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Закон Камчатского края от 20.11.2013 № 340

|  |Государственная программа Камчатского края "Социальная     |815 | 1002  |03 8 |     |                       658,70000|

|  |поддержка граждан в Камчатском крае на 2014-2018 годы".    |    |       |0000 |     |                                |

|  |Подпрограмма "Обеспечение защиты трудовых прав работников  |    |       |     |     |                                |

|  |в Камчатском крае".                                        |    |       |     |     |                                |

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

|  |##########################################################-|815 | 1002  |03 8 |     |                       658,70000|

|  |#############                                              |    |       |0999 |     |                                |

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

|  |Расходы на выплаты персоналу в целях обеспечения           |815 | 1002  |03 8 | 100 |                         7,70000|

|  |выполнения функций государственными (муниципальными)       |    |       |0999 |     |                                |

|  |органами, казенными учреждениями, органами управления      |    |       |     |     |                                |

|  |государственными внебюджетными фондами                     |    |       |     |     |                                |

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

|  |Закупка товаров, работ и услуг для государственных         |815 | 1002  |03 8 | 200 |                       351,00000|

|  |(муниципальных) нужд                                       |    |       |0999 |     |                                |

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

|  |Предоставление субсидий бюджетным, автономным учреждениям  |815 | 1002  |03 8 | 600 |                       300,00000|

|  |и иным некоммерческим организациям                         |    |       |0999 |     |                                |

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

|  |Государственная программа Камчатского края "Социальная     |815 | 1002  |03 9 |     |                 1 320 618,01000|

|  |поддержка граждан в Камчатском крае на 2014-2018 годы".    |    |       |0000 |     |                                |

|  |Подпрограмма "Обеспечение реализации Программы".           |    |       |     |     |                                |

|  |                                                           |    |       |     |     |                                |

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

|  |##########################################################-|815 | 1002  |03 9 |     |                   905 225,01000|

|  |#############                                              |    |       |1014 |     |                                |

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

|  |Расходы на выплаты персоналу в целях обеспечения           |815 | 1002  |03 9 | 100 |                   165 034,40000|

|  |выполнения функций государственными (муниципальными)       |    |       |1014 |     |                                |

|  |органами, казенными учреждениями, органами управления      |    |       |     |     |                                |

|  |государственными внебюджетными фондами                     |    |       |     |     |                                |

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

|  |Закупка товаров, работ и услуг для государственных         |815 | 1002  |03 9 | 200 |                    28 196,05000|

|  |(муниципальных) нужд                                       |    |       |1014 |     |                                |

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

|  |Предоставление субсидий бюджетным, автономным учреждениям  |815 | 1002  |03 9 | 600 |                   711 844,56000|

|  |и иным некоммерческим организациям                         |    |       |1014 |     |                                |

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

|  |Иные бюджетные ассигнования                                |815 | 1002  |03 9 | 800 |                       150,00000|

|  |                                                           |    |       |1014 |     |                                |

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

|  |##########################################################-|815 | 1002  |03 9 |     |                   415 393,00000|

|  |#############                                              |    |       |4011 |     |                                |

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

|  |Межбюджетные трансферты                                    |815 | 1002  |03 9 | 500 |                   415 393,00000|

|  |                                                           |    |       |4011 |     |                                |

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

|  |Социальное обеспечение населения                           |815 | 1003  |     |     |                 3 884 384,60000|

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

|  |Государственная программа Камчатского края "Социальная     |815 | 1003  |03 0 |     |                 3 883 884,60000|

|  |поддержка граждан в Камчатском крае на 2014-2018 годы".    |    |       |0000 |     |                                |

|  |                                                           |    |       |     |     |                                |

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

|  |Государственная программа Камчатского края "Социальная     |815 | 1003  |03 1 |     |                    25 519,90000|

|  |поддержка граждан в Камчатском крае на 2014-2018 годы".    |    |       |0000 |     |                                |

|  |Подпрограмма "Старшее поколение в Камчатском крае".        |    |       |     |     |                                |

|  |                                                           |    |       |     |     |                                |

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

|  |##########################################################-|815 | 1003  |03 1 |     |                    25 519,90000|

|  |#############                                              |    |       |2007 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 1 | 300 |                    25 519,90000|

|  |                                                           |    |       |2007 |     |                                |

