Закон Камчатского края от 20.11.2013 № 340

|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных         |850 | 0412  |09 4 | 200 |                     3 373,60000|
|  |(муниципальных) нужд                                       |    |       |1001 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|38|администрация Корякского округа                            |851 |       |     |     |                    40 732,14000|
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Общегосударственные вопросы                                |851 |  01   |     |     |                    27 043,94000|
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Функционирование Правительства Российской Федерации,       |851 | 0104  |     |     |                     2 785,00000|
|  |высших исполнительных органов государственной власти       |    |       |     |     |                                |
|  |субъектов Российской Федерации, местных администраций      |    |       |     |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Государственная программа Камчатского края "Социальное и   |851 | 0104  |21 0 |     |                     2 785,00000|
|  |экономическое развитие территории с особым статусом        |    |       |0000 |     |                                |
|  |"Корякский округ" на период 2014-2018 годы".               |    |       |     |     |                                |
|  |                                                           |    |       |     |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Государственная программа Камчатского края "Социальное и   |851 | 0104  |21 9 |     |                     2 785,00000|
|  |экономическое развитие территории с особым статусом        |    |       |0000 |     |                                |
|  |"Корякский округ" на период 2014-2018 годы". Подпрограмма  |    |       |     |     |                                |
|  |"Обеспечение реализации государственной программы".        |    |       |     |     |                                |
|  |                                                           |    |       |     |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |##########################################################-|851 | 0104  |21 9 |     |                     2 785,00000|
|  |#############                                              |    |       |1001 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения           |851 | 0104  |21 9 | 100 |                     2 785,00000|
|  |выполнения функций государственными (муниципальными)       |    |       |1001 |     |                                |
|  |органами, казенными учреждениями, органами управления      |    |       |     |     |                                |
|  |государственными внебюджетными фондами                     |    |       |     |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Другие общегосударственные вопросы                         |851 | 0113  |     |     |                    24 258,94000|
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Государственная программа Камчатского края "Реализация     |851 | 0113  |18 0 |     |                       700,00000|
|  |государственной национальной политики и укрепление         |    |       |0000 |     |                                |
|  |гражданского единства в Камчатском крае на 2014-2018       |    |       |     |     |                                |
|  |годы".                                                     |    |       |     |     |                                |
|  |                                                           |    |       |     |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |##########################################################-|851 | 0113  |18 3 |     |                       700,00000|
|  |#############                                              |    |       |0000 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |##########################################################-|851 | 0113  |18 3 |     |                       700,00000|
|  |#############                                              |    |       |0999 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных         |851 | 0113  |18 3 | 200 |                       500,00000|
|  |(муниципальных) нужд                                       |    |       |0999 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению            |851 | 0113  |18 3 | 300 |                       200,00000|
|  |                                                           |    |       |0999 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Государственная программа Камчатского края "Социальное и   |851 | 0113  |21 0 |     |                    23 558,94000|
|  |экономическое развитие территории с особым статусом        |    |       |0000 |     |                                |
|  |"Корякский округ" на период 2014-2018 годы".               |    |       |     |     |                                |
|  |                                                           |    |       |     |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Государственная программа Камчатского края "Социальное и   |851 | 0113  |21 9 |     |                    23 558,94000|
|  |экономическое развитие территории с особым статусом        |    |       |0000 |     |                                |
|  |"Корякский округ" на период 2014-2018 годы". Подпрограмма  |    |       |     |     |                                |
|  |"Обеспечение реализации государственной программы".        |    |       |     |     |                                |
|  |                                                           |    |       |     |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |##########################################################-|851 | 0113  |21 9 |     |                    23 558,94000|
|  |#############                                              |    |       |1001 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения           |851 | 0113  |21 9 | 100 |                    13 126,00000|
|  |выполнения функций государственными (муниципальными)       |    |       |1001 |     |                                |
|  |органами, казенными учреждениями, органами управления      |    |       |     |     |                                |
|  |государственными внебюджетными фондами                     |    |       |     |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных         |851 | 0113  |21 9 | 200 |                    10 425,94000|
|  |(муниципальных) нужд                                       |    |       |1001 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Иные бюджетные ассигнования                                |851 | 0113  |21 9 | 800 |                         7,00000|
|  |                                                           |    |       |1001 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Национальная экономика                                     |851 |  04   |     |     |                     7 900,00000|
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Другие вопросы в области национальной экономики            |851 | 0412  |     |     |                     7 900,00000|
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Государственная программа Камчатского края "Социальное и   |851 | 0412  |21 0 |     |                     7 900,00000|
|  |экономическое развитие территории с особым статусом        |    |       |0000 |     |                                |
|  |"Корякский округ" на период 2014-2018 годы".               |    |       |     |     |                                |
