Закон Камчатского края от 20.11.2013 № 340

|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |810 |1403 | 05 0  |      |                                      583 188,00000|                   583 188,00000|
|  |"Энергоэффективность, развитие энергетики и        |    |     | 0000  |      |                                                   |                                |
|  |коммунального хозяйства, обеспечение жителей       |    |     |       |      |                                                   |                                |
|  |населенных пунктов Камчатского края коммунальными  |    |     |       |      |                                                   |                                |
|  |услугами и услугами по благоустройству территорий  |    |     |       |      |                                                   |                                |
|  |на 2014-2018 годы".                                |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|810 |1403 | 05 1  |      |                                      583 188,00000|                   583 188,00000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|810 |1403 | 05 1  |      |                                      583 188,00000|                   583 188,00000|
|  |###########                                        |    |     | 4004  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |810 |1403 | 05 1  | 500  |                                      583 188,00000|                   583 188,00000|
|  |                                                   |    |     | 4004  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|9 |Министерство финансов Камчатского края             |811 |     |       |      |                                    4 952 826,24000|                 5 399 889,13000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Общегосударственные вопросы                        |811 | 01  |       |      |                                      457 766,14000|                   458 792,63000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Функционирование Правительства Российской          |811 |0104 |       |      |                                        2 940,00000|                     2 940,00000|
|  |Федерации, высших исполнительных органов           |    |     |       |      |                                                   |                                |
|  |государственной власти субъектов Российской        |    |     |       |      |                                                   |                                |
|  |Федерации, местных администраций                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |811 |0104 | 19 0  |      |                                        2 940,00000|                     2 940,00000|
|  |"Управление государственными финансами Камчатского |    |     | 0000  |      |                                                   |                                |
|  |края на 2014-2018 годы".                           |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |811 |0104 | 19 4  |      |                                        2 940,00000|                     2 940,00000|
|  |"Управление государственными финансами Камчатского |    |     | 0000  |      |                                                   |                                |
|  |края на 2014-2018 годы". Подпрограмма "Обеспечение |    |     |       |      |                                                   |                                |
|  |реализации государственной программы".             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|811 |0104 | 19 4  |      |                                        2 940,00000|                     2 940,00000|
|  |###########                                        |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |811 |0104 | 19 4  | 100  |                                        2 940,00000|                     2 940,00000|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Обеспечение деятельности финансовых, налоговых и   |811 |0106 |       |      |                                       84 986,44000|                    84 541,73000|
|  |таможенных органов и органов финансового           |    |     |       |      |                                                   |                                |
|  |(финансово-бюджетного) надзора                     |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |811 |0106 | 19 0  |      |                                       84 986,44000|                    84 541,73000|
|  |"Управление государственными финансами Камчатского |    |     | 0000  |      |                                                   |                                |
|  |края на 2014-2018 годы".                           |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |811 |0106 | 19 4  |      |                                       84 986,44000|                    84 541,73000|
|  |"Управление государственными финансами Камчатского |    |     | 0000  |      |                                                   |                                |
|  |края на 2014-2018 годы". Подпрограмма "Обеспечение |    |     |       |      |                                                   |                                |
|  |реализации государственной программы".             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|811 |0106 | 19 4  |      |                                       84 986,44000|                    84 541,73000|
|  |###########                                        |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |811 |0106 | 19 4  | 100  |                                       71 450,00000|                    71 083,80000|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |811 |0106 | 19 4  | 200  |                                       13 331,44000|                    13 247,93000|
|  |(муниципальных) нужд                               |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |811 |0106 | 19 4  | 800  |                                          205,00000|                       210,00000|
|  |                                                   |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Резервные фонды                                    |811 |0111 |       |      |                                      155 133,20000|                   156 844,20000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |811 |0111 | 19 0  |      |                                      155 133,20000|                   156 844,20000|
|  |"Управление государственными финансами Камчатского |    |     | 0000  |      |                                                   |                                |
|  |края на 2014-2018 годы".                           |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |811 |0111 | 19 2  |      |                                      155 133,20000|                   156 844,20000|
|  |"Управление государственными финансами Камчатского |    |     | 0000  |      |                                                   |                                |
|  |края на 2014-2018 годы". Подпрограмма "Управление  |    |     |       |      |                                                   |                                |
|  |государственным долгом Камчатского края,           |    |     |       |      |                                                   |                                |
|  |средствами резервных фондов и резервами            |    |     |       |      |                                                   |                                |
|  |ассигнований".                                     |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|811 |0111 | 19 2  |      |                                       50 000,00000|                    50 000,00000|
|  |###########                                        |    |     | 1010  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |811 |0111 | 19 2  | 800  |                                       50 000,00000|                    50 000,00000|