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

|  |Государственная программа Камчатского края "Социальная     |815 | 1003  |03 3 |     |                 3 858 364,70000|

|  |поддержка граждан в Камчатском крае на 2014-2018 годы".    |    |       |0000 |     |                                |

|  |Подпрограмма "Меры социальной поддержки отдельных          |    |       |     |     |                                |

|  |категорий граждан в Камчатском крае".                      |    |       |     |     |                                |

|  |                                                           |    |       |     |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                    14 940,10000|

|  |#############                                              |    |       |0999 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                    14 940,10000|

|  |                                                           |    |       |0999 |     |                                |

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

|  |Государственная программа Камчатского края "Социальная     |815 | 1003  |03 3 |     |                 1 200 977,90000|

|  |поддержка граждан в Камчатском крае на 2014-2018 годы".    |    |       |2001 |     |                                |

|  |Подпрограмма "Меры социальной поддержки отдельных          |    |       |     |     |                                |

|  |категорий граждан в Камчатском крае". Обеспечение мер      |    |       |     |     |                                |

|  |социальной поддержки ветеранов труда.                      |    |       |     |     |                                |

|  |                                                           |    |       |     |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                 1 200 977,90000|

|  |                                                           |    |       |2001 |     |                                |

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

|  |Государственная программа Камчатского края "Социальная     |815 | 1003  |03 3 |     |                    16 126,80000|

|  |поддержка граждан в Камчатском крае на 2014-2018 годы".    |    |       |2002 |     |                                |

|  |Подпрограмма "Меры социальной поддержки отдельных          |    |       |     |     |                                |

|  |категорий граждан в Камчатском крае". Обеспечение мер      |    |       |     |     |                                |

|  |социальной поддержки тружеников тыла.                      |    |       |     |     |                                |

|  |                                                           |    |       |     |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                    16 126,80000|

|  |                                                           |    |       |2002 |     |                                |

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

|  |Государственная программа Камчатского края "Социальная     |815 | 1003  |03 3 |     |                   157 202,80000|

|  |поддержка граждан в Камчатском крае на 2014-2018 годы".    |    |       |2003 |     |                                |

|  |Подпрограмма "Меры социальной поддержки отдельных          |    |       |     |     |                                |

|  |категорий граждан в Камчатском крае". Ежемесячное пособие  |    |       |     |     |                                |

|  |на ребенка.                                                |    |       |     |     |                                |

|  |                                                           |    |       |     |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                   157 202,80000|

|  |                                                           |    |       |2003 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                     4 735,70000|

|  |#############                                              |    |       |2004 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                     3 267,50000|

|  |                                                           |    |       |2004 |     |                                |

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

|  |Иные бюджетные ассигнования                                |815 | 1003  |03 3 | 800 |                     1 468,20000|

|  |                                                           |    |       |2004 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                    37 582,70000|

|  |#############                                              |    |       |2005 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                    37 582,70000|

|  |                                                           |    |       |2005 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                    48 514,70000|

|  |#############                                              |    |       |2006 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                    48 514,70000|

|  |                                                           |    |       |2006 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                     1 625,40000|

|  |#############                                              |    |       |2008 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                     1 625,40000|

|  |                                                           |    |       |2008 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                    44 315,90000|

|  |#############                                              |    |       |2009 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                    44 315,90000|

|  |                                                           |    |       |2009 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                    68 900,00000|

|  |#############                                              |    |       |2010 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                    68 900,00000|

|  |                                                           |    |       |2010 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                     5 115,60000|

|  |#############                                              |    |       |2011 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                     5 115,60000|

|  |                                                           |    |       |2011 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                   102 348,50000|

|  |#############                                              |    |       |2012 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                   102 348,50000|

|  |                                                           |    |       |2012 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                    16 150,00000|

|  |#############                                              |    |       |2013 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                    16 150,00000|

|  |                                                           |    |       |2013 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                       243,10000|

|  |#############                                              |    |       |2014 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                       243,10000|

|  |                                                           |    |       |2014 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                     1 601,10000|

|  |#############                                              |    |       |2015 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                     1 601,10000|

