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Закон Камчатского края от 20.11.2013 № 340

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

|  |Жилищное хозяйство                                 |812 |0501 |       |      |                                    1 372 390,00000|                   349 038,20000|

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

|  |Государственная программа Камчатского края         |812 |0501 | 04 0  |      |                                    1 372 390,00000|                   349 038,20000|

|  |"Обеспечение доступным и комфортным жильем жителей |    |     | 0000  |      |                                                   |                                |

|  |Камчатского края на 2014-2018 годы".               |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |812 |0501 | 04 1  |      |                                      200 000,00000|                   300 000,00000|

|  |"Обеспечение доступным и комфортным жильем жителей |    |     | 0000  |      |                                                   |                                |

|  |Камчатского края на 2014-2018 годы". Подпрограмма  |    |     |       |      |                                                   |                                |

|  |"Стимулирование развития жилищного строительства в |    |     |       |      |                                                   |                                |

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

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|812 |0501 | 04 1  |      |                                      200 000,00000|                   300 000,00000|

|  |###########                                        |    |     | 1013  |      |                                                   |                                |

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

|  |Капитальные вложения в объекты недвижимого         |812 |0501 | 04 1  | 400  |                                      200 000,00000|                   300 000,00000|

|  |имущества государственной (муниципальной)          |    |     | 1013  |      |                                                   |                                |

|  |собственности                                      |    |     |       |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |812 |0501 | 04 2  |      |                                    1 125 820,00000|                         0,00000|

|  |"Обеспечение доступным и комфортным жильем жителей |    |     | 0000  |      |                                                   |                                |

|  |Камчатского края на 2014-2018 годы". Подпрограмма  |    |     |       |      |                                                   |                                |

|  |"Повышение устойчивости жилых домов, основных      |    |     |       |      |                                                   |                                |

|  |объектов и систем жизнеобеспечения в Камчатском    |    |     |       |      |                                                   |                                |

|  |крае".                                             |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|812 |0501 | 04 2  |      |                                    1 125 820,00000|                         0,00000|

|  |###########                                        |    |     | 5105  |      |                                                   |                                |

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

|  |Капитальные вложения в объекты недвижимого         |812 |0501 | 04 2  | 400  |                                    1 125 820,00000|                         0,00000|

|  |имущества государственной (муниципальной)          |    |     | 5105  |      |                                                   |                                |

|  |собственности                                      |    |     |       |      |                                                   |                                |

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

|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                    1 125 820,00000|                         0,00000|

|  |                                      текущего года|    |     |       |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |812 |0501 | 04 5  |      |                                       46 570,00000|                    49 038,20000|

|  |"Обеспечение доступным и комфортным жильем жителей |    |     | 0000  |      |                                                   |                                |

|  |Камчатского края на 2014-2018 годы". Подпрограмма  |    |     |       |      |                                                   |                                |

|  |"Переселение граждан из аварийных жилых домов и    |    |     |       |      |                                                   |                                |

|  |непригодных для проживания жилых помещений в       |    |     |       |      |                                                   |                                |

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

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|812 |0501 | 04 5  |      |                                       46 570,00000|                    49 038,20000|

|  |###########                                        |    |     | 4006  |      |                                                   |                                |

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

|  |Межбюджетные трансферты                            |812 |0501 | 04 5  | 500  |                                       46 570,00000|                    49 038,20000|

|  |                                                   |    |     | 4006  |      |                                                   |                                |

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

|  |Коммунальное хозяйство                             |812 |0502 |       |      |                                       56 058,41000|                         0,00000|

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

|  |Государственная программа Камчатского края         |812 |0502 | 04 0  |      |                                       56 058,41000|                         0,00000|

|  |"Обеспечение доступным и комфортным жильем жителей |    |     | 0000  |      |                                                   |                                |

|  |Камчатского края на 2014-2018 годы".               |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |812 |0502 | 04 1  |      |                                       56 058,41000|                         0,00000|

|  |"Обеспечение доступным и комфортным жильем жителей |    |     | 0000  |      |                                                   |                                |

|  |Камчатского края на 2014-2018 годы". Подпрограмма  |    |     |       |      |                                                   |                                |

|  |"Стимулирование развития жилищного строительства в |    |     |       |      |                                                   |                                |

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

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|812 |0502 | 04 1  |      |                                       56 058,41000|                         0,00000|

|  |###########                                        |    |     | 4007  |      |                                                   |                                |