|  |                                                           |    |       |     |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Государственная программа Камчатского края "Социальное и   |851 | 0412  |21 9 |     |                     7 900,00000|
|  |экономическое развитие территории с особым статусом        |    |       |0000 |     |                                |
|  |"Корякский округ" на период 2014-2018 годы". Подпрограмма  |    |       |     |     |                                |
|  |"Обеспечение реализации государственной программы".        |    |       |     |     |                                |
|  |                                                           |    |       |     |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |##########################################################-|851 | 0412  |21 9 |     |                     7 900,00000|
|  |#############                                              |    |       |1014 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным учреждениям  |851 | 0412  |21 9 | 600 |                     7 900,00000|
|  |и иным некоммерческим организациям                         |    |       |1014 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Средства массовой информации                               |851 |  12   |     |     |                     5 788,20000|
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Периодическая печать и издательства                        |851 | 1202  |     |     |                     5 788,20000|
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Государственная программа Камчатского края "Социальное и   |851 | 1202  |21 0 |     |                     5 788,20000|
|  |экономическое развитие территории с особым статусом        |    |       |0000 |     |                                |
|  |"Корякский округ" на период 2014-2018 годы".               |    |       |     |     |                                |
|  |                                                           |    |       |     |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Государственная программа Камчатского края "Социальное и   |851 | 1202  |21 9 |     |                     5 788,20000|
|  |экономическое развитие территории с особым статусом        |    |       |0000 |     |                                |
|  |"Корякский округ" на период 2014-2018 годы". Подпрограмма  |    |       |     |     |                                |
|  |"Обеспечение реализации государственной программы".        |    |       |     |     |                                |
|  |                                                           |    |       |     |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |##########################################################-|851 | 1202  |21 9 |     |                     5 788,20000|
|  |#############                                              |    |       |1014 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным учреждениям  |851 | 1202  |21 9 | 600 |                     5 788,20000|
|  |и иным некоммерческим организациям                         |    |       |1014 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|39|Министерство территориального развития Камчатского края    |852 |       |     |     |                    67 623,20000|
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Общегосударственные вопросы                                |852 |  01   |     |     |                    67 623,20000|
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Функционирование Правительства Российской Федерации,       |852 | 0104  |     |     |                     2 835,00000|
|  |высших исполнительных органов государственной власти       |    |       |     |     |                                |
|  |субъектов Российской Федерации, местных администраций      |    |       |     |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Государственная программа Камчатского края "Реализация     |852 | 0104  |18 0 |     |                     2 835,00000|
|  |государственной национальной политики и укрепление         |    |       |0000 |     |                                |
|  |гражданского единства в Камчатском крае на 2014-2018       |    |       |     |     |                                |
|  |годы".                                                     |    |       |     |     |                                |
|  |                                                           |    |       |     |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |##########################################################-|852 | 0104  |18 4 |     |                     2 835,00000|
|  |#############                                              |    |       |0000 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |##########################################################-|852 | 0104  |18 4 |     |                     2 835,00000|
|  |#############                                              |    |       |1001 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения           |852 | 0104  |18 4 | 100 |                     2 835,00000|
|  |выполнения функций государственными (муниципальными)       |    |       |1001 |     |                                |
|  |органами, казенными учреждениями, органами управления      |    |       |     |     |                                |
|  |государственными внебюджетными фондами                     |    |       |     |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Другие общегосударственные вопросы                         |852 | 0113  |     |     |                    64 788,20000|
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Государственная программа Камчатского края "Реализация     |852 | 0113  |18 0 |     |                    64 788,20000|
|  |государственной национальной политики и укрепление         |    |       |0000 |     |                                |
|  |гражданского единства в Камчатском крае на 2014-2018       |    |       |     |     |                                |
|  |годы".                                                     |    |       |     |     |                                |
|  |                                                           |    |       |     |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |##########################################################-|852 | 0113  |18 3 |     |                    10 045,00000|
|  |#############                                              |    |       |0000 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |##########################################################-|852 | 0113  |18 3 |     |                     8 935,00000|
|  |#############                                              |    |       |0999 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных         |852 | 0113  |18 3 | 200 |                     8 725,00000|
|  |(муниципальных) нужд                                       |    |       |0999 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным учреждениям  |852 | 0113  |18 3 | 600 |                       210,00000|
|  |и иным некоммерческим организациям                         |    |       |0999 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |##########################################################-|852 | 0113  |18 3 |     |                     1 110,00000|
|  |#############                                              |    |       |4006 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Межбюджетные трансферты                                    |852 | 0113  |18 3 | 500 |                     1 110,00000|
