Закон Камчатского края от 20.11.2013 № 340

|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |814 |0909 | 01 1  | 200  |                                          460,60000|                       485,90000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |814 |0909 | 01 1  | 300  |                                        6 209,30000|                     6 209,30000|
|  |                                                   |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |814 |0909 | 01 1  | 600  |                                       61 428,00000|                    61 428,00000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|814 |0909 | 01 1  |      |                                        7 189,20000|                     7 189,20000|
|  |###########                                        |    |     | 5133  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |814 |0909 | 01 1  | 200  |                                        7 189,20000|                     7 189,20000|
|  |(муниципальных) нужд                               |    |     | 5133  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                        7 189,20000|                     7 189,20000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|814 |0909 | 01 2  |      |                                      272 646,81450|                   292 753,40393|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|814 |0909 | 01 2  |      |                                       43 406,50000|                    46 017,30000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |814 |0909 | 01 2  | 300  |                                       37 270,60000|                    39 320,50000|
|  |                                                   |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |814 |0909 | 01 2  | 600  |                                        6 135,90000|                     6 696,80000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|814 |0909 | 01 2  |      |                                      229 240,31450|                   246 736,10393|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |814 |0909 | 01 2  | 100  |                                       26 127,59800|                    28 874,21200|
|  |выполнения функций государственными                |    |     | 1014  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |814 |0909 | 01 2  | 200  |                                       65 736,31300|                    65 736,31300|
|  |(муниципальных) нужд                               |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |814 |0909 | 01 2  | 600  |                                      137 273,37350|                   152 022,55893|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |814 |0909 | 01 2  | 800  |                                          103,03000|                       103,02000|
|  |                                                   |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |814 |0909 | 01 3  |      |                                    3 425 507,52217|                 3 437 808,57191|
|  |"Развитие здравоохранения Камчатского края на      |    |     | 0000  |      |                                                   |                                |
|  |2014-2020 годы". Подпрограмма "Управление          |    |     |       |      |                                                   |                                |
|  |развитием отрасли".                                |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|814 |0909 | 01 3  |      |                                       97 853,50000|                    97 853,50000|
|  |###########                                        |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |814 |0909 | 01 3  | 100  |                                       84 063,16900|                    84 063,16900|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |814 |0909 | 01 3  | 200  |                                       13 060,02000|                    13 060,02000|
|  |(муниципальных) нужд                               |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |814 |0909 | 01 3  | 800  |                                          730,31100|                       730,31100|
|  |                                                   |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|814 |0909 | 01 3  |      |                                      150 122,02217|                   162 381,47191|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |814 |0909 | 01 3  | 100  |                                       46 579,04287|                    49 935,59689|
|  |выполнения функций государственными                |    |     | 1014  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |814 |0909 | 01 3  | 200  |                                       11 397,04700|                    11 621,41700|
|  |(муниципальных) нужд                               |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |814 |0909 | 01 3  | 600  |                                       91 921,92530|                   100 600,45102|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |814 |0909 | 01 3  | 800  |                                          224,00700|                       224,00700|
|  |                                                   |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|814 |0909 | 01 3  |      |                                    3 172 905,00000|                 3 172 905,00000|
|  |###########                                        |    |     | 1015  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |814 |0909 | 01 3  | 500  |                                    3 172 905,00000|                 3 172 905,00000|
|  |                                                   |    |     | 1015  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|814 |0909 | 01 3  |      |                                        4 627,00000|                     4 668,60000|
|  |###########                                        |    |     | 59Б0  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |814 |0909 | 01 3  | 100  |                                        4 064,83140|                     4 106,43140|
|  |выполнения функций государственными                |    |     | 59Б0  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                        4 064,83140|                     4 106,43140|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |814 |0909 | 01 3  | 200  |                                          562,16860|                       562,16860|
|  |(муниципальных) нужд                               |    |     | 59Б0  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                          562,16860|                       562,16860|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |814 |0909 | 01 4  |      |                                      121 575,76918|                   131 030,11830|
|  |"Развитие здравоохранения Камчатского края на      |    |     | 0000  |      |                                                   |                                |
|  |2014-2020 годы". Подпрограмма "Охрана здоровья     |    |     |       |      |                                                   |                                |
|  |матери и ребенка".                                 |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|814 |0909 | 01 4  |      |                                       15 190,40000|                    15 915,90000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |814 |0909 | 01 4  | 300  |                                        2 000,00000|                     2 000,00000|
|  |                                                   |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |814 |0909 | 01 4  | 600  |                                       13 190,40000|                    13 915,90000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|814 |0909 | 01 4  |      |                                      106 385,36918|                   115 114,21830|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |814 |0909 | 01 4  | 100  |                                       87 637,27918|                    95 906,17830|
|  |выполнения функций государственными                |    |     | 1014  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |814 |0909 | 01 4  | 200  |                                       18 402,49000|                    18 862,44000|
|  |(муниципальных) нужд                               |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |814 |0909 | 01 4  | 800  |                                          345,60000|                       345,60000|
|  |                                                   |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |814 |0909 | 01 5  |      |                                        9 340,90000|                     9 854,70000|
|  |"Развитие здравоохранения Камчатского края на      |    |     | 0000  |      |                                                   |                                |
|  |2014-2020 годы". Подпрограмма "Развитие            |    |     |       |      |                                                   |                                |
|  |медицинской реабилитации и санаторно-курортного    |    |     |       |      |                                                   |                                |
|  |лечения, в том числе детям".                       |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|814 |0909 | 01 5  |      |                                        9 340,90000|                     9 854,70000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |814 |0909 | 01 5  | 200  |                                        9 340,90000|                     9 854,70000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |814 |0909 | 01 7  |      |                                       67 144,90000|                    67 144,90000|
|  |"Развитие здравоохранения Камчатского края на      |    |     | 0000  |      |                                                   |                                |
|  |2014-2020 годы". Подпрограмма "Кадровое            |    |     |       |      |                                                   |                                |
|  |обеспечение системы здравоохранения".              |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|814 |0909 | 01 7  |      |                                       67 144,90000|                    67 144,90000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |814 |0909 | 01 7  | 600  |                                       67 144,90000|                    67 144,90000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |814 |0909 | 01 8  |      |                                        9 448,50000|                     9 448,50000|
|  |"Развитие здравоохранения Камчатского края на      |    |     | 0000  |      |                                                   |                                |
|  |2014-2020 годы". Подпрограмма "Совершенствование   |    |     |       |      |                                                   |                                |
|  |системы лекарственного обеспечения, в том числе в  |    |     |       |      |                                                   |                                |
|  |амбулаторных условиях".                            |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|814 |0909 | 01 8  |      |                                        5 544,00000|                     5 544,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |814 |0909 | 01 8  | 600  |                                        5 544,00000|                     5 544,00000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|814 |0909 | 01 8  |      |                                        3 518,40000|                     3 518,40000|
|  |###########                                        |    |     | 5072  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |814 |0909 | 01 8  | 600  |                                        3 518,40000|                     3 518,40000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 5072  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                        3 518,40000|                     3 518,40000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|814 |0909 | 01 8  |      |                                          386,10000|                       386,10000|
|  |###########                                        |    |     | 5179  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |814 |0909 | 01 8  | 600  |                                          386,10000|                       386,10000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 5179  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                          386,10000|                       386,10000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |814 |0909 | 01 9  |      |                                      209 537,46000|                         0,00000|
|  |"Развитие здравоохранения Камчатского края на      |    |     | 0000  |      |                                                   |                                |
|  |2014-2020 годы". Подпрограмма "Инвестиционные      |    |     |       |      |                                                   |                                |
|  |мероприятия в здравоохранении Камчатского края".   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|814 |0909 | 01 9  |      |                                      209 537,46000|                         0,00000|
|  |###########                                        |    |     | 4007  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |814 |0909 | 01 9  | 500  |                                      209 537,46000|                         0,00000|
|  |                                                   |    |     | 4007  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |814 |0909 | 03 0  |      |                                        4 606,00000|                     5 000,00000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы".                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |814 |0909 | 03 4  |      |                                        2 500,00000|                     5 000,00000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Дети-инвалиды".     |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|814 |0909 | 03 4  |      |                                        2 500,00000|                     5 000,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |814 |0909 | 03 4  | 300  |                                        2 500,00000|                     5 000,00000|
|  |                                                   |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |814 |0909 | 03 5  |      |                                        2 106,00000|                         0,00000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Детство без         |    |     |       |      |                                                   |                                |
|  |жестокости и насилия".                             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|814 |0909 | 03 5  |      |                                        2 106,00000|                         0,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |814 |0909 | 03 5  | 300  |                                        2 106,00000|                         0,00000|
|  |                                                   |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |814 |0909 | 18 0  |      |                                        1 923,56000|                     1 947,41200|
|  |"Реализация государственной национальной политики  |    |     | 0000  |      |                                                   |                                |
|  |и укрепление гражданского единства в Камчатском    |    |     |       |      |                                                   |                                |
|  |крае на 2014-2018 годы".                           |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|814 |0909 | 18 3  |      |                                        1 923,56000|                     1 947,41200|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|814 |0909 | 18 3  |      |                                        1 923,56000|                     1 947,41200|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |814 |0909 | 18 3  | 300  |                                        1 923,56000|                     1 947,41200|
|  |                                                   |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальная политика                                |814 | 10  |       |      |                                       93 250,90000|                    95 951,50000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение населения                   |814 |1003 |       |      |                                       93 250,90000|                    95 951,50000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |814 |1003 | 01 0  |      |                                       93 250,90000|                    95 951,50000|
|  |"Развитие здравоохранения Камчатского края на      |    |     | 0000  |      |                                                   |                                |
|  |2014-2020 годы".                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |814 |1003 | 01 1  |      |                                       89 749,20000|                    92 449,80000|
|  |"Развитие здравоохранения Камчатского края на      |    |     | 0000  |      |                                                   |                                |
|  |2014-2020 годы". Подпрограмма "Профилактика        |    |     |       |      |                                                   |                                |
|  |заболеваний и формирование здорового образа жизни. |    |     |       |      |                                                   |                                |
|  |Развитие первичной медико-санитарной помощи".      |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|814 |1003 | 01 1  |      |                                       49 102,50000|                    51 803,10000|
|  |###########                                        |    |     | 2043  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |814 |1003 | 01 1  | 300  |                                       49 102,50000|                    51 803,10000|
|  |                                                   |    |     | 2043  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|814 |1003 | 01 1  |      |                                       40 646,70000|                    40 646,70000|
|  |###########                                        |    |     | 5161  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |814 |1003 | 01 1  | 300  |                                       40 646,70000|                    40 646,70000|
|  |                                                   |    |     | 5161  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                       40 646,70000|                    40 646,70000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|814 |1003 | 01 2  |      |                                        2 001,70000|                     2 001,70000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|814 |1003 | 01 2  |      |                                        2 001,70000|                     2 001,70000|
|  |###########                                        |    |     | 2029  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |814 |1003 | 01 2  | 300  |                                        2 001,70000|                     2 001,70000|
|  |                                                   |    |     | 2029  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |814 |1003 | 01 7  |      |                                        1 500,00000|                     1 500,00000|
|  |"Развитие здравоохранения Камчатского края на      |    |     | 0000  |      |                                                   |                                |
|  |2014-2020 годы". Подпрограмма "Кадровое            |    |     |       |      |                                                   |                                |
|  |обеспечение системы здравоохранения".              |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|814 |1003 | 01 7  |      |                                        1 500,00000|                     1 500,00000|
|  |###########                                        |    |     | 2031  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |814 |1003 | 01 7  | 300  |                                        1 500,00000|                     1 500,00000|
|  |                                                   |    |     | 2031  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|13|Министерство социального развития и труда          |815 |     |       |      |                                    5 821 458,74000|                 6 172 440,54700|
|  |Камчатского края                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Общегосударственные вопросы                        |815 | 01  |       |      |                                        2 940,00000|                     2 940,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Функционирование Правительства Российской          |815 |0104 |       |      |                                        2 940,00000|                     2 940,00000|
|  |Федерации, высших исполнительных органов           |    |     |       |      |                                                   |                                |
|  |государственной власти субъектов Российской        |    |     |       |      |                                                   |                                |
|  |Федерации, местных администраций                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |815 |0104 | 03 0  |      |                                        2 940,00000|                     2 940,00000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы".                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |815 |0104 | 03 9  |      |                                        2 940,00000|                     2 940,00000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Обеспечение         |    |     |       |      |                                                   |                                |
|  |реализации Программы".                             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|815 |0104 | 03 9  |      |                                        2 940,00000|                     2 940,00000|
|  |###########                                        |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |815 |0104 | 03 9  | 100  |                                        2 940,00000|                     2 940,00000|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Образование                                        |815 | 07  |       |      |                                        4 300,00000|                     4 300,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Молодежная политика и оздоровление детей           |815 |0707 |       |      |                                          370,00000|                       370,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |815 |0707 | 11 0  |      |                                          370,00000|                       370,00000|
|  |"Физическая культура, спорт, молодежная политика,  |    |     | 0000  |      |                                                   |                                |
|  |отдых и оздоровление детей в Камчатском крае на    |    |     |       |      |                                                   |                                |
|  |2014-2018 годы".                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|815 |0707 | 11 6  |      |                                          370,00000|                       370,00000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|815 |0707 | 11 6  |      |                                          370,00000|                       370,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |815 |0707 | 11 6  | 600  |                                          370,00000|                       370,00000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Другие вопросы в области образования               |815 |0709 |       |      |                                        3 930,00000|                     3 930,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |815 |0709 | 02 0  |      |                                        3 930,00000|                     3 930,00000|
|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |
|  |2016 годы".                                        |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |815 |0709 | 02 1  |      |                                        3 930,00000|                     3 930,00000|
|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |
|  |2016 годы". Подпрограмма "Развитие дошкольного,    |    |     |       |      |                                                   |                                |
|  |общего образования и дополнительного образования   |    |     |       |      |                                                   |                                |
|  |детей в Камчатском крае".                          |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|815 |0709 | 02 1  |      |                                        3 700,00000|                     3 700,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |815 |0709 | 02 1  | 300  |                                        3 700,00000|                     3 700,00000|
|  |                                                   |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|815 |0709 | 02 1  |      |                                          230,00000|                       230,00000|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |815 |0709 | 02 1  | 600  |                                          230,00000|                       230,00000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальная политика                                |815 | 10  |       |      |                                    5 814 218,74000|                 6 165 200,54700|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Пенсионное обеспечение                             |815 |1001 |       |      |                                       84 197,40000|                    93 650,70000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |815 |1001 | 03 0  |      |                                       84 197,40000|                    93 650,70000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы".                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |815 |1001 | 03 3  |      |                                       84 197,40000|                    93 650,70000|