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

|  |Межбюджетные трансферты                            |812 |0502 | 04 1  | 500  |                                       56 058,41000|                         0,00000|

|  |                                                   |    |     | 4007  |      |                                                   |                                |

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

|  |Образование                                        |812 | 07  |       |      |                                      932 180,00000|                 1 060 000,00000|

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

|  |Дошкольное образование                             |812 |0701 |       |      |                                      764 180,00000|                   940 000,00000|

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

|  |Государственная программа Камчатского края         |812 |0701 | 02 0  |      |                                      764 180,00000|                   940 000,00000|

|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |

|  |2016 годы".                                        |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |812 |0701 | 02 1  |      |                                      764 180,00000|                   940 000,00000|

|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |

|  |2016 годы". Подпрограмма "Развитие дошкольного,    |    |     |       |      |                                                   |                                |

|  |общего образования и дополнительного образования   |    |     |       |      |                                                   |                                |

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

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|812 |0701 | 02 1  |      |                                      464 180,00000|                   520 000,00000|

|  |###########                                        |    |     | 1013  |      |                                                   |                                |

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

|  |Капитальные вложения в объекты недвижимого         |812 |0701 | 02 1  | 400  |                                      464 180,00000|                   520 000,00000|

|  |имущества государственной (муниципальной)          |    |     | 1013  |      |                                                   |                                |

|  |собственности                                      |    |     |       |      |                                                   |                                |

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

|  |##################################################-|812 |0701 | 02 1  |      |                                      300 000,00000|                   420 000,00000|

|  |###########                                        |    |     | 4007  |      |                                                   |                                |

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

|  |Межбюджетные трансферты                            |812 |0701 | 02 1  | 500  |                                      300 000,00000|                   420 000,00000|

|  |                                                   |    |     | 4007  |      |                                                   |                                |

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

|  |Другие вопросы в области образования               |812 |0709 |       |      |                                      168 000,00000|                   120 000,00000|

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

|  |Государственная программа Камчатского края         |812 |0709 | 02 0  |      |                                      168 000,00000|                   120 000,00000|

|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |

|  |2016 годы".                                        |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |812 |0709 | 02 1  |      |                                      168 000,00000|                   120 000,00000|

|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |

|  |2016 годы". Подпрограмма "Развитие дошкольного,    |    |     |       |      |                                                   |                                |

|  |общего образования и дополнительного образования   |    |     |       |      |                                                   |                                |

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

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|812 |0709 | 02 1  |      |                                      168 000,00000|                   120 000,00000|

|  |###########                                        |    |     | 1013  |      |                                                   |                                |

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

|  |Капитальные вложения в объекты недвижимого         |812 |0709 | 02 1  | 400  |                                      168 000,00000|                   120 000,00000|

|  |имущества государственной (муниципальной)          |    |     | 1013  |      |                                                   |                                |

|  |собственности                                      |    |     |       |      |                                                   |                                |

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

|  |Культура, кинематография                           |812 | 08  |       |      |                                        4 365,10000|                         0,00000|

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

|  |Культура                                           |812 |0801 |       |      |                                        4 365,10000|                         0,00000|

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

|  |Государственная программа Камчатского края         |812 |0801 | 18 0  |      |                                        4 365,10000|                         0,00000|

|  |"Реализация государственной национальной политики  |    |     | 0000  |      |                                                   |                                |

|  |и укрепление гражданского единства в Камчатском    |    |     |       |      |                                                   |                                |

|  |крае на 2014-2018 годы".                           |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|812 |0801 | 18 3  |      |                                        4 365,10000|                         0,00000|

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

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

|  |##################################################-|812 |0801 | 18 3  |      |                                        4 365,10000|                         0,00000|

|  |###########                                        |    |     | 4007  |      |                                                   |                                |

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

|  |Межбюджетные трансферты                            |812 |0801 | 18 3  | 500  |                                        4 365,10000|                         0,00000|

|  |                                                   |    |     | 4007  |      |                                                   |                                |

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

|  |Здравоохранение                                    |812 | 09  |       |      |                                    1 727 200,00000|                 2 846 000,00000|

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

|  |Стационарная медицинская помощь                    |812 |0901 |       |      |                                    1 727 200,00000|                 2 846 000,00000|

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

|  |Государственная программа Камчатского края         |812 |0901 | 01 0  |      |                                    1 727 200,00000|                 2 846 000,00000|

|  |"Развитие здравоохранения Камчатского края на      |    |     | 0000  |      |                                                   |                                |

|  |2014-2020 годы".                                   |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |812 |0901 | 01 9  |      |                                    1 727 200,00000|                 2 846 000,00000|

|  |"Развитие здравоохранения Камчатского края на      |    |     | 0000  |      |                                                   |                                |

|  |2014-2020 годы". Подпрограмма "Инвестиционные      |    |     |       |      |                                                   |                                |

|  |мероприятия в здравоохранении Камчатского края".   |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|812 |0901 | 01 9  |      |                                    1 727 200,00000|                 2 846 000,00000|

|  |###########                                        |    |     | 1013  |      |                                                   |                                |

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

|  |Капитальные вложения в объекты недвижимого         |812 |0901 | 01 9  | 400  |                                    1 727 200,00000|                 2 846 000,00000|

|  |имущества государственной (муниципальной)          |    |     | 1013  |      |                                                   |                                |

|  |собственности                                      |    |     |       |      |                                                   |                                |

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

|11|Министерство образования и науки Камчатского края  |813 |     |       |      |                                             10 273|                10 714 998,71600|

|  |                                                   |    |     |       |      |                                          508,06000|                                |

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

|  |Общегосударственные вопросы                        |813 | 01  |       |      |                                        3 210,00000|                     3 210,00000|

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

|  |Функционирование Правительства Российской          |813 |0104 |       |      |                                        2 940,00000|                     2 940,00000|

|  |Федерации, высших исполнительных органов           |    |     |       |      |                                                   |                                |

|  |государственной власти субъектов Российской        |    |     |       |      |                                                   |                                |

|  |Федерации, местных администраций                   |    |     |       |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |813 |0104 | 02 0  |      |                                        2 940,00000|                     2 940,00000|

|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |

|  |2016 годы".                                        |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|813 |0104 | 02 5  |      |                                        2 940,00000|                     2 940,00000|

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

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

|  |##################################################-|813 |0104 | 02 5  |      |                                        2 940,00000|                     2 940,00000|

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

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

|  |Расходы на выплаты персоналу в целях обеспечения   |813 |0104 | 02 5  | 100  |                                        2 940,00000|                     2 940,00000|

|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |

|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |

|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |

|  |фондами                                            |    |     |       |      |                                                   |                                |

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

|  |Другие общегосударственные вопросы                 |813 |0113 |       |      |                                          270,00000|                       270,00000|

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

|  |Государственная программа Камчатского края         |813 |0113 | 18 0  |      |                                          270,00000|                       270,00000|

|  |"Реализация государственной национальной политики  |    |     | 0000  |      |                                                   |                                |

|  |и укрепление гражданского единства в Камчатском    |    |     |       |      |                                                   |                                |

|  |крае на 2014-2018 годы".                           |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|813 |0113 | 18 1  |      |                                          270,00000|                       270,00000|

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

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

|  |##################################################-|813 |0113 | 18 1  |      |                                          270,00000|                       270,00000|

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

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

|  |Закупка товаров, работ и услуг для государственных |813 |0113 | 18 1  | 200  |                                          270,00000|                       270,00000|

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

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

|  |Национальная экономика                             |813 | 04  |       |      |                                       10 700,00000|                    11 600,00000|

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

|  |Связь и информатика                                |813 |0410 |       |      |                                       10 700,00000|                    11 600,00000|

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

|  |Государственная программа Камчатского края         |813 |0410 | 02 0  |      |                                       10 700,00000|                    11 600,00000|

|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |

|  |2016 годы".                                        |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |813 |0410 | 02 2  |      |                                        8 800,00000|                     9 700,00000|

|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |

|  |2016 годы". Подпрограмма "Развитие                 |    |     |       |      |                                                   |                                |

|  |профессионального образования в Камчатском крае".  |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|813 |0410 | 02 2  |      |                                        8 800,00000|                     9 700,00000|

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

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

|  |Предоставление субсидий бюджетным, автономным      |813 |0410 | 02 2  | 600  |                                        8 800,00000|                     9 700,00000|

