |                                | 09 3  |  2015  |3 819,25500|  0,00000|  0,00000|         3|   0,00000|                                                      |            |

|    |                                | 2505  |        |           |         |         | 819,25500|          |                                                      |            |

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

|    |                                | 09 3  |  2016  |3 819,25500|  0,00000|  0,00000|         3|   0,00000|                                                      |            |

|    |                                | 2505  |        |           |         |         | 819,25500|          |                                                      |            |

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

|    |                                | 09 3  |  2017  |3 819,25500|  0,00000|  0,00000|         3|   0,00000|                                                      |            |

|    |                                | 2505  |        |           |         |         | 819,25500|          |                                                      |            |

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

|    |                                |       |2015-   |         36|  0,00000|  0,00000|        36|   0,00000|                    Администрация                     |Администрац-|

|    |                                |       |2017, в |  220,08900|         |         | 220,08900|          |                                                      |     ия     |

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

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

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

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

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

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

|    |                                | 09 3  |  2015  |8 243,26900|  0,00000|  0,00000|         8|   0,00000|                                                      |            |

|    |                                | 2505  |        |           |         |         | 243,26900|          |                                                      |            |

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

|    |                                | 09 3  |  2016  |         12|  0,00000|  0,00000|        12|   0,00000|                                                      |            |

|    |                                | 2505  |        |  353,26000|         |         | 353,26000|          |                                                      |            |

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

|    |                                | 09 3  |  2017  |         15|  0,00000|  0,00000|        15|   0,00000|                                                      |            |

|    |                                | 2505  |        |  623,56000|         |         | 623,56000|          |                                                      |            |

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

|    |                                |       |2015-   |         47|  0,00000|  0,00000|        47|   0,00000|                Аппарат, Администрация                |  Аппарат,  |

|    |                                |       |2017, в |  677,85400|         |         | 677,85400|          |                                                      |Администрац-|

|    |                                |       |том     |           |         |         |          |          |                                                      |     ия     |

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

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

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

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

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

|    |                                | 09 3  |  2015  |         12|  0,00000|  0,00000|        12|   0,00000|                                                      |            |

|    |                                | 2505  |        |  062,52400|         |         | 062,52400|          |                                                      |            |

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

|    |                                | 09 3  |  2016  |         16|  0,00000|  0,00000|        16|   0,00000|                                                      |            |

|    |                                | 2505  |        |  172,51500|         |         | 172,51500|          |                                                      |            |

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

|    |                                | 09 3  |  2017  |         19|  0,00000|  0,00000|        19|   0,00000|                                                      |            |

|    |                                | 2505  |        |  442,81500|         |         | 442,81500|          |                                                      |            |

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

|3.3 |ОСНОВНОЕ МЕРОПРИЯТИЕ: Исполнение|       |2015-   |        118|  0,00000|  0,00000|       118|   0,00000|                    Администрация                     |Администрац-|

|    |судебных актов по обращению     |       |2017, в |  564,21200|         |         | 564,21200|          |                                                      |     ия     |

|    |взыскания на средства бюджета   |       |том     |           |         |         |          |          |                                                      |            |

|    |Петропавловск-Камчатского       |       |числе   |           |         |         |          |          |                                                      |            |

|    |городского округа (в том числе  |       |по      |           |         |         |          |          |                                                      |            |

|    |мировых соглашений)             |       |годам:  |           |         |         |          |          |                                                      |            |

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

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

|    |                                | 09 3  |  2015  |         39|  0,00000|  0,00000|        39|   0,00000|                                                      |            |

|    |                                | 1700  |        |  521,40400|         |         | 521,40400|          |                                                      |            |

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

|    |                                | 09 3  |  2016  |         39|  0,00000|  0,00000|        39|   0,00000|                                                      |            |

|    |                                | 1700  |        |  521,40400|         |         | 521,40400|          |                                                      |            |

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

|    |                                | 09 3  |  2017  |         39|  0,00000|  0,00000|        39|   0,00000|                                                      |            |

|    |                                | 1700  |        |  521,40400|         |         | 521,40400|          |                                                      |            |

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

|3.4 |ОСНОВНОЕ МЕРОПРИЯТИЕ:           |       |2015-   |7 955,13550|  0,00000|  0,00000|         7|   0,00000|                       Аппарат                        |  Аппарат   |

|    |Специализированные работы,      |       |2017, в |           |         |         | 955,13550|          |                                                      |            |

|    |услуги (межевание, кадастровые  |       |том     |           |         |         |          |          |                                                      |            |

|    |работы, оценка, охрана,         |       |числе   |           |         |         |          |          |                                                      |            |

|    |энергоаудит, страхование,       |       |по      |           |         |         |          |          |                                                      |            |

|    |аттестация выделенных помещений,|       |годам:  |           |         |         |          |          |                                                      |            |

|    |взносы в ассоциации и т.п.)     |       |        |           |         |         |          |          |                                                      |            |

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

|    |                                | 09 3  |  2015  |2 712,61550|  0,00000|  0,00000|         2|   0,00000|                                                      |            |

|    |                                | 1400  |        |           |         |         | 712,61550|          |                                                      |            |