|  |                                                           |    |       |2015 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                    13 093,50000|

|  |#############                                              |    |       |2016 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                    13 093,50000|

|  |                                                           |    |       |2016 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                   227 931,50000|

|  |#############                                              |    |       |2017 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                   227 931,50000|

|  |                                                           |    |       |2017 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                     1 116,50000|

|  |#############                                              |    |       |2018 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                     1 116,50000|

|  |                                                           |    |       |2018 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                     1 874,00000|

|  |#############                                              |    |       |2019 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                     1 874,00000|

|  |                                                           |    |       |2019 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                       971,70000|

|  |#############                                              |    |       |2020 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                       971,70000|

|  |                                                           |    |       |2020 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                     3 349,50000|

|  |#############                                              |    |       |2021 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                     3 349,50000|

|  |                                                           |    |       |2021 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                    12 686,00000|

|  |#############                                              |    |       |2022 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                    12 686,00000|

|  |                                                           |    |       |2022 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                   247 673,80000|

|  |#############                                              |    |       |2023 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                   247 673,80000|

|  |                                                           |    |       |2023 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                       112,20000|

|  |#############                                              |    |       |2024 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                       112,20000|

|  |                                                           |    |       |2024 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                       280,20000|

|  |#############                                              |    |       |2025 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                       280,20000|

|  |                                                           |    |       |2025 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                    13 922,30000|

|  |#############                                              |    |       |2029 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                    13 922,30000|

|  |                                                           |    |       |2029 |     |                                |

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

|  |Государственная программа Камчатского края "Социальная     |815 | 1003  |03 3 |     |                   130 311,80000|

|  |поддержка граждан в Камчатском крае на 2014-2018 годы".    |    |       |2030 |     |                                |

|  |Подпрограмма "Меры социальной поддержки отдельных          |    |       |     |     |                                |

|  |категорий граждан в Камчатском крае". Региональная         |    |       |     |     |                                |

|  |социальная доплата к пенсии.                               |    |       |     |     |                                |

|  |                                                           |    |       |     |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                   130 311,80000|

|  |                                                           |    |       |2030 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                       922,20000|

|  |#############                                              |    |       |2034 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                       922,20000|

|  |                                                           |    |       |2034 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                    38 244,00000|

|  |#############                                              |    |       |2035 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                    38 244,00000|

|  |                                                           |    |       |2035 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                     1 010,70000|

|  |#############                                              |    |       |2036 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                     1 010,70000|

|  |                                                           |    |       |2036 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                       352,60000|

|  |#############                                              |    |       |2037 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                       352,60000|

|  |                                                           |    |       |2037 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                    21 955,70000|

|  |#############                                              |    |       |2038 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                    21 955,70000|

|  |                                                           |    |       |2038 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                    34 963,10000|

|  |#############                                              |    |       |2045 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                    34 963,10000|

|  |                                                           |    |       |2045 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                   184 860,00000|

|  |#############                                              |    |       |4013 |     |                                |

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

|  |Межбюджетные трансферты                                    |815 | 1003  |03 3 | 500 |                   184 860,00000|

|  |                                                           |    |       |4013 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                    26 648,50000|

|  |#############                                              |    |       |4014 |     |                                |

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

|  |Межбюджетные трансферты                                    |815 | 1003  |03 3 | 500 |                    26 648,50000|

|  |                                                           |    |       |4014 |     |                                |

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

|  |##########################################################-|815 | 1003  |03 3 |     |                   160 821,20000|

|  |#############                                              |    |       |5084 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                   160 821,20000|

|  |                                                           |    |       |5084 |     |                                |

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

|  | Расходы за счет средств федерального бюджета текущего года|    |       |     |     |                   160 821,20000|

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

|  |##########################################################-|815 | 1003  |03 3 |     |                     3 495,70000|

|  |#############                                              |    |       |5135 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                     3 495,70000|

|  |                                                           |    |       |5135 |     |                                |

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

|  | Расходы за счет средств федерального бюджета текущего года|    |       |     |     |                     3 495,70000|