|  |                                                           |    |       |4006 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |##########################################################-|852 | 0113  |18 4 |     |                    54 743,20000|
|  |#############                                              |    |       |0000 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |##########################################################-|852 | 0113  |18 4 |     |                    10 000,00000|
|  |#############                                              |    |       |0999 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Иные бюджетные ассигнования                                |852 | 0113  |18 4 | 800 |                    10 000,00000|
|  |                                                           |    |       |0999 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |##########################################################-|852 | 0113  |18 4 |     |                    41 684,90000|
|  |#############                                              |    |       |1001 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения           |852 | 0113  |18 4 | 100 |                    17 726,00000|
|  |выполнения функций государственными (муниципальными)       |    |       |1001 |     |                                |
|  |органами, казенными учреждениями, органами управления      |    |       |     |     |                                |
|  |государственными внебюджетными фондами                     |    |       |     |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных         |852 | 0113  |18 4 | 200 |                    23 958,90000|
|  |(муниципальных) нужд                                       |    |       |1001 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |##########################################################-|852 | 0113  |18 4 |     |                     3 058,30000|
|  |#############                                              |    |       |4008 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Межбюджетные трансферты                                    |852 | 0113  |18 4 | 500 |                     3 058,30000|
|  |                                                           |    |       |4008 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|40|Представительство Губернатора и Правительства Камчатского  |853 |       |     |     |                    35 171,50000|
|  |края при Правительстве Российской Федерации                |    |       |     |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Общегосударственные вопросы                                |853 |  01   |     |     |                    35 171,50000|
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Функционирование Правительства Российской Федерации,       |853 | 0104  |     |     |                    35 171,50000|
|  |высших исполнительных органов государственной власти       |    |       |     |     |                                |
|  |субъектов Российской Федерации, местных администраций      |    |       |     |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Непрограммные расходы.                                     |853 | 0104  |99 0 |     |                    35 171,50000|
|  |                                                           |    |       |0000 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Непрограммные расходы. Обеспечение деятельности            |853 | 0104  |99 0 |     |                    35 171,50000|
|  |государственных органов власти (государственных органов)   |    |       |1001 |     |                                |
|  |Камчатского края, за исключением обособленных расходов,    |    |       |     |     |                                |
|  |которым присваиваются уникальные коды.                     |    |       |     |     |                                |
|  |                                                           |    |       |     |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения           |853 | 0104  |99 0 | 100 |                     9 862,00000|
|  |выполнения функций государственными (муниципальными)       |    |       |1001 |     |                                |
|  |органами, казенными учреждениями, органами управления      |    |       |     |     |                                |
|  |государственными внебюджетными фондами                     |    |       |     |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных         |853 | 0104  |99 0 | 200 |                    25 039,50000|
|  |(муниципальных) нужд                                       |    |       |1001 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Иные бюджетные ассигнования                                |853 | 0104  |99 0 | 800 |                       270,00000|
|  |                                                           |    |       |1001 |     |                                |
|--+-----------------------------------------------------------+----+-------+-----+-----+--------------------------------|
|  |Всего                                                      |    |       |     |     |                55 453 383,90000|
--------------------------------------------------------------------------------------------------------------------------



Приложение 6.1
                                          к Закону Камчатского края
                                     "О краевом бюджете на 2014 год
                            и на плановый период 2015 и 2016 годов"
                                                 от 20.11.2013 №340
                                                                                                                             
                                                                                                                                                                       
                                                                                                                                                                       
  Ведомственная структура расходов на плановый период 2015 и 2016
                               годов
                                                                                                                                                                       
                                                                                                                                                                       
                                                                                                                                                           тыс. рублей 
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------                                  
|№ |                                                   |          коды           | Годовой объем                                     |Годовой объем ассигнований на 2016|                                  
|  |                                                   |-------------------------|ассигнований на                                    |               год                |                                  
|  |                                                   |ГРБС|Разде|Целева-| Вид  |   2015 год                                        |                                  |                                  
|  |                                                   |    | л,  |   я   |расхо-|                                                   |                                  |                                  
|  |                                                   |    |под- |статья | дов  |                                                   |                                  |                                  
|  |                                                   |    |разде|       |      |                                                   |                                  |                                  
|  |                                                   |    |  л  |       |      |                                                   |                                  |                                  
|--+---------------------------------------------------+----+-----+-------+------+-------------------------------------------------------------------------------------
|1 |                         2                         | 3  |  4  |   5   |  6   |                         7                         |               8                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|1 |Законодательное Собрание Камчатского края          |801 |     |       |      |                                      218 539,66000|                   220 641,72000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Общегосударственные вопросы                        |801 | 01  |       |      |                                      218 539,66000|                   220 641,72000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Функционирование законодательных                   |801 |0103 |       |      |                                      216 747,40000|                   218 846,90000|
|  |(представительных) органов государственной власти  |    |     |       |      |                                                   |                                |
|  |и представительных органов муниципальных           |    |     |       |      |                                                   |                                |
|  |образований                                        |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы.                             |801 |0103 | 99 0  |      |                                      216 747,40000|                   218 846,90000|
|  |                                                   |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы. Обеспечение деятельности    |801 |0103 | 99 0  |      |                                      163 002,14500|                   164 948,71400|
|  |государственных органов власти (государственных    |    |     | 1001  |      |                                                   |                                |
|  |органов) Камчатского края, за исключением          |    |     |       |      |                                                   |                                |
|  |обособленных расходов, которым присваиваются       |    |     |       |      |                                                   |                                |
|  |уникальные коды.                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |801 |0103 | 99 0  | 100  |                                      108 517,37400|                   108 153,21700|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |801 |0103 | 99 0  | 200  |                                       54 384,77100|                    56 695,49700|
|  |(муниципальных) нужд                               |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |801 |0103 | 99 0  | 800  |                                          100,00000|                       100,00000|
|  |                                                   |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы. Председатель                |801 |0103 | 99 0  |      |                                       20 256,98100|                    20 383,70300|
|  |Законодательного Собрания Камчатского края и его   |    |     | 1003  |      |                                                   |                                |
|  |заместители.                                       |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |801 |0103 | 99 0  | 100  |                                       20 256,98100|                    20 383,70300|
|  |выполнения функций государственными                |    |     | 1003  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы. Депутаты (члены)            |801 |0103 | 99 0  |      |                                       33 488,27400|                    33 514,48300|
|  |Законодательного Собрания Камчатского края.        |    |     | 1004  |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |801 |0103 | 99 0  | 100  |                                       33 488,27400|                    33 514,48300|
|  |выполнения функций государственными                |    |     | 1004  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Другие общегосударственные вопросы                 |801 |0113 |       |      |                                        1 792,26000|                     1 794,82000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы.                             |801 |0113 | 99 0  |      |                                        1 792,26000|                     1 794,82000|
|  |                                                   |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы. Обеспечение членов Совета   |801 |0113 | 99 0  |      |                                        1 792,26000|                     1 794,82000|
|  |Федерации и их помощников в субъектах Российской   |    |     | 5142  |      |                                                   |                                |
|  |Федерации.                                         |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |801 |0113 | 99 0  | 100  |                                        1 542,26000|                     1 544,82000|
|  |выполнения функций государственными                |    |     | 5142  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                        1 542,26000|                     1 544,82000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |801 |0113 | 99 0  | 200  |                                          250,00000|                       250,00000|
|  |(муниципальных) нужд                               |    |     | 5142  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                          250,00000|                       250,00000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|2 |Контрольно-счетная палата Камчатского края         |802 |     |       |      |                                       60 301,60000|                    60 301,60000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Общегосударственные вопросы                        |802 | 01  |       |      |                                       60 301,60000|                    60 301,60000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Обеспечение деятельности финансовых, налоговых и   |802 |0106 |       |      |                                       60 301,60000|                    60 301,60000|
|  |таможенных органов и органов финансового           |    |     |       |      |                                                   |                                |
|  |(финансово-бюджетного) надзора                     |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы.                             |802 |0106 | 99 0  |      |                                       60 301,60000|                    60 301,60000|
|  |                                                   |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы. Обеспечение деятельности    |802 |0106 | 99 0  |      |                                       54 740,60000|                    54 740,60000|
|  |государственных органов власти (государственных    |    |     | 1001  |      |                                                   |                                |
|  |органов) Камчатского края, за исключением          |    |     |       |      |                                                   |                                |
|  |обособленных расходов, которым присваиваются       |    |     |       |      |                                                   |                                |
|  |уникальные коды.                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |802 |0106 | 99 0  | 100  |                                       49 358,80000|                    49 272,70000|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |802 |0106 | 99 0  | 200  |                                        5 261,80000|                     5 465,90000|
|  |(муниципальных) нужд                               |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |802 |0106 | 99 0  | 800  |                                          120,00000|                         2,00000|
|  |                                                   |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы. Руководитель Контрольно-    |802 |0106 | 99 0  |      |                                        5 561,00000|                     5 561,00000|
|  |счетной палаты Камчатского края и его заместители. |    |     | 1005  |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |802 |0106 | 99 0  | 100  |                                        5 561,00000|                     5 561,00000|
|  |выполнения функций государственными                |    |     | 1005  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|3 |Правительство Камчатского края                     |803 |     |       |      |                                       44 985,00000|                    44 985,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Общегосударственные вопросы                        |803 | 01  |       |      |                                       44 985,00000|                    44 985,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Функционирование высшего должностного лица         |803 |0102 |       |      |                                        5 772,00000|                     5 772,00000|
|  |субъекта Российской Федерации и муниципального     |    |     |       |      |                                                   |                                |
|  |образования                                        |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы.                             |803 |0102 | 99 0  |      |                                        5 772,00000|                     5 772,00000|
|  |                                                   |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы. Высшее должностное лицо     |803 |0102 | 99 0  |      |                                        5 772,00000|                     5 772,00000|
|  |Камчатского края и его заместители.                |    |     | 1002  |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |803 |0102 | 99 0  | 100  |                                        5 772,00000|                     5 772,00000|
|  |выполнения функций государственными                |    |     | 1002  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Функционирование Правительства Российской          |803 |0104 |       |      |                                       39 213,00000|                    39 213,00000|
|  |Федерации, высших исполнительных органов           |    |     |       |      |                                                   |                                |
|  |государственной власти субъектов Российской        |    |     |       |      |                                                   |                                |
|  |Федерации, местных администраций                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы.                             |803 |0104 | 99 0  |      |                                       39 213,00000|                    39 213,00000|
|  |                                                   |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы. Высшее должностное лицо     |803 |0104 | 99 0  |      |                                       39 213,00000|                    39 213,00000|
|  |Камчатского края и его заместители.                |    |     | 1002  |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |803 |0104 | 99 0  | 100  |                                       39 213,00000|                    39 213,00000|
|  |выполнения функций государственными                |    |     | 1002  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|4 |Аппарат Губернатора и Правительства Камчатского    |804 |     |       |      |                                      616 337,67000|                   631 439,63000|
|  |края                                               |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Общегосударственные вопросы                        |804 | 01  |       |      |                                      554 106,17000|                   567 108,43000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Функционирование Правительства Российской          |804 |0104 |       |      |                                      255 484,00000|                   255 722,90000|
|  |Федерации, высших исполнительных органов           |    |     |       |      |                                                   |                                |
|  |государственной власти субъектов Российской        |    |     |       |      |                                                   |                                |
|  |Федерации, местных администраций                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы.                             |804 |0104 | 99 0  |      |                                      255 484,00000|                   255 722,90000|
|  |                                                   |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы. Обеспечение деятельности    |804 |0104 | 99 0  |      |                                      255 484,00000|                   255 722,90000|
|  |государственных органов власти (государственных    |    |     | 1001  |      |                                                   |                                |
|  |органов) Камчатского края, за исключением          |    |     |       |      |                                                   |                                |
|  |обособленных расходов, которым присваиваются       |    |     |       |      |                                                   |                                |
|  |уникальные коды.                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |804 |0104 | 99 0  | 100  |                                      162 156,00000|                   162 156,00000|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |804 |0104 | 99 0  | 200  |                                       90 704,10000|                    90 818,50000|
|  |(муниципальных) нужд                               |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |804 |0104 | 99 0  | 300  |                                          255,00000|                       255,00000|