Закон Камчатского края от 20.11.2013 № 340

|  |                                                   |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |804 |0104 | 99 0  | 800  |                                        2 368,90000|                     2 493,40000|
|  |                                                   |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Судебная система                                   |804 |0105 |       |      |                                            0,00000|                       914,50000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы.                             |804 |0105 | 99 0  |      |                                            0,00000|                       914,50000|
|  |                                                   |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы. Осуществление полномочий по |804 |0105 | 99 0  |      |                                            0,00000|                       914,50000|
|  |составлению (изменению) списков кандидатов в       |    |     | 5120  |      |                                                   |                                |
|  |присяжные заседатели федеральных судов общей       |    |     |       |      |                                                   |                                |
|  |юрисдикции в Российской Федерации.                 |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |804 |0105 | 99 0  | 500  |                                            0,00000|                       914,50000|
|  |                                                   |    |     | 5120  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                            0,00000|                       914,50000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Другие общегосударственные вопросы                 |804 |0113 |       |      |                                      298 622,17000|                   310 471,03000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы.                             |804 |0113 | 99 0  |      |                                      298 622,17000|                   310 471,03000|
|  |                                                   |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы. Обеспечение деятельности    |804 |0113 | 99 0  |      |                                       72 909,16000|                    73 775,76000|
|  |государственных органов власти (государственных    |    |     | 1001  |      |                                                   |                                |
|  |органов) Камчатского края, за исключением          |    |     |       |      |                                                   |                                |
|  |обособленных расходов, которым присваиваются       |    |     |       |      |                                                   |                                |
|  |уникальные коды.                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |804 |0113 | 99 0  | 100  |                                       17 792,20000|                    18 521,60000|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |804 |0113 | 99 0  | 200  |                                       55 116,96000|                    55 254,16000|
|  |(муниципальных) нужд                               |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы. Расходы на обеспечение      |804 |0113 | 99 0  |      |                                      219 838,51000|                   230 774,57000|
|  |деятельности (оказание услуг) учреждений, в том    |    |     | 1014  |      |                                                   |                                |
|  |числе на предоставление государственным бюджетным  |    |     |       |      |                                                   |                                |
|  |и автономным учреждениям субсидий, за исключением  |    |     |       |      |                                                   |                                |
|  |обособленных расходов, которым присваиваются       |    |     |       |      |                                                   |                                |
|  |уникальные коды.                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |804 |0113 | 99 0  | 600  |                                      219 838,51000|                   230 774,57000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы. Обеспечение деятельности    |804 |0113 | 99 0  |      |                                        3 469,50000|                     3 493,50000|
|  |депутатов Государственной Думы и их помощников в   |    |     | 5141  |      |                                                   |                                |
|  |избирательных округах.                             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |804 |0113 | 99 0  | 100  |                                        3 142,50000|                     3 142,50000|
|  |выполнения функций государственными                |    |     | 5141  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                        3 142,50000|                     3 142,50000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |804 |0113 | 99 0  | 200  |                                          327,00000|                       351,00000|
|  |(муниципальных) нужд                               |    |     | 5141  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                          327,00000|                       351,00000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы. Обеспечение членов Совета   |804 |0113 | 99 0  |      |                                        2 405,00000|                     2 427,20000|
|  |Федерации и их помощников в субъектах Российской   |    |     | 5142  |      |                                                   |                                |
|  |Федерации.                                         |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |804 |0113 | 99 0  | 100  |                                        2 081,60000|                     2 081,60000|
|  |выполнения функций государственными                |    |     | 5142  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                        2 081,60000|                     2 081,60000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |804 |0113 | 99 0  | 200  |                                          323,40000|                       345,60000|
|  |(муниципальных) нужд                               |    |     | 5142  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                          323,40000|                       345,60000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Культура, кинематография                           |804 | 08  |       |      |                                       28 849,20000|                    30 111,30000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Культура                                           |804 |0801 |       |      |                                       28 849,20000|                    30 111,30000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы.                             |804 |0801 | 99 0  |      |                                       28 849,20000|                    30 111,30000|
|  |                                                   |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы. Расходы на обеспечение      |804 |0801 | 99 0  |      |                                       28 849,20000|                    30 111,30000|