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

|  |Государственная программа Камчатского края "Социальная     |815 | 1003  |03 3 |     |                   390 935,40000|

|  |поддержка граждан в Камчатском крае на 2014-2018 годы".    |    |       |5153 |     |                                |

|  |Подпрограмма "Меры социальной поддержки отдельных          |    |       |     |     |                                |

|  |категорий граждан в Камчатском крае". Выплата региональной |    |       |     |     |                                |

|  |доплаты к пенсии.                                          |    |       |     |     |                                |

|  |                                                           |    |       |     |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                   390 935,40000|

|  |                                                           |    |       |5153 |     |                                |

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

|  | Расходы за счет средств федерального бюджета текущего года|    |       |     |     |                   390 935,40000|

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

|  |##########################################################-|815 | 1003  |03 3 |     |                    21 355,80000|

|  |#############                                              |    |       |5220 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                    21 355,80000|

|  |                                                           |    |       |5220 |     |                                |

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

|  | Расходы за счет средств федерального бюджета текущего года|    |       |     |     |                    21 355,80000|

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

|  |##########################################################-|815 | 1003  |03 3 |     |                        46,00000|

|  |#############                                              |    |       |5240 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                        46,00000|

|  |                                                           |    |       |5240 |     |                                |

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

|  | Расходы за счет средств федерального бюджета текущего года|    |       |     |     |                        46,00000|

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

|  |##########################################################-|815 | 1003  |03 3 |     |                   425 915,50000|

|  |#############                                              |    |       |5250 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                   425 915,50000|

|  |                                                           |    |       |5250 |     |                                |

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

|  | Расходы за счет средств федерального бюджета текущего года|    |       |     |     |                   425 915,50000|

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

|  |##########################################################-|815 | 1003  |03 3 |     |                     9 273,60000|

|  |#############                                              |    |       |5270 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                     9 273,60000|

|  |                                                           |    |       |5270 |     |                                |

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

|  | Расходы за счет средств федерального бюджета текущего года|    |       |     |     |                     9 273,60000|

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

|  |##########################################################-|815 | 1003  |03 3 |     |                        15,10000|

|  |#############                                              |    |       |5280 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                        15,10000|

|  |                                                           |    |       |5280 |     |                                |

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

|  | Расходы за счет средств федерального бюджета текущего года|    |       |     |     |                        15,10000|

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

|  |##########################################################-|815 | 1003  |03 3 |     |                   163 846,30000|

|  |#############                                              |    |       |5380 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |03 3 | 300 |                   163 846,30000|

|  |                                                           |    |       |5380 |     |                                |

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

|  | Расходы за счет средств федерального бюджета текущего года|    |       |     |     |                   163 846,30000|

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

|  |Государственная программа Камчатского края "Реализация     |815 | 1003  |18 0 |     |                       500,00000|

|  |государственной национальной политики и укрепление         |    |       |0000 |     |                                |

|  |гражданского единства в Камчатском крае на 2014-2018       |    |       |     |     |                                |

|  |годы".                                                     |    |       |     |     |                                |

|  |                                                           |    |       |     |     |                                |

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

|  |##########################################################-|815 | 1003  |18 3 |     |                       500,00000|

|  |#############                                              |    |       |0000 |     |                                |

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

|  |##########################################################-|815 | 1003  |18 3 |     |                       500,00000|

|  |#############                                              |    |       |0999 |     |                                |

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

|  |Социальное обеспечение и иные выплаты населению            |815 | 1003  |18 3 | 300 |                       500,00000|

|  |                                                           |    |       |0999 |     |                                |

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

|  |Охрана семьи и детства                                     |815 | 1004  |     |     |                    10 059,60000|

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

|  |Государственная программа Камчатского края "Социальная     |815 | 1004  |03 0 |     |                    10 059,60000|

|  |поддержка граждан в Камчатском крае на 2014-2018 годы".    |    |       |0000 |     |                                |

|  |                                                           |    |       |     |     |                                |

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

|  |Государственная программа Камчатского края "Социальная     |815 | 1004  |03 9 |     |                    10 059,60000|

|  |поддержка граждан в Камчатском крае на 2014-2018 годы".    |    |       |0000 |     |                                |

|  |Подпрограмма "Обеспечение реализации Программы".           |    |       |     |     |                                |

|  |                                                           |    |       |     |     |                                |