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

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

|  |Государственная программа Камчатского края         |813 |0410 | 02 3  |      |                                        1 900,00000|                     1 900,00000|

|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |

|  |2016 годы". Подпрограмма "Развитие региональной    |    |     |       |      |                                                   |                                |

|  |системы оценки качества образования и              |    |     |       |      |                                                   |                                |

|  |информационной прозрачности системы образования    |    |     |       |      |                                                   |                                |

|  |Камчатского края".                                 |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|813 |0410 | 02 3  |      |                                        1 900,00000|                     1 900,00000|

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

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

|  |Предоставление субсидий бюджетным, автономным      |813 |0410 | 02 3  | 600  |                                        1 900,00000|                     1 900,00000|

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

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

|  |Образование                                        |813 | 07  |       |      |                                    9 329 819,16000|                 9 755 554,01600|

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

|  |Дошкольное образование                             |813 |0701 |       |      |                                    2 119 435,80000|                 2 233 022,60000|

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

|  |Государственная программа Камчатского края         |813 |0701 | 02 0  |      |                                    2 119 435,80000|                 2 233 022,60000|

|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |

|  |2016 годы".                                        |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |813 |0701 | 02 1  |      |                                    2 119 435,80000|                 2 233 022,60000|

|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |

|  |2016 годы". Подпрограмма "Развитие дошкольного,    |    |     |       |      |                                                   |                                |

|  |общего образования и дополнительного образования   |    |     |       |      |                                                   |                                |

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

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|813 |0701 | 02 1  |      |                                      292 074,10000|                   315 705,90000|

|  |###########                                        |    |     | 4004  |      |                                                   |                                |

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

|  |Межбюджетные трансферты                            |813 |0701 | 02 1  | 500  |                                      292 074,10000|                   315 705,90000|

|  |                                                   |    |     | 4004  |      |                                                   |                                |

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

|  |##################################################-|813 |0701 | 02 1  |      |                                       61 596,50000|                    62 896,50000|

|  |###########                                        |    |     | 4006  |      |                                                   |                                |

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

|  |Межбюджетные трансферты                            |813 |0701 | 02 1  | 500  |                                       61 596,50000|                    62 896,50000|

|  |                                                   |    |     | 4006  |      |                                                   |                                |

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

|  |##################################################-|813 |0701 | 02 1  |      |                                        1 746,20000|                     1 746,20000|

|  |###########                                        |    |     | 4022  |      |                                                   |                                |

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

|  |Межбюджетные трансферты                            |813 |0701 | 02 1  | 500  |                                        1 746,20000|                     1 746,20000|

|  |                                                   |    |     | 4022  |      |                                                   |                                |

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

|  |##################################################-|813 |0701 | 02 1  |      |                                    1 764 019,00000|                 1 852 674,00000|

|  |###########                                        |    |     | 4026  |      |                                                   |                                |

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

|  |Межбюджетные трансферты                            |813 |0701 | 02 1  | 500  |                                    1 764 019,00000|                 1 852 674,00000|

|  |                                                   |    |     | 4026  |      |                                                   |                                |

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

|  |Общее образование                                  |813 |0702 |       |      |                                    5 799 379,95000|                 6 085 031,13000|

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

|  |Государственная программа Камчатского края         |813 |0702 | 02 0  |      |                                    5 799 379,95000|                 6 085 031,13000|

|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |

|  |2016 годы".                                        |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |813 |0702 | 02 1  |      |                                    5 799 379,95000|                 6 085 031,13000|

|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |

|  |2016 годы". Подпрограмма "Развитие дошкольного,    |    |     |       |      |                                                   |                                |

|  |общего образования и дополнительного образования   |    |     |       |      |                                                   |                                |

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

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|813 |0702 | 02 1  |      |                                       20 900,00000|                    20 900,00000|

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

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

|  |Закупка товаров, работ и услуг для государственных |813 |0702 | 02 1  | 200  |                                       18 600,00000|                    18 600,00000|

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

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

|  |Предоставление субсидий бюджетным, автономным      |813 |0702 | 02 1  | 600  |                                        2 300,00000|                     2 300,00000|

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

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

|  |##################################################-|813 |0702 | 02 1  |      |                                      600 288,85000|                   616 564,13000|

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

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

|  |Расходы на выплаты персоналу в целях обеспечения   |813 |0702 | 02 1  | 100  |                                      209 736,15200|                   220 980,75900|

|  |выполнения функций государственными                |    |     | 1014  |      |                                                   |                                |

|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |

|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |

|  |фондами                                            |    |     |       |      |                                                   |                                |