|  |                                                   |    |     | 1010  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|811 |0111 | 19 2  |      |                                      105 133,20000|                   106 844,20000|
|  |###########                                        |    |     | 1011  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |811 |0111 | 19 2  | 800  |                                      105 133,20000|                   106 844,20000|
|  |                                                   |    |     | 1011  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Другие общегосударственные вопросы                 |811 |0113 |       |      |                                      214 706,50000|                   214 466,70000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |811 |0113 | 19 0  |      |                                      214 706,50000|                   214 466,70000|
|  |"Управление государственными финансами Камчатского |    |     | 0000  |      |                                                   |                                |
|  |края на 2014-2018 годы".                           |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|811 |0113 | 19 1  |      |                                       67 901,00000|                    67 901,00000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|811 |0113 | 19 1  |      |                                       67 901,00000|                    67 901,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |811 |0113 | 19 1  | 200  |                                       67 901,00000|                    67 901,00000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |811 |0113 | 19 2  |      |                                      123 516,50000|                   123 276,70000|
|  |"Управление государственными финансами Камчатского |    |     | 0000  |      |                                                   |                                |
|  |края на 2014-2018 годы". Подпрограмма "Управление  |    |     |       |      |                                                   |                                |
|  |государственным долгом Камчатского края,           |    |     |       |      |                                                   |                                |
|  |средствами резервных фондов и резервами            |    |     |       |      |                                                   |                                |
|  |ассигнований".                                     |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|811 |0113 | 19 2  |      |                                      103 000,00000|                   103 000,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |811 |0113 | 19 2  | 800  |                                      103 000,00000|                   103 000,00000|
|  |                                                   |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|811 |0113 | 19 2  |      |                                       20 516,50000|                    20 276,70000|
|  |###########                                        |    |     | 5900  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |811 |0113 | 19 2  | 800  |                                       20 516,50000|                    20 276,70000|
|  |                                                   |    |     | 5900  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                       20 516,50000|                    20 276,70000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|811 |0113 | 19 3  |      |                                       23 289,00000|                    23 289,00000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|811 |0113 | 19 3  |      |                                       23 289,00000|                    23 289,00000|
|  |###########                                        |    |     | 4010  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |811 |0113 | 19 3  | 500  |                                       23 289,00000|                    23 289,00000|
|  |                                                   |    |     | 4010  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Обслуживание государственного и муниципального     |811 | 13  |       |      |                                      152 510,30000|                   332 178,20000|
|  |долга                                              |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Обслуживание государственного внутреннего и        |811 |1301 |       |      |                                      152 510,30000|                   332 178,20000|
|  |муниципального долга                               |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |811 |1301 | 19 0  |      |                                      152 510,30000|                   332 178,20000|
|  |"Управление государственными финансами Камчатского |    |     | 0000  |      |                                                   |                                |
|  |края на 2014-2018 годы".                           |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |811 |1301 | 19 2  |      |                                      152 510,30000|                   332 178,20000|
|  |"Управление государственными финансами Камчатского |    |     | 0000  |      |                                                   |                                |
|  |края на 2014-2018 годы". Подпрограмма "Управление  |    |     |       |      |                                                   |                                |
|  |государственным долгом Камчатского края,           |    |     |       |      |                                                   |                                |
|  |средствами резервных фондов и резервами            |    |     |       |      |                                                   |                                |
|  |ассигнований".                                     |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|811 |1301 | 19 2  |      |                                      152 510,30000|                   332 178,20000|
|  |###########                                        |    |     | 1009  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Обслуживание государственного (муниципального)     |811 |1301 | 19 2  | 700  |                                      152 510,30000|                   332 178,20000|
|  |долга                                              |    |     | 1009  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты общего характера бюджетам  |811 | 14  |       |      |                                    4 342 549,80000|                 4 608 918,30000|
|  |субъектов Российской Федерации и муниципальных     |    |     |       |      |                                                   |                                |
|  |образований                                        |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Дотации на выравнивание бюджетной обеспеченности   |811 |1401 |       |      |                                    1 699 673,00000|                 1 699 673,00000|
|  |субъектов Российской Федерации и муниципальных     |    |     |       |      |                                                   |                                |
|  |образований                                        |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |811 |1401 | 19 0  |      |                                    1 699 673,00000|                 1 699 673,00000|
|  |"Управление государственными финансами Камчатского |    |     | 0000  |      |                                                   |                                |
|  |края на 2014-2018 годы".                           |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|811 |1401 | 19 3  |      |                                    1 699 673,00000|                 1 699 673,00000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|811 |1401 | 19 3  |      |                                       17 651,00000|                    17 651,00000|