|  |деятельности (оказание услуг) учреждений, в том    |    |     | 1014  |      |                                                   |                                |
|  |числе на предоставление государственным бюджетным  |    |     |       |      |                                                   |                                |
|  |и автономным учреждениям субсидий, за исключением  |    |     |       |      |                                                   |                                |
|  |обособленных расходов, которым присваиваются       |    |     |       |      |                                                   |                                |
|  |уникальные коды.                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |804 |0801 | 99 0  | 100  |                                       26 173,60000|                    27 409,00000|
|  |выполнения функций государственными                |    |     | 1014  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |804 |0801 | 99 0  | 200  |                                        2 675,60000|                     2 702,30000|
|  |(муниципальных) нужд                               |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Средства массовой информации                       |804 | 12  |       |      |                                       33 382,30000|                    34 219,90000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Телевидение и радиовещание                         |804 |1201 |       |      |                                       28 382,30000|                    29 219,90000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы.                             |804 |1201 | 99 0  |      |                                       28 382,30000|                    29 219,90000|
|  |                                                   |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы. Расходы на обеспечение      |804 |1201 | 99 0  |      |                                       28 382,30000|                    29 219,90000|
|  |деятельности (оказание услуг) учреждений, в том    |    |     | 1014  |      |                                                   |                                |
|  |числе на предоставление государственным бюджетным  |    |     |       |      |                                                   |                                |
|  |и автономным учреждениям субсидий, за исключением  |    |     |       |      |                                                   |                                |
|  |обособленных расходов, которым присваиваются       |    |     |       |      |                                                   |                                |
|  |уникальные коды.                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |804 |1201 | 99 0  | 600  |                                       28 382,30000|                    29 219,90000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Периодическая печать и издательства                |804 |1202 |       |      |                                        5 000,00000|                     5 000,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы.                             |804 |1202 | 99 0  |      |                                        5 000,00000|                     5 000,00000|
|  |                                                   |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы. Обеспечение деятельности    |804 |1202 | 99 0  |      |                                        5 000,00000|                     5 000,00000|
|  |государственных органов власти (государственных    |    |     | 1001  |      |                                                   |                                |
|  |органов) Камчатского края, за исключением          |    |     |       |      |                                                   |                                |
|  |обособленных расходов, которым присваиваются       |    |     |       |      |                                                   |                                |
|  |уникальные коды.                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |804 |1202 | 99 0  | 200  |                                        5 000,00000|                     5 000,00000|
|  |(муниципальных) нужд                               |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|5 |Министерство сельского хозяйства, пищевой и        |807 |     |       |      |                                      565 699,60000|                   572 807,60000|
|  |перерабатывающей промышленности Камчатского края   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Общегосударственные вопросы                        |807 | 01  |       |      |                                        2 940,00000|                     2 940,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Функционирование Правительства Российской          |807 |0104 |       |      |                                        2 940,00000|                     2 940,00000|
|  |Федерации, высших исполнительных органов           |    |     |       |      |                                                   |                                |
|  |государственной власти субъектов Российской        |    |     |       |      |                                                   |                                |
|  |Федерации, местных администраций                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |807 |0104 | 16 0  |      |                                        2 940,00000|                     2 940,00000|
|  |"Развитие сельского хозяйства и регулирование      |    |     | 0000  |      |                                                   |                                |
|  |рынков сельскохозяйственной продукции, сырья и     |    |     |       |      |                                                   |                                |
|  |продовольствия Камчатского края на 2014-2018       |    |     |       |      |                                                   |                                |
|  |годы".                                             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |807 |0104 | 16 9  |      |                                        2 940,00000|                     2 940,00000|
|  |"Развитие сельского хозяйства и регулирование      |    |     | 0000  |      |                                                   |                                |
|  |рынков сельскохозяйственной продукции, сырья и     |    |     |       |      |                                                   |                                |
|  |продовольствия Камчатского края на 2014-2018       |    |     |       |      |                                                   |                                |
|  |годы". Подпрограмма "Обеспечение реализации        |    |     |       |      |                                                   |                                |
|  |государственной программы".                        |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|807 |0104 | 16 9  |      |                                        2 940,00000|                     2 940,00000|