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

|  |Закупка товаров, работ и услуг для государственных |813 |0702 | 02 1  | 200  |                                      101 470,14600|                   104 000,81900|

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

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

|  |Социальное обеспечение и иные выплаты населению    |813 |0702 | 02 1  | 300  |                                        1 749,11200|                     1 749,11200|

|  |                                                   |    |     | 1014  |      |                                                   |                                |

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

|  |Предоставление субсидий бюджетным, автономным      |813 |0702 | 02 1  | 600  |                                      285 900,00000|                   288 400,00000|

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

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

|  |Иные бюджетные ассигнования                        |813 |0702 | 02 1  | 800  |                                        1 433,44000|                     1 433,44000|

|  |                                                   |    |     | 1014  |      |                                                   |                                |

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

|  |##################################################-|813 |0702 | 02 1  |      |                                          656,60000|                       688,10000|

|  |###########                                        |    |     | 1018  |      |                                                   |                                |

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

|  |Расходы на выплаты персоналу в целях обеспечения   |813 |0702 | 02 1  | 100  |                                          656,60000|                       688,10000|

|  |выполнения функций государственными                |    |     | 1018  |      |                                                   |                                |

|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |

|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |

|  |фондами                                            |    |     |       |      |                                                   |                                |

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

|  |##################################################-|813 |0702 | 02 1  |      |                                      224 080,90000|                   249 257,30000|

|  |###########                                        |    |     | 4004  |      |                                                   |                                |

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

|  |Межбюджетные трансферты                            |813 |0702 | 02 1  | 500  |                                      224 080,90000|                   249 257,30000|

|  |                                                   |    |     | 4004  |      |                                                   |                                |

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

|  |##################################################-|813 |0702 | 02 1  |      |                                      101 394,10000|                   102 744,10000|

|  |###########                                        |    |     | 4006  |      |                                                   |                                |

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

|  |Межбюджетные трансферты                            |813 |0702 | 02 1  | 500  |                                      101 394,10000|                   102 744,10000|

|  |                                                   |    |     | 4006  |      |                                                   |                                |

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

|  |##################################################-|813 |0702 | 02 1  |      |                                    4 390 665,00000|                 4 612 517,00000|

|  |###########                                        |    |     | 4019  |      |                                                   |                                |

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

|  |Межбюджетные трансферты                            |813 |0702 | 02 1  | 500  |                                    4 390 665,00000|                 4 612 517,00000|

|  |                                                   |    |     | 4019  |      |                                                   |                                |

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

|  |##################################################-|813 |0702 | 02 1  |      |                                      398 598,00000|                   419 564,00000|

|  |###########                                        |    |     | 4020  |      |                                                   |                                |

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

|  |Межбюджетные трансферты                            |813 |0702 | 02 1  | 500  |                                      398 598,00000|                   419 564,00000|

|  |                                                   |    |     | 4020  |      |                                                   |                                |

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

|  |##################################################-|813 |0702 | 02 1  |      |                                          491,50000|                       491,50000|

|  |###########                                        |    |     | 4022  |      |                                                   |                                |

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

|  |Межбюджетные трансферты                            |813 |0702 | 02 1  | 500  |                                          491,50000|                       491,50000|

|  |                                                   |    |     | 4022  |      |                                                   |                                |

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

|  |##################################################-|813 |0702 | 02 1  |      |                                       62 305,00000|                    62 305,00000|

|  |###########                                        |    |     | 4028  |      |                                                   |                                |

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

|  |Межбюджетные трансферты                            |813 |0702 | 02 1  | 500  |                                       62 305,00000|                    62 305,00000|

|  |                                                   |    |     | 4028  |      |                                                   |                                |

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

|  |Среднее профессиональное образование               |813 |0704 |       |      |                                    1 010 094,50000|                 1 058 894,50000|

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

|  |Государственная программа Камчатского края         |813 |0704 | 02 0  |      |                                    1 010 094,50000|                 1 058 894,50000|

|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |

|  |2016 годы".                                        |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |813 |0704 | 02 2  |      |                                    1 010 094,50000|                 1 058 894,50000|

|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |

|  |2016 годы". Подпрограмма "Развитие                 |    |     |       |      |                                                   |                                |

|  |профессионального образования в Камчатском крае".  |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|813 |0704 | 02 2  |      |                                    1 010 094,50000|                 1 058 894,50000|


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