|  |###########                                        |    |     | 4001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |811 |1401 | 19 3  | 500  |                                       17 651,00000|                    17 651,00000|
|  |                                                   |    |     | 4001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|811 |1401 | 19 3  |      |                                    1 682 022,00000|                 1 682 022,00000|
|  |###########                                        |    |     | 4002  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |811 |1401 | 19 3  | 500  |                                    1 682 022,00000|                 1 682 022,00000|
|  |                                                   |    |     | 4002  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные дотации                                       |811 |1402 |       |      |                                      591 388,00000|                   643 830,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |811 |1402 | 19 0  |      |                                      591 388,00000|                   643 830,00000|
|  |"Управление государственными финансами Камчатского |    |     | 0000  |      |                                                   |                                |
|  |края на 2014-2018 годы".                           |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|811 |1402 | 19 3  |      |                                      591 388,00000|                   643 830,00000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|811 |1402 | 19 3  |      |                                      250 000,00000|                   250 000,00000|
|  |###########                                        |    |     | 4003  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |811 |1402 | 19 3  | 500  |                                      250 000,00000|                   250 000,00000|
|  |                                                   |    |     | 4003  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|811 |1402 | 19 3  |      |                                      341 388,00000|                   393 830,00000|
|  |###########                                        |    |     | 5010  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |811 |1402 | 19 3  | 500  |                                      341 388,00000|                   393 830,00000|
|  |                                                   |    |     | 5010  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                      341 388,00000|                   393 830,00000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Прочие межбюджетные трансферты общего характера    |811 |1403 |       |      |                                    2 051 488,80000|                 2 265 415,30000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |811 |1403 | 19 0  |      |                                    2 051 488,80000|                 2 265 415,30000|
|  |"Управление государственными финансами Камчатского |    |     | 0000  |      |                                                   |                                |
|  |края на 2014-2018 годы".                           |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |811 |1403 | 19 2  |      |                                      379 427,70000|                   488 277,00000|
|  |"Управление государственными финансами Камчатского |    |     | 0000  |      |                                                   |                                |
|  |края на 2014-2018 годы". Подпрограмма "Управление  |    |     |       |      |                                                   |                                |
|  |государственным долгом Камчатского края,           |    |     |       |      |                                                   |                                |
|  |средствами резервных фондов и резервами            |    |     |       |      |                                                   |                                |
|  |ассигнований".                                     |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|811 |1403 | 19 2  |      |                                      379 427,70000|                   488 277,00000|
|  |###########                                        |    |     | 4029  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |811 |1403 | 19 2  | 500  |                                      379 427,70000|                   488 277,00000|
|  |                                                   |    |     | 4029  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|811 |1403 | 19 3  |      |                                    1 672 061,10000|                 1 777 138,30000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|811 |1403 | 19 3  |      |                                    1 566 030,10000|                 1 671 107,30000|
|  |###########                                        |    |     | 4004  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |811 |1403 | 19 3  | 500  |                                    1 566 030,10000|                 1 671 107,30000|
|  |                                                   |    |     | 4004  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|811 |1403 | 19 3  |      |                                       80 051,00000|                    80 051,00000|
|  |###########                                        |    |     | 4009  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |811 |1403 | 19 3  | 500  |                                       80 051,00000|                    80 051,00000|
|  |                                                   |    |     | 4009  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|811 |1403 | 19 3  |      |                                       25 980,00000|                    25 980,00000|
|  |###########                                        |    |     | 5159  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |811 |1403 | 19 3  | 500  |                                       25 980,00000|                    25 980,00000|
|  |                                                   |    |     | 5159  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                       25 980,00000|                    25 980,00000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|10|Министерство строительства Камчатского края        |812 |     |       |      |                                    5 045 502,76000|                 5 271 101,78000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Общегосударственные вопросы                        |812 | 01  |       |      |                                      844 211,45000|                   905 242,18000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Функционирование Правительства Российской          |812 |0104 |       |      |                                        2 940,00000|                     2 940,00000|
|  |Федерации, высших исполнительных органов           |    |     |       |      |                                                   |                                |
|  |государственной власти субъектов Российской        |    |     |       |      |                                                   |                                |
|  |Федерации, местных администраций                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |812 |0104 | 04 0  |      |                                        2 940,00000|                     2 940,00000|
|  |"Обеспечение доступным и комфортным жильем жителей |    |     | 0000  |      |                                                   |                                |