|  |###########                                        |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |807 |0104 | 16 9  | 100  |                                        2 940,00000|                     2 940,00000|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Национальная экономика                             |807 | 04  |       |      |                                      528 558,60000|                   535 251,20000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Сельское хозяйство и рыболовство                   |807 |0405 |       |      |                                      528 558,60000|                   535 251,20000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |807 |0405 | 16 0  |      |                                      528 558,60000|                   535 251,20000|
|  |"Развитие сельского хозяйства и регулирование      |    |     | 0000  |      |                                                   |                                |
|  |рынков сельскохозяйственной продукции, сырья и     |    |     |       |      |                                                   |                                |
|  |продовольствия Камчатского края на 2014-2018       |    |     |       |      |                                                   |                                |
|  |годы".                                             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|807 |0405 | 16 1  |      |                                       43 590,00000|                    43 055,00000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|807 |0405 | 16 1  |      |                                       43 590,00000|                    43 055,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |807 |0405 | 16 1  | 200  |                                       14 240,60000|                    12 475,00000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |807 |0405 | 16 1  | 800  |                                       29 349,40000|                    30 580,00000|
|  |                                                   |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |807 |0405 | 16 2  |      |                                      312 420,10000|                   342 055,40000|
|  |"Развитие сельского хозяйства и регулирование      |    |     | 0000  |      |                                                   |                                |
|  |рынков сельскохозяйственной продукции, сырья и     |    |     |       |      |                                                   |                                |
|  |продовольствия Камчатского края на 2014-2018       |    |     |       |      |                                                   |                                |
|  |годы". Подпрограмма "Развитие животноводства".     |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|807 |0405 | 16 2  |      |                                      292 815,00000|                   324 386,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |807 |0405 | 16 2  | 800  |                                      292 815,00000|                   324 386,00000|
|  |                                                   |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|807 |0405 | 16 2  |      |                                       17 105,10000|                    17 669,40000|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |807 |0405 | 16 2  | 100  |                                       11 683,60000|                    12 247,90000|
|  |выполнения функций государственными                |    |     | 1014  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |807 |0405 | 16 2  | 200  |                                        5 302,50000|                     5 302,50000|
|  |(муниципальных) нужд                               |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |807 |0405 | 16 2  | 800  |                                          119,00000|                       119,00000|
|  |                                                   |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|807 |0405 | 16 2  |      |                                        2 500,00000|                         0,00000|
|  |###########                                        |    |     | 4006  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |807 |0405 | 16 2  | 500  |                                        2 500,00000|                         0,00000|
|  |                                                   |    |     | 4006  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |807 |0405 | 16 3  |      |                                       17 800,00000|                    17 050,00000|
|  |"Развитие сельского хозяйства и регулирование      |    |     | 0000  |      |                                                   |                                |
|  |рынков сельскохозяйственной продукции, сырья и     |    |     |       |      |                                                   |                                |
|  |продовольствия Камчатского края на 2014-2018       |    |     |       |      |                                                   |                                |
|  |годы". Подпрограмма "Развитие пищевой и            |    |     |       |      |                                                   |                                |
|  |перерабатывающей промышленности".                  |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|807 |0405 | 16 3  |      |                                       17 800,00000|                    17 050,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |807 |0405 | 16 3  | 800  |                                       17 800,00000|                    17 050,00000|
|  |                                                   |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|807 |0405 | 16 4  |      |                                       84 158,95000|                    58 500,00000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|807 |0405 | 16 4  |      |                                       84 158,95000|                    58 500,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |807 |0405 | 16 4  | 800  |                                       84 158,95000|                    58 500,00000|
|  |                                                   |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |807 |0405 | 16 6  |      |                                       13 968,05000|                    11 784,00000|
|  |"Развитие сельского хозяйства и регулирование      |    |     | 0000  |      |                                                   |                                |
|  |рынков сельскохозяйственной продукции, сырья и     |    |     |       |      |                                                   |                                |
|  |продовольствия Камчатского края на 2014-2018       |    |     |       |      |                                                   |                                |
|  |годы". Подпрограмма "Развитие малых форм           |    |     |       |      |                                                   |                                |
|  |хозяйствования".                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|807 |0405 | 16 6  |      |                                       13 968,05000|                    11 784,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |807 |0405 | 16 6  | 200  |                                       13 600,00000|                    11 400,00000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |807 |0405 | 16 6  | 800  |                                          368,05000|                       384,00000|
