Закон Камчатского края от 20.11.2013 № 340

|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |813 |0704 | 02 2  | 600  |                                    1 010 094,50000|                 1 058 894,50000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Профессиональная подготовка, переподготовка и      |813 |0705 |       |      |                                      102 682,56000|                   106 902,25000|
|  |повышение квалификации                             |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |813 |0705 | 02 0  |      |                                      102 682,56000|                   106 902,25000|
|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |
|  |2016 годы".                                        |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |813 |0705 | 02 2  |      |                                      102 682,56000|                   106 902,25000|
|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |
|  |2016 годы". Подпрограмма "Развитие                 |    |     |       |      |                                                   |                                |
|  |профессионального образования в Камчатском крае".  |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |0705 | 02 2  |      |                                      102 682,56000|                   106 902,25000|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |813 |0705 | 02 2  | 600  |                                      102 682,56000|                   106 902,25000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Молодежная политика и оздоровление детей           |813 |0707 |       |      |                                       83 532,55000|                    64 350,06000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |813 |0707 | 11 0  |      |                                       83 532,55000|                    64 350,06000|
|  |"Физическая культура, спорт, молодежная политика,  |    |     | 0000  |      |                                                   |                                |
|  |отдых и оздоровление детей в Камчатском крае на    |    |     |       |      |                                                   |                                |
|  |2014-2018 годы".                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |0707 | 11 6  |      |                                       83 532,55000|                    64 350,06000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |0707 | 11 6  |      |                                       23 323,63000|                    23 323,63000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |813 |0707 | 11 6  | 200  |                                        6 951,73000|                     6 951,73000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |813 |0707 | 11 6  | 300  |                                          587,00000|                       587,00000|
|  |                                                   |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |813 |0707 | 11 6  | 600  |                                       15 784,90000|                    15 784,90000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |0707 | 11 6  |      |                                       60 208,92000|                    41 026,43000|
|  |###########                                        |    |     | 4006  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |813 |0707 | 11 6  | 500  |                                       60 208,92000|                    41 026,43000|
|  |                                                   |    |     | 4006  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Другие вопросы в области образования               |813 |0709 |       |      |                                      214 693,80000|                   207 353,47600|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |813 |0709 | 02 0  |      |                                      206 485,60000|                   203 986,00000|
|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |
|  |2016 годы".                                        |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |813 |0709 | 02 1  |      |                                       74 676,40000|                    75 179,40000|
|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |
|  |2016 годы". Подпрограмма "Развитие дошкольного,    |    |     |       |      |                                                   |                                |
|  |общего образования и дополнительного образования   |    |     |       |      |                                                   |                                |
|  |детей в Камчатском крае".                          |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |0709 | 02 1  |      |                                       18 371,40000|                    18 874,40000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |813 |0709 | 02 1  | 200  |                                        7 518,40000|                     7 518,40000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |813 |0709 | 02 1  | 300  |                                        2 700,00000|                     2 700,00000|
|  |                                                   |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |813 |0709 | 02 1  | 600  |                                        8 153,00000|                     8 656,00000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |0709 | 02 1  |      |                                       19 305,00000|                    19 305,00000|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |813 |0709 | 02 1  | 600  |                                       19 305,00000|                    19 305,00000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |0709 | 02 1  |      |                                       37 000,00000|                    37 000,00000|
|  |###########                                        |    |     | 4006  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |813 |0709 | 02 1  | 500  |                                       37 000,00000|                    37 000,00000|
|  |                                                   |    |     | 4006  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |813 |0709 | 02 2  |      |                                       26 012,00000|                    24 372,00000|
|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |
|  |2016 годы". Подпрограмма "Развитие                 |    |     |       |      |                                                   |                                |
|  |профессионального образования в Камчатском крае".  |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |0709 | 02 2  |      |                                          190,00000|                       200,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |813 |0709 | 02 2  | 600  |                                          190,00000|                       200,00000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |0709 | 02 2  |      |                                       25 822,00000|                    24 172,00000|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |813 |0709 | 02 2  | 600  |                                       25 822,00000|                    24 172,00000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |813 |0709 | 02 3  |      |                                        8 426,10000|                     7 063,50000|
|  |"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 |0709 | 02 3  |      |                                        2 100,00000|                       600,00000|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |813 |0709 | 02 3  | 600  |                                        2 100,00000|                       600,00000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |0709 | 02 3  |      |                                        6 326,10000|                     6 463,50000|
|  |###########                                        |    |     | 59Г0  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |813 |0709 | 02 3  | 100  |                                        4 890,00000|                     4 890,00000|
|  |выполнения функций государственными                |    |     | 59Г0  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                        4 890,00000|                     4 890,00000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |813 |0709 | 02 3  | 200  |                                        1 436,10000|                     1 573,50000|
|  |(муниципальных) нужд                               |    |     | 59Г0  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                        1 436,10000|                     1 573,50000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |813 |0709 | 02 4  |      |                                        1 000,00000|                     1 000,00000|