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

|    |                                | 09 3  |  2016  |2 621,26000|  0,00000|  0,00000|         2|   0,00000|                                                      |            |

|    |                                | 1400  |        |           |         |         | 621,26000|          |                                                      |            |

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

|    |                                | 09 3  |  2017  |2 621,26000|  0,00000|  0,00000|         2|   0,00000|                                                      |            |

|    |                                | 1400  |        |           |         |         | 621,26000|          |                                                      |            |

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

|    |                                |       |2015-   |2 184,00000|  0,00000|  0,00000|         2|   0,00000|                    Администрация                     |Администрац-|

|    |                                |       |2017, в |           |         |         | 184,00000|          |                                                      |     ия     |

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

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

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

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

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

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

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

|    |                                | 1400  |        |           |         |         |          |          |                                                      |            |

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

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

|    |                                | 1400  |        |           |         |         |          |          |                                                      |            |

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

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

|    |                                | 1400  |        |           |         |         |          |          |                                                      |            |

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

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

|    |                                |       |2017, в |  139,13550|         |         | 139,13550|          |                                                      |Администрац-|

|    |                                |       |том     |           |         |         |          |          |                                                      |     ия     |

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

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

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

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

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

|    |                                | 09 3  |  2015  |3 440,61550|  0,00000|  0,00000|         3|   0,00000|                                                      |            |

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

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

|    |                                | 09 3  |  2016  |3 349,26000|  0,00000|  0,00000|         3|   0,00000|                                                      |            |

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

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

|    |                                | 09 3  |  2017  |3 349,26000|  0,00000|  0,00000|         3|   0,00000|                                                      |            |

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

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

|3.5 |ОСНОВНОЕ МЕРОПРИЯТИЕ: Уплата    |       |2015-   |         18|  0,00000|  0,00000|        18|   0,00000|                       Аппарат                        |  Аппарат   |

|    |налогов, сборов и иных платежей |       |2017, в |  669,30000|         |         | 669,30000|          |                                                      |            |

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

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

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

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

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

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

|    |                                | 09 3  |  2015  |5 003,10000|  0,00000|  0,00000|         5|   0,00000|                                                      |            |

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

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

|    |                                | 09 3  |  2016  |8 133,10000|  0,00000|  0,00000|         8|   0,00000|                                                      |            |

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

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

|    |                                | 09 3  |  2017  |5 533,10000|  0,00000|  0,00000|         5|   0,00000|                                                      |            |

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

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

 

 

   Группировка объемов финансирования программных мероприятий по

источникам финансирования, главным распорядителям бюджетных средств

 муниципальной программы "Совершенствование системы муниципального

      управления Петропавловск-Камчатским городским округом"

 

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

|    Срок    |Объем финансирования (тыс. рублей),                   |

| реализации |                                                      |

|мероприятия |------------------------------------------------------|

|            |   всего    |в том числе по источникам финансирования |

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

|            |            |федеральн-|краевой |  бюджет  |внебюджет-|

|            |            |ый бюджет | бюджет |городского|   ные    |

|            |            |          |        |  округа  |источники |

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

|     3      |     4      |    5     |   6    |    7     |    8     |

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

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

|том числе по|   935,83249|          |350,0000| 585,83249|          |

|годам:      |            |          |       0|          |          |

|            |            |          |        |          |          |

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

|    2014    |30 628,99358|   0,00000|       1|        29|   0,00000|

|            |            |          |350,0000| 278,99358|          |

|            |            |          |       0|          |          |

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

|    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|          |

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

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

|том числе по|   935,83249|          |350,0000| 585,83249|          |

|годам:      |            |          |       0|          |          |

|            |            |          |        |          |          |

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

|    2014    |30 628,99358|   0,00000|       1|        29|   0,00000|

|            |            |          |350,0000| 278,99358|          |

|            |            |          |       0|          |          |

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

|    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|          |

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

|2015-2017, в|         983|   0,00000|       1|       982|   0,00000|

|том числе по|   585,02349|          |350,0000| 235,02349|          |

|годам:      |            |          |       0|          |          |

|            |            |          |        |          |          |

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

|    2014    |30 628,99358|   0,00000|       1|        29|   0,00000|

|            |            |          |350,0000| 278,99358|          |

|            |            |          |       0|          |          |

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

|    2015    |         309|   0,00000| 0,00000|       309|   0,00000|

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

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

|    2016    |         318|   0,00000| 0,00000|       318|   0,00000|

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

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

|    2017    |         324|   0,00000| 0,00000|       324|   0,00000|

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

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

|2015-2017, в|         302|   0,00000| 0,00000|       302|   0,00000|

|том числе по|   350,80900|          |        | 350,80900|          |

|годам:      |            |          |        |          |          |

|            |            |          |        |          |          |

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

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

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

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

|            |            |          |        | 953,50900|          |

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

|    2016    |         101|   0,00000| 0,00000|       101|   0,00000|

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

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

|    2017    |         104|   0,00000| 0,00000|       104|   0,00000|

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

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