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

|  |##########################################################-|815 | 1004  |03 9 |     |                     8 776,70000|

|  |#############                                              |    |       |4015 |     |                                |

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

|  |Межбюджетные трансферты                                    |815 | 1004  |03 9 | 500 |                     8 776,70000|

|  |                                                           |    |       |4015 |     |                                |

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

|  |##########################################################-|815 | 1004  |03 9 |     |                     1 282,90000|

|  |#############                                              |    |       |5940 |     |                                |

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

|  |Предоставление субсидий бюджетным, автономным учреждениям  |815 | 1004  |03 9 | 600 |                     1 282,90000|

|  |и иным некоммерческим организациям                         |    |       |5940 |     |                                |

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

|  | Расходы за счет средств федерального бюджета текущего года|    |       |     |     |                     1 282,90000|

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

|  |Другие вопросы в области социальной политики               |815 | 1006  |     |     |                   103 881,20000|

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

|  |Государственная программа Камчатского края "Социальная     |815 | 1006  |03 0 |     |                   103 881,20000|

|  |поддержка граждан в Камчатском крае на 2014-2018 годы".    |    |       |0000 |     |                                |

|  |                                                           |    |       |     |     |                                |

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

|  |Государственная программа Камчатского края "Социальная     |815 | 1006  |03 1 |     |                       150,00000|

|  |поддержка граждан в Камчатском крае на 2014-2018 годы".    |    |       |0000 |     |                                |

|  |Подпрограмма "Старшее поколение в Камчатском крае".        |    |       |     |     |                                |

|  |                                                           |    |       |     |     |                                |

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

|  |##########################################################-|815 | 1006  |03 1 |     |                       150,00000|

|  |#############                                              |    |       |0999 |     |                                |

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

|  |Закупка товаров, работ и услуг для государственных         |815 | 1006  |03 1 | 200 |                       150,00000|

|  |(муниципальных) нужд                                       |    |       |0999 |     |                                |

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

|  |Государственная программа Камчатского края "Социальная     |815 | 1006  |03 5 |     |                     2 800,00000|

|  |поддержка граждан в Камчатском крае на 2014-2018 годы".    |    |       |0000 |     |                                |

|  |Подпрограмма "Детство без жестокости и насилия".           |    |       |     |     |                                |

|  |                                                           |    |       |     |     |                                |

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

|  |##########################################################-|815 | 1006  |03 5 |     |                     2 800,00000|

|  |#############                                              |    |       |0999 |     |                                |

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

|  |Закупка товаров, работ и услуг для государственных         |815 | 1006  |03 5 | 200 |                     2 800,00000|

|  |(муниципальных) нужд                                       |    |       |0999 |     |                                |

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

|  |Государственная программа Камчатского края "Социальная     |815 | 1006  |03 6 |     |                     1 512,40000|

|  |поддержка граждан в Камчатском крае на 2014-2018 годы".    |    |       |0000 |     |                                |

|  |Подпрограмма "Доступная среда в Камчатском крае".          |    |       |     |     |                                |

|  |                                                           |    |       |     |     |                                |

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

|  |##########################################################-|815 | 1006  |03 6 |     |                     1 512,40000|

|  |#############                                              |    |       |0999 |     |                                |

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

|  |Закупка товаров, работ и услуг для государственных         |815 | 1006  |03 6 | 200 |                     1 512,40000|

|  |(муниципальных) нужд                                       |    |       |0999 |     |                                |

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

|  |##########################################################-|815 | 1006  |03 7 |     |                     1 400,00000|

|  |#############                                              |    |       |0000 |     |                                |

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

|  |##########################################################-|815 | 1006  |03 7 |     |                     1 400,00000|

|  |#############                                              |    |       |0999 |     |                                |

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

|  |Закупка товаров, работ и услуг для государственных         |815 | 1006  |03 7 | 200 |                       400,00000|

|  |(муниципальных) нужд                                       |    |       |0999 |     |                                |

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

|  |Предоставление субсидий бюджетным, автономным учреждениям  |815 | 1006  |03 7 | 600 |                     1 000,00000|

|  |и иным некоммерческим организациям                         |    |       |0999 |     |                                |

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

|  |Государственная программа Камчатского края "Социальная     |815 | 1006  |03 9 |     |                    98 018,80000|

|  |поддержка граждан в Камчатском крае на 2014-2018 годы".    |    |       |0000 |     |                                |

|  |Подпрограмма "Обеспечение реализации Программы".           |    |       |     |     |                                |

|  |                                                           |    |       |     |     |                                |

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

|  |##########################################################-|815 | 1006  |03 9 |     |                    68 339,70000|

|  |#############                                              |    |       |1001 |     |                                |

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

|  |Расходы на выплаты персоналу в целях обеспечения           |815 | 1006  |03 9 | 100 |                    60 523,93800|

|  |выполнения функций государственными (муниципальными)       |    |       |1001 |     |                                |

|  |органами, казенными учреждениями, органами управления      |    |       |     |     |                                |

|  |государственными внебюджетными фондами                     |    |       |     |     |                                |

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

|  |Закупка товаров, работ и услуг для государственных         |815 | 1006  |03 9 | 200 |                     7 812,76200|

|  |(муниципальных) нужд                                       |    |       |1001 |     |                                |

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

|  |Иные бюджетные ассигнования                                |815 | 1006  |03 9 | 800 |                         3,00000|

|  |                                                           |    |       |1001 |     |                                |

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

|  |##########################################################-|815 | 1006  |03 9 |     |                    19 195,10000|

|  |#############                                              |    |       |1014 |     |                                |

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

|  |Расходы на выплаты персоналу в целях обеспечения           |815 | 1006  |03 9 | 100 |                    14 778,64000|

|  |выполнения функций государственными (муниципальными)       |    |       |1014 |     |                                |

|  |органами, казенными учреждениями, органами управления      |    |       |     |     |                                |

|  |государственными внебюджетными фондами                     |    |       |     |     |                                |

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

|  |Закупка товаров, работ и услуг для государственных         |815 | 1006  |03 9 | 200 |                     4 407,86000|

|  |(муниципальных) нужд                                       |    |       |1014 |     |                                |

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

|  |Иные бюджетные ассигнования                                |815 | 1006  |03 9 | 800 |                         8,60000|

|  |                                                           |    |       |1014 |     |                                |

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

|  |##########################################################-|815 | 1006  |03 9 |     |                    10 484,00000|

|  |#############                                              |    |       |4012 |     |                                |

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

|  |Межбюджетные трансферты                                    |815 | 1006  |03 9 | 500 |                    10 484,00000|

|  |                                                           |    |       |4012 |     |                                |

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

|14|Министерство культуры Камчатского края                     |816 |       |     |     |                 1 215 829,28000|

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

|  |Общегосударственные вопросы                                |816 |  01   |     |     |                     2 935,00000|

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

|  |Функционирование Правительства Российской Федерации,       |816 | 0104  |     |     |                     2 835,00000|

|  |высших исполнительных органов государственной власти       |    |       |     |     |                                |

|  |субъектов Российской Федерации, местных администраций      |    |       |     |     |                                |

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

|  |Государственная программа Камчатского края "Развитие       |816 | 0104  |10 0 |     |                     2 835,00000|

|  |культуры в Камчатском крае на 2014-2018 годы".             |    |       |0000 |     |                                |

|  |                                                           |    |       |     |     |                                |

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

|  |Государственная программа Камчатского края "Развитие       |816 | 0104  |10 5 |     |                     2 835,00000|

|  |культуры в Камчатском крае на 2014-2018 годы".             |    |       |0000 |     |                                |

|  |Подпрограмма "Обеспечение условий реализации Программы".   |    |       |     |     |                                |

|  |                                                           |    |       |     |     |                                |

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

|  |##########################################################-|816 | 0104  |10 5 |     |                     2 835,00000|

|  |#############                                              |    |       |1001 |     |                                |

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

|  |Расходы на выплаты персоналу в целях обеспечения           |816 | 0104  |10 5 | 100 |                     2 835,00000|

|  |выполнения функций государственными (муниципальными)       |    |       |1001 |     |                                |

|  |органами, казенными учреждениями, органами управления      |    |       |     |     |                                |

|  |государственными внебюджетными фондами                     |    |       |     |     |                                |


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