|  |Камчатского края на 2014-2018 годы".               |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |812 |0104 | 04 8  |      |                                        2 940,00000|                     2 940,00000|
|  |"Обеспечение доступным и комфортным жильем жителей |    |     | 0000  |      |                                                   |                                |
|  |Камчатского края на 2014-2018 годы". Подпрограмма  |    |     |       |      |                                                   |                                |
|  |"Обеспечение реализации государственной            |    |     |       |      |                                                   |                                |
|  |программы".                                        |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|812 |0104 | 04 8  |      |                                        2 940,00000|                     2 940,00000|
|  |###########                                        |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |812 |0104 | 04 8  | 100  |                                        2 940,00000|                     2 940,00000|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Другие общегосударственные вопросы                 |812 |0113 |       |      |                                      841 271,45000|                   902 302,18000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |812 |0113 | 04 0  |      |                                       55 440,45000|                   118 939,38000|
|  |"Обеспечение доступным и комфортным жильем жителей |    |     | 0000  |      |                                                   |                                |
|  |Камчатского края на 2014-2018 годы".               |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |812 |0113 | 04 1  |      |                                       55 440,45000|                   118 939,38000|
|  |"Обеспечение доступным и комфортным жильем жителей |    |     | 0000  |      |                                                   |                                |
|  |Камчатского края на 2014-2018 годы". Подпрограмма  |    |     |       |      |                                                   |                                |
|  |"Стимулирование развития жилищного строительства в |    |     |       |      |                                                   |                                |
|  |Камчатском крае".                                  |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|812 |0113 | 04 1  |      |                                       55 440,45000|                   118 939,38000|
|  |###########                                        |    |     | 4006  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |812 |0113 | 04 1  | 500  |                                       55 440,45000|                   118 939,38000|
|  |                                                   |    |     | 4006  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы.                             |812 |0113 | 99 0  |      |                                      785 831,00000|                   783 362,80000|
|  |                                                   |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Непрограммные расходы. Расходы в рамках            |812 |0113 | 99 0  |      |                                      785 831,00000|                   783 362,80000|
|  |непрограммных направлений деятельности, за         |    |     | 0998  |      |                                                   |                                |
|  |исключением обособленных расходов, которым         |    |     |       |      |                                                   |                                |
|  |присваиваются уникальные коды.                     |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |812 |0113 | 99 0  | 800  |                                      785 831,00000|                   783 362,80000|
|  |                                                   |    |     | 0998  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Национальная экономика                             |812 | 04  |       |      |                                      109 097,80000|                   110 821,40000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Общеэкономические вопросы                          |812 |0401 |       |      |                                       52 380,70000|                    52 380,70000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |812 |0401 | 04 0  |      |                                       52 380,70000|                    52 380,70000|
|  |"Обеспечение доступным и комфортным жильем жителей |    |     | 0000  |      |                                                   |                                |
|  |Камчатского края на 2014-2018 годы".               |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |812 |0401 | 04 8  |      |                                       52 380,70000|                    52 380,70000|
|  |"Обеспечение доступным и комфортным жильем жителей |    |     | 0000  |      |                                                   |                                |
|  |Камчатского края на 2014-2018 годы". Подпрограмма  |    |     |       |      |                                                   |                                |
|  |"Обеспечение реализации государственной            |    |     |       |      |                                                   |                                |
|  |программы".                                        |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|812 |0401 | 04 8  |      |                                       52 380,70000|                    52 380,70000|
|  |###########                                        |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |812 |0401 | 04 8  | 100  |                                       45 214,86913|                    45 214,86913|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |812 |0401 | 04 8  | 200  |                                        7 165,83087|                     7 165,83087|
|  |(муниципальных) нужд                               |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Другие вопросы в области национальной экономики    |812 |0412 |       |      |                                       56 717,10000|                    58 440,70000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |812 |0412 | 04 0  |      |                                       56 717,10000|                    58 440,70000|
|  |"Обеспечение доступным и комфортным жильем жителей |    |     | 0000  |      |                                                   |                                |
|  |Камчатского края на 2014-2018 годы".               |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |812 |0412 | 04 8  |      |                                       56 717,10000|                    58 440,70000|
|  |"Обеспечение доступным и комфортным жильем жителей |    |     | 0000  |      |                                                   |                                |
|  |Камчатского края на 2014-2018 годы". Подпрограмма  |    |     |       |      |                                                   |                                |
|  |"Обеспечение реализации государственной            |    |     |       |      |                                                   |                                |
|  |программы".                                        |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|812 |0412 | 04 8  |      |                                       56 717,10000|                    58 440,70000|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |812 |0412 | 04 8  | 600  |                                       56 717,10000|                    58 440,70000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Жилищно-коммунальное хозяйство                     |812 | 05  |       |      |                                    1 428 448,41000|                   349 038,20000|