|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |
|  |2016 годы". Подпрограмма "Поддержка научной        |    |     |       |      |                                                   |                                |
|  |деятельности в Камчатском крае".                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |0709 | 02 4  |      |                                        1 000,00000|                     1 000,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |813 |0709 | 02 4  | 200  |                                        1 000,00000|                     1 000,00000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |0709 | 02 5  |      |                                       96 371,10000|                    96 371,10000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |0709 | 02 5  |      |                                        1 579,00000|                     1 579,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |813 |0709 | 02 5  | 200  |                                        1 579,00000|                     1 579,00000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |0709 | 02 5  |      |                                       94 792,10000|                    94 792,10000|
|  |###########                                        |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |813 |0709 | 02 5  | 100  |                                       80 661,90000|                    80 661,90000|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |813 |0709 | 02 5  | 200  |                                       14 124,20000|                    14 124,20000|
|  |(муниципальных) нужд                               |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |813 |0709 | 02 5  | 800  |                                            6,00000|                         6,00000|
|  |                                                   |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |813 |0709 | 03 0  |      |                                        7 067,00000|                     2 260,00000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы".                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |813 |0709 | 03 1  |      |                                          120,00000|                       130,00000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Старшее поколение в |    |     |       |      |                                                   |                                |
|  |Камчатском крае".                                  |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |0709 | 03 1  |      |                                          120,00000|                       130,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |813 |0709 | 03 1  | 600  |                                          120,00000|                       130,00000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |813 |0709 | 03 2  |      |                                        1 215,00000|                     1 100,00000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Семья и дети        |    |     |       |      |                                                   |                                |
|  |Камчатки".                                         |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |0709 | 03 2  |      |                                        1 215,00000|                     1 100,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |813 |0709 | 03 2  | 600  |                                        1 215,00000|                     1 100,00000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |813 |0709 | 03 4  |      |                                        1 474,00000|                     1 030,00000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Дети-инвалиды".     |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |0709 | 03 4  |      |                                        1 474,00000|                     1 030,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |813 |0709 | 03 4  | 600  |                                        1 474,00000|                     1 030,00000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |813 |0709 | 03 5  |      |                                           45,00000|                         0,00000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Детство без         |    |     |       |      |                                                   |                                |
|  |жестокости и насилия".                             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |0709 | 03 5  |      |                                           45,00000|                         0,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |813 |0709 | 03 5  | 600  |                                           45,00000|                         0,00000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |813 |0709 | 03 6  |      |                                        4 213,00000|                         0,00000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Доступная среда в   |    |     |       |      |                                                   |                                |
|  |Камчатском крае".                                  |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |0709 | 03 6  |      |                                        4 213,00000|                         0,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |813 |0709 | 03 6  | 600  |                                        4 213,00000|                         0,00000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |813 |0709 | 18 0  |      |                                        1 141,20000|                     1 107,47600|
|  |"Реализация государственной национальной политики  |    |     | 0000  |      |                                                   |                                |
|  |и укрепление гражданского единства в Камчатском    |    |     |       |      |                                                   |                                |
|  |крае на 2014-2018 годы".                           |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |813 |0709 | 18 2  |      |                                          635,00000|                       595,00000|
|  |"Реализация государственной национальной политики  |    |     | 0000  |      |                                                   |                                |
|  |и укрепление гражданского единства в Камчатском    |    |     |       |      |                                                   |                                |
|  |крае на 2014-2018 годы". Подпрограмма              |    |     |       |      |                                                   |                                |
|  |"Патриотическое воспитание граждан Российской      |    |     |       |      |                                                   |                                |
|  |Федерации в Камчатском крае".                      |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |0709 | 18 2  |      |                                          635,00000|                       595,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |813 |0709 | 18 2  | 600  |                                          635,00000|                       595,00000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |0709 | 18 3  |      |                                          506,20000|                       512,47600|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |0709 | 18 3  |      |                                          506,20000|                       512,47600|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |813 |0709 | 18 3  | 600  |                                          506,20000|                       512,47600|
|  |учреждениям и иным некоммерческим организациям     |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальная политика                                |813 | 10  |       |      |                                      929 778,90000|                   944 634,70000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение населения                   |813 |1003 |       |      |                                      196 717,00000|                   196 717,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |813 |1003 | 02 0  |      |                                      196 717,00000|                   196 717,00000|
|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |
|  |2016 годы".                                        |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |813 |1003 | 02 1  |      |                                      196 717,00000|                   196 717,00000|
|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |
|  |2016 годы". Подпрограмма "Развитие дошкольного,    |    |     |       |      |                                                   |                                |
|  |общего образования и дополнительного образования   |    |     |       |      |                                                   |                                |
|  |детей в Камчатском крае".                          |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |1003 | 02 1  |      |                                       14 526,00000|                    14 526,00000|
|  |###########                                        |    |     | 2044  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |813 |1003 | 02 1  | 300  |                                       14 526,00000|                    14 526,00000|
|  |                                                   |    |     | 2044  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |1003 | 02 1  |      |                                      182 191,00000|                   182 191,00000|
|  |###########                                        |    |     | 4021  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |813 |1003 | 02 1  | 500  |                                      182 191,00000|                   182 191,00000|
|  |                                                   |    |     | 4021  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Охрана семьи и детства                             |813 |1004 |       |      |                                      691 122,90000|                   705 949,70000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |813 |1004 | 02 0  |      |                                      691 122,90000|                   705 949,70000|
|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |
|  |2016 годы".                                        |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |813 |1004 | 02 1  |      |                                      691 122,90000|                   705 949,70000|
|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |
|  |2016 годы". Подпрограмма "Развитие дошкольного,    |    |     |       |      |                                                   |                                |
|  |общего образования и дополнительного образования   |    |     |       |      |                                                   |                                |
|  |детей в Камчатском крае".                          |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |1004 | 02 1  |      |                                        2 250,00000|                     2 250,00000|
|  |###########                                        |    |     | 2032  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |813 |1004 | 02 1  | 300  |                                        2 250,00000|                     2 250,00000|
|  |                                                   |    |     | 2032  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |1004 | 02 1  |      |                                        1 640,00000|                     1 640,00000|
|  |###########                                        |    |     | 2042  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |813 |1004 | 02 1  | 300  |                                        1 640,00000|                     1 640,00000|
|  |                                                   |    |     | 2042  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |1004 | 02 1  |      |                                      361 372,00000|                   368 470,00000|
|  |###########                                        |    |     | 4018  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |813 |1004 | 02 1  | 500  |                                      361 372,00000|                   368 470,00000|
|  |                                                   |    |     | 4018  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |1004 | 02 1  |      |                                      167 409,00000|                   167 409,00000|
|  |###########                                        |    |     | 4024  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |813 |1004 | 02 1  | 500  |                                      167 409,00000|                   167 409,00000|
|  |                                                   |    |     | 4024  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |1004 | 02 1  |      |                                      150 127,00000|                   157 209,00000|
|  |###########                                        |    |     | 4032  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |813 |1004 | 02 1  | 500  |                                      150 127,00000|                   157 209,00000|
|  |                                                   |    |     | 4032  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |1004 | 02 1  |      |                                        8 324,90000|                     8 971,70000|
|  |###########                                        |    |     | 5260  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |813 |1004 | 02 1  | 500  |                                        8 324,90000|                     8 971,70000|
|  |                                                   |    |     | 5260  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                        8 324,90000|                     8 971,70000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Другие вопросы в области социальной политики       |813 |1006 |       |      |                                       41 939,00000|                    41 968,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |813 |1006 | 02 0  |      |                                       41 939,00000|                    41 968,00000|
|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |
|  |2016 годы".                                        |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |813 |1006 | 02 1  |      |                                       41 939,00000|                    41 968,00000|
|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |
|  |2016 годы". Подпрограмма "Развитие дошкольного,    |    |     |       |      |                                                   |                                |
|  |общего образования и дополнительного образования   |    |     |       |      |                                                   |                                |
|  |детей в Камчатском крае".                          |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|813 |1006 | 02 1  |      |                                       41 939,00000|                    41 968,00000|
|  |###########                                        |    |     | 4012  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |813 |1006 | 02 1  | 500  |                                       41 939,00000|                    41 968,00000|
|  |                                                   |    |     | 4012  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|12|Министерство здравоохранения Камчатского края      |814 |     |       |      |                                    7 169 535,11400|                 7 229 155,85700|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Общегосударственные вопросы                        |814 | 01  |       |      |                                        2 940,00000|                     2 940,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Функционирование Правительства Российской          |814 |0104 |       |      |                                        2 940,00000|                     2 940,00000|
|  |Федерации, высших исполнительных органов           |    |     |       |      |                                                   |                                |
|  |государственной власти субъектов Российской        |    |     |       |      |                                                   |                                |
|  |Федерации, местных администраций                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |814 |0104 | 01 0  |      |                                        2 940,00000|                     2 940,00000|
|  |"Развитие здравоохранения Камчатского края на      |    |     | 0000  |      |                                                   |                                |
|  |2014-2020 годы".                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |814 |0104 | 01 3  |      |                                        2 940,00000|                     2 940,00000|
|  |"Развитие здравоохранения Камчатского края на      |    |     | 0000  |      |                                                   |                                |
|  |2014-2020 годы". Подпрограмма "Управление          |    |     |       |      |                                                   |                                |