|  |                                                   |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|807 |0405 | 16 7  |      |                                       12 316,00000|                    18 501,30000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|807 |0405 | 16 7  |      |                                       12 316,00000|                    12 373,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |807 |0405 | 16 7  | 200  |                                        8 250,00000|                     8 307,00000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |807 |0405 | 16 7  | 800  |                                        4 066,00000|                     4 066,00000|
|  |                                                   |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|807 |0405 | 16 7  |      |                                            0,00000|                     6 128,30000|
|  |###########                                        |    |     | 5391  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |807 |0405 | 16 7  | 500  |                                            0,00000|                     6 128,30000|
|  |                                                   |    |     | 5391  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                            0,00000|                     6 128,30000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |807 |0405 | 16 9  |      |                                       44 305,50000|                    44 305,50000|
|  |"Развитие сельского хозяйства и регулирование      |    |     | 0000  |      |                                                   |                                |
|  |рынков сельскохозяйственной продукции, сырья и     |    |     |       |      |                                                   |                                |
|  |продовольствия Камчатского края на 2014-2018       |    |     |       |      |                                                   |                                |
|  |годы". Подпрограмма "Обеспечение реализации        |    |     |       |      |                                                   |                                |
|  |государственной программы".                        |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|807 |0405 | 16 9  |      |                                       44 305,50000|                    44 305,50000|
|  |###########                                        |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |807 |0405 | 16 9  | 100  |                                       36 753,80000|                    36 753,80000|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |807 |0405 | 16 9  | 200  |                                        7 550,70000|                     7 550,70000|
|  |(муниципальных) нужд                               |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |807 |0405 | 16 9  | 800  |                                            1,00000|                         1,00000|
|  |                                                   |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальная политика                                |807 | 10  |       |      |                                       34 201,00000|                    34 616,40000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение населения                   |807 |1003 |       |      |                                       34 201,00000|                    34 616,40000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |807 |1003 | 16 0  |      |                                       34 201,00000|                    34 616,40000|
|  |"Развитие сельского хозяйства и регулирование      |    |     | 0000  |      |                                                   |                                |
|  |рынков сельскохозяйственной продукции, сырья и     |    |     |       |      |                                                   |                                |
|  |продовольствия Камчатского края на 2014-2018       |    |     |       |      |                                                   |                                |
|  |годы".                                             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |807 |1003 | 16 5  |      |                                       34 201,00000|                    34 616,40000|
|  |"Развитие сельского хозяйства и регулирование      |    |     | 0000  |      |                                                   |                                |
|  |рынков сельскохозяйственной продукции, сырья и     |    |     |       |      |                                                   |                                |
|  |продовольствия Камчатского края на 2014-2018       |    |     |       |      |                                                   |                                |
|  |годы". Подпрограмма "Устойчивое развитие сельских  |    |     |       |      |                                                   |                                |
|  |территорий".                                       |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|807 |1003 | 16 5  |      |                                       34 201,00000|                    34 616,40000|
|  |###########                                        |    |     | 2041  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |807 |1003 | 16 5  | 300  |                                       34 201,00000|                    34 616,40000|
|  |                                                   |    |     | 2041  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|6 |Министерство природных ресурсов и экологии         |808 |     |       |      |                                      117 433,85000|                   119 109,45000|
|  |Камчатского края                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Общегосударственные вопросы                        |808 | 01  |       |      |                                        2 940,00000|                     2 940,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Функционирование Правительства Российской          |808 |0104 |       |      |                                        2 940,00000|                     2 940,00000|
|  |Федерации, высших исполнительных органов           |    |     |       |      |                                                   |                                |
|  |государственной власти субъектов Российской        |    |     |       |      |                                                   |                                |
|  |Федерации, местных администраций                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края "Охрана |808 |0104 | 12 0  |      |                                        2 940,00000|                     2 940,00000|
|  |окружающей среды, воспроизводство и использование  |    |     | 0000  |      |                                                   |                                |
|  |природных ресурсов в Камчатском крае на 2014-2018  |    |     |       |      |                                                   |                                |
|  |годы".                                             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|808 |0104 | 12 8  |      |                                        2 940,00000|                     2 940,00000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|808 |0104 | 12 8  |      |                                        2 940,00000|                     2 940,00000|
|  |###########                                        |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |808 |0104 | 12 8  | 100  |                                        2 940,00000|                     2 940,00000|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |