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Закон Камчатского края от 20.11.2013 № 340

|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |

|  |2014-2018 годы". Подпрограмма "Меры социальной     |    |     |       |      |                                                   |                                |

|  |поддержки отдельных категорий граждан в Камчатском |    |     |       |      |                                                   |                                |

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

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|815 |1001 | 03 3  |      |                                       84 197,40000|                    93 650,70000|

|  |###########                                        |    |     | 2039  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1001 | 03 3  | 300  |                                       84 197,40000|                    93 650,70000|

|  |                                                   |    |     | 2039  |      |                                                   |                                |

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

|  |Социальное обслуживание населения                  |815 |1002 |       |      |                                    1 482 574,94000|                 1 598 859,27000|

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

|  |Государственная программа Камчатского края         |815 |1002 | 03 0  |      |                                    1 482 574,94000|                 1 598 859,27000|

|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |

|  |2014-2018 годы".                                   |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |815 |1002 | 03 1  |      |                                        4 050,00000|                     2 750,00000|

|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |

|  |2014-2018 годы". Подпрограмма "Старшее поколение в |    |     |       |      |                                                   |                                |

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

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|815 |1002 | 03 1  |      |                                        1 500,00000|                         0,00000|

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

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

|  |Закупка товаров, работ и услуг для государственных |815 |1002 | 03 1  | 200  |                                        1 500,00000|                         0,00000|

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

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

|  |##################################################-|815 |1002 | 03 1  |      |                                        2 550,00000|                     2 750,00000|

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

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

|  |Межбюджетные трансферты                            |815 |1002 | 03 1  | 500  |                                        2 550,00000|                     2 750,00000|

|  |                                                   |    |     | 4006  |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |815 |1002 | 03 2  |      |                                        5 594,00000|                     5 594,00000|

|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |

|  |2014-2018 годы". Подпрограмма "Семья и дети        |    |     |       |      |                                                   |                                |

|  |Камчатки".                                         |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|815 |1002 | 03 2  |      |                                        5 594,00000|                     5 594,00000|

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

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1002 | 03 2  | 300  |                                          180,00000|                       180,00000|

|  |                                                   |    |     | 0999  |      |                                                   |                                |

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

|  |Предоставление субсидий бюджетным, автономным      |815 |1002 | 03 2  | 600  |                                        5 414,00000|                     5 414,00000|

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

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

|  |Государственная программа Камчатского края         |815 |1002 | 03 4  |      |                                        2 275,10000|                     2 150,00000|

|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |

|  |2014-2018 годы". Подпрограмма "Дети-инвалиды".     |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|815 |1002 | 03 4  |      |                                        2 275,10000|                     2 150,00000|

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

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

|  |Предоставление субсидий бюджетным, автономным      |815 |1002 | 03 4  | 600  |                                        2 275,10000|                     2 150,00000|

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

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

|  |Государственная программа Камчатского края         |815 |1002 | 03 5  |      |                                        3 765,00000|                     3 765,00000|

|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |

|  |2014-2018 годы". Подпрограмма "Детство без         |    |     |       |      |                                                   |                                |

|  |жестокости и насилия".                             |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|815 |1002 | 03 5  |      |                                        3 765,00000|                     3 765,00000|

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

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

|  |Предоставление субсидий бюджетным, автономным      |815 |1002 | 03 5  | 600  |                                        3 765,00000|                     3 765,00000|

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

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

|  |Государственная программа Камчатского края         |815 |1002 | 03 6  |      |                                        4 155,00000|                         0,00000|

|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |

|  |2014-2018 годы". Подпрограмма "Доступная среда в   |    |     |       |      |                                                   |                                |

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

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|815 |1002 | 03 6  |      |                                        3 167,00000|                         0,00000|

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

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1002 | 03 6  | 300  |                                          365,10000|                         0,00000|

|  |                                                   |    |     | 0999  |      |                                                   |                                |

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

|  |Предоставление субсидий бюджетным, автономным      |815 |1002 | 03 6  | 600  |                                        2 801,90000|                         0,00000|

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

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

|  |##################################################-|815 |1002 | 03 6  |      |                                          988,00000|                         0,00000|

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

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

|  |Межбюджетные трансферты                            |815 |1002 | 03 6  | 500  |                                          988,00000|                         0,00000|

|  |                                                   |    |     | 4006  |      |                                                   |                                |

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

|  |##################################################-|815 |1002 | 03 7  |      |                                       40 687,00000|                    42 687,00000|

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

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

|  |##################################################-|815 |1002 | 03 7  |      |                                       38 687,00000|                    42 687,00000|

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

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

|  |Предоставление субсидий бюджетным, автономным      |815 |1002 | 03 7  | 600  |                                       38 687,00000|                    42 687,00000|

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

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

|  |##################################################-|815 |1002 | 03 7  |      |                                        2 000,00000|                         0,00000|

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

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

|  |Межбюджетные трансферты                            |815 |1002 | 03 7  | 500  |                                        2 000,00000|                         0,00000|

|  |                                                   |    |     | 4006  |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |815 |1002 | 03 8  |      |                                        1 359,80000|                         0,00000|

|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |

|  |2014-2018 годы". Подпрограмма "Обеспечение защиты  |    |     |       |      |                                                   |                                |

|  |трудовых прав работников в Камчатском крае".       |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|815 |1002 | 03 8  |      |                                        1 359,80000|                         0,00000|

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

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

|  |Расходы на выплаты персоналу в целях обеспечения   |815 |1002 | 03 8  | 100  |                                           16,50000|                         0,00000|

|  |выполнения функций государственными                |    |     | 0999  |      |                                                   |                                |

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

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

|  |фондами                                            |    |     |       |      |                                                   |                                |

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

|  |Закупка товаров, работ и услуг для государственных |815 |1002 | 03 8  | 200  |                                          578,30000|                         0,00000|

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

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

|  |Предоставление субсидий бюджетным, автономным      |815 |1002 | 03 8  | 600  |                                          765,00000|                         0,00000|

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

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

|  |Государственная программа Камчатского края         |815 |1002 | 03 9  |      |                                    1 420 689,04000|                 1 541 913,27000|

|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |

|  |2014-2018 годы". Подпрограмма "Обеспечение         |    |     |       |      |                                                   |                                |

|  |реализации Программы".                             |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|815 |1002 | 03 9  |      |                                      965 389,04000|                 1 037 678,27000|

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

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

|  |Расходы на выплаты персоналу в целях обеспечения   |815 |1002 | 03 9  | 100  |                                      173 106,30000|                   181 401,60000|

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

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

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

|  |фондами                                            |    |     |       |      |                                                   |                                |

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

|  |Закупка товаров, работ и услуг для государственных |815 |1002 | 03 9  | 200  |                                       28 956,60000|                    29 578,20000|

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

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

|  |Предоставление субсидий бюджетным, автономным      |815 |1002 | 03 9  | 600  |                                      763 176,14000|                   826 548,47000|

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

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

|  |Иные бюджетные ассигнования                        |815 |1002 | 03 9  | 800  |                                          150,00000|                       150,00000|

|  |                                                   |    |     | 1014  |      |                                                   |                                |

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

|  |##################################################-|815 |1002 | 03 9  |      |                                      455 300,00000|                   504 235,00000|

|  |###########                                        |    |     | 4011  |      |                                                   |                                |

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

|  |Межбюджетные трансферты                            |815 |1002 | 03 9  | 500  |                                      455 300,00000|                   504 235,00000|

|  |                                                   |    |     | 4011  |      |                                                   |                                |

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

|  |Социальное обеспечение населения                   |815 |1003 |       |      |                                    4 134 094,00000|                 4 359 979,57700|

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

|  |Государственная программа Камчатского края         |815 |1003 | 03 0  |      |                                    4 133 587,80000|                 4 359 467,10000|

|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |

|  |2014-2018 годы".                                   |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |815 |1003 | 03 1  |      |                                       26 897,00000|                    28 376,30000|

|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |

|  |2014-2018 годы". Подпрограмма "Старшее поколение в |    |     |       |      |                                                   |                                |

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

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 1  |      |                                       26 897,00000|                    28 376,30000|

|  |###########                                        |    |     | 2007  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 1  | 300  |                                       26 897,00000|                    28 376,30000|

|  |                                                   |    |     | 2007  |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |815 |1003 | 03 3  |      |                                    4 106 690,80000|                 4 331 090,80000|

|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |

|  |2014-2018 годы". Подпрограмма "Меры социальной     |    |     |       |      |                                                   |                                |

|  |поддержки отдельных категорий граждан в Камчатском |    |     |       |      |                                                   |                                |

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

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                        5 077,60000|                     5 109,40000|

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

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                        5 077,60000|                     5 109,40000|

|  |                                                   |    |     | 0999  |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |815 |1003 | 03 3  |      |                                    1 270 779,60000|                 1 343 089,80000|

|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 2001  |      |                                                   |                                |

|  |2014-2018 годы". Подпрограмма "Меры социальной     |    |     |       |      |                                                   |                                |

|  |поддержки отдельных категорий граждан в Камчатском |    |     |       |      |                                                   |                                |

|  |крае". Обеспечение мер социальной поддержки        |    |     |       |      |                                                   |                                |

|  |ветеранов труда.                                   |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                    1 270 779,60000|                 1 343 089,80000|

|  |                                                   |    |     | 2001  |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |815 |1003 | 03 3  |      |                                       15 513,60000|                    14 253,00000|

|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 2002  |      |                                                   |                                |

|  |2014-2018 годы". Подпрограмма "Меры социальной     |    |     |       |      |                                                   |                                |

|  |поддержки отдельных категорий граждан в Камчатском |    |     |       |      |                                                   |                                |

|  |крае". Обеспечение мер социальной поддержки        |    |     |       |      |                                                   |                                |

|  |тружеников тыла.                                   |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                       15 513,60000|                    14 253,00000|

|  |                                                   |    |     | 2002  |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |815 |1003 | 03 3  |      |                                      171 211,40000|                   180 627,10000|

|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 2003  |      |                                                   |                                |

|  |2014-2018 годы". Подпрограмма "Меры социальной     |    |     |       |      |                                                   |                                |

|  |поддержки отдельных категорий граждан в Камчатском |    |     |       |      |                                                   |                                |

|  |крае". Ежемесячное пособие на ребенка.             |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                      171 211,40000|                   180 627,10000|

|  |                                                   |    |     | 2003  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                        4 991,50000|                     5 265,80000|

|  |###########                                        |    |     | 2004  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                        3 444,10000|                     3 633,20000|

|  |                                                   |    |     | 2004  |      |                                                   |                                |

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

|  |Иные бюджетные ассигнования                        |815 |1003 | 03 3  | 800  |                                        1 547,40000|                     1 632,60000|

|  |                                                   |    |     | 2004  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                       39 523,30000|                    41 645,40000|

|  |###########                                        |    |     | 2005  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                       39 523,30000|                    41 645,40000|

|  |                                                   |    |     | 2005  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                       51 134,40000|                    53 946,70000|

|  |###########                                        |    |     | 2006  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                       51 134,40000|                    53 946,70000|

|  |                                                   |    |     | 2006  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                        1 808,10000|                     2 169,90000|

|  |###########                                        |    |     | 2008  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                        1 808,10000|                     2 169,90000|

|  |                                                   |    |     | 2008  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                       46 708,90000|                    49 277,70000|

|  |###########                                        |    |     | 2009  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                       46 708,90000|                    49 277,70000|

|  |                                                   |    |     | 2009  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                       68 900,00000|                    68 900,00000|

|  |###########                                        |    |     | 2010  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                       68 900,00000|                    68 900,00000|

|  |                                                   |    |     | 2010  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                        4 932,60000|                     4 749,00000|

|  |###########                                        |    |     | 2011  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                        4 932,60000|                     4 749,00000|

|  |                                                   |    |     | 2011  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                      107 875,60000|                   113 580,30000|

|  |###########                                        |    |     | 2012  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                      107 875,60000|                   113 580,30000|

|  |                                                   |    |     | 2012  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                       16 150,00000|                    16 150,00000|

|  |###########                                        |    |     | 2013  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                       16 150,00000|                    16 150,00000|

|  |                                                   |    |     | 2013  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                          243,10000|                       243,10000|

|  |###########                                        |    |     | 2014  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                          243,10000|                       243,10000|

|  |                                                   |    |     | 2014  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                        1 734,90000|                     1 868,30000|

|  |###########                                        |    |     | 2015  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                        1 734,90000|                     1 868,30000|

|  |                                                   |    |     | 2015  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                       13 800,50000|                    14 559,50000|

|  |###########                                        |    |     | 2016  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                       13 800,50000|                    14 559,50000|

|  |                                                   |    |     | 2016  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                      247 083,10000|                   258 870,70000|

|  |###########                                        |    |     | 2017  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                      247 083,10000|                   258 870,70000|

|  |                                                   |    |     | 2017  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                        1 176,70000|                     1 241,50000|

|  |###########                                        |    |     | 2018  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                        1 176,70000|                     1 241,50000|

|  |                                                   |    |     | 2018  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                        1 860,30000|                     1 717,50000|

|  |###########                                        |    |     | 2019  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                        1 860,30000|                     1 717,50000|

|  |                                                   |    |     | 2019  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                          971,70000|                       971,70000|

|  |###########                                        |    |     | 2020  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                          971,70000|                       971,70000|

|  |                                                   |    |     | 2020  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                        3 349,50000|                     3 349,50000|

|  |###########                                        |    |     | 2021  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                        3 349,50000|                     3 349,50000|

|  |                                                   |    |     | 2021  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                       13 370,90000|                    14 106,00000|

|  |###########                                        |    |     | 2022  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                       13 370,90000|                    14 106,00000|

|  |                                                   |    |     | 2022  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                      262 936,10000|                   279 320,60000|

|  |###########                                        |    |     | 2023  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                      262 936,10000|                   279 320,60000|

|  |                                                   |    |     | 2023  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                          112,20000|                       112,20000|

|  |###########                                        |    |     | 2024  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                          112,20000|                       112,20000|

|  |                                                   |    |     | 2024  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                          280,20000|                       280,20000|

|  |###########                                        |    |     | 2025  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                          280,20000|                       280,20000|

|  |                                                   |    |     | 2025  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                       14 457,30000|                    15 252,50000|

|  |###########                                        |    |     | 2029  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                       14 457,30000|                    15 252,50000|

|  |                                                   |    |     | 2029  |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |815 |1003 | 03 3  |      |                                      136 052,70000|                   136 700,60000|

|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 2030  |      |                                                   |                                |

|  |2014-2018 годы". Подпрограмма "Меры социальной     |    |     |       |      |                                                   |                                |

|  |поддержки отдельных категорий граждан в Камчатском |    |     |       |      |                                                   |                                |

|  |крае". Региональная социальная доплата к пенсии.   |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                      136 052,70000|                   136 700,60000|

|  |                                                   |    |     | 2030  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                          922,20000|                       922,20000|

|  |###########                                        |    |     | 2034  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                          922,20000|                       922,20000|

|  |                                                   |    |     | 2034  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                       74 870,70000|                   126 512,40000|

|  |###########                                        |    |     | 2035  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                       74 870,70000|                   126 512,40000|

|  |                                                   |    |     | 2035  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                        1 010,70000|                     1 010,70000|

|  |###########                                        |    |     | 2036  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                        1 010,70000|                     1 010,70000|

|  |                                                   |    |     | 2036  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                          352,60000|                       352,60000|

|  |###########                                        |    |     | 2037  |      |                                                   |                                |

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

|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                          352,60000|                       352,60000|

|  |                                                   |    |     | 2037  |      |                                                   |                                |

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

|  |##################################################-|815 |1003 | 03 3  |      |                                       22 236,20000|                    20 250,70000|

|  |###########                                        |    |     | 2038  |      |                                                   |                                |


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