Закон Камчатского края от 20.11.2013 № 340

|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                       22 236,20000|                    20 250,70000|
|  |                                                   |    |     | 2038  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|815 |1003 | 03 3  |      |                                       34 963,10000|                    34 963,10000|
|  |###########                                        |    |     | 2045  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                       34 963,10000|                    34 963,10000|
|  |                                                   |    |     | 2045  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|815 |1003 | 03 3  |      |                                      184 860,00000|                   184 860,00000|
|  |###########                                        |    |     | 4013  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |815 |1003 | 03 3  | 500  |                                      184 860,00000|                   184 860,00000|
|  |                                                   |    |     | 4013  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|815 |1003 | 03 3  |      |                                       26 648,50000|                    26 648,50000|
|  |###########                                        |    |     | 4014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |815 |1003 | 03 3  | 500  |                                       26 648,50000|                    26 648,50000|
|  |                                                   |    |     | 4014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|815 |1003 | 03 3  |      |                                      201 470,30000|                   235 206,10000|
|  |###########                                        |    |     | 5084  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                      201 470,30000|                   235 206,10000|
|  |                                                   |    |     | 5084  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                      201 470,30000|                   235 206,10000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|815 |1003 | 03 3  |      |                                        3 489,00000|                     3 481,70000|
|  |###########                                        |    |     | 5135  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                        3 489,00000|                     3 481,70000|
|  |                                                   |    |     | 5135  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                        3 489,00000|                     3 481,70000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |815 |1003 | 03 3  |      |                                      408 158,30000|                   410 101,80000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 5153  |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Меры социальной     |    |     |       |      |                                                   |                                |
|  |поддержки отдельных категорий граждан в Камчатском |    |     |       |      |                                                   |                                |
|  |крае". Выплата региональной доплаты к пенсии.      |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                      408 158,30000|                   410 101,80000|
|  |                                                   |    |     | 5153  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                      408 158,30000|                   410 101,80000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|815 |1003 | 03 3  |      |                                       22 444,70000|                    23 589,30000|
|  |###########                                        |    |     | 5220  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                       22 444,70000|                    23 589,30000|
|  |                                                   |    |     | 5220  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                       22 444,70000|                    23 589,30000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|815 |1003 | 03 3  |      |                                           46,00000|                        46,00000|
|  |###########                                        |    |     | 5240  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                           46,00000|                        46,00000|
|  |                                                   |    |     | 5240  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                           46,00000|                        46,00000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|815 |1003 | 03 3  |      |                                      442 470,20000|                   446 544,50000|
|  |###########                                        |    |     | 5250  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                      442 470,20000|                   446 544,50000|
|  |                                                   |    |     | 5250  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                      442 470,20000|                   446 544,50000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|815 |1003 | 03 3  |      |                                       10 499,10000|                    10 773,10000|
|  |###########                                        |    |     | 5270  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                       10 499,10000|                    10 773,10000|
|  |                                                   |    |     | 5270  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                       10 499,10000|                    10 773,10000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|815 |1003 | 03 3  |      |                                           15,10000|                        15,10000|
|  |###########                                        |    |     | 5280  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                           15,10000|                        15,10000|
|  |                                                   |    |     | 5280  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                           15,10000|                        15,10000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|815 |1003 | 03 3  |      |                                      170 198,30000|                   178 455,00000|
|  |###########                                        |    |     | 5380  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 03 3  | 300  |                                      170 198,30000|                   178 455,00000|
|  |                                                   |    |     | 5380  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                      170 198,30000|                   178 455,00000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |815 |1003 | 18 0  |      |                                          506,20000|                       512,47700|
|  |"Реализация государственной национальной политики  |    |     | 0000  |      |                                                   |                                |
|  |и укрепление гражданского единства в Камчатском    |    |     |       |      |                                                   |                                |
|  |крае на 2014-2018 годы".                           |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|815 |1003 | 18 3  |      |                                          506,20000|                       512,47700|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|815 |1003 | 18 3  |      |                                          506,20000|                       512,47700|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |815 |1003 | 18 3  | 300  |                                          506,20000|                       512,47700|
|  |                                                   |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Охрана семьи и детства                             |815 |1004 |       |      |                                       10 127,60000|                    10 127,60000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |815 |1004 | 03 0  |      |                                       10 127,60000|                    10 127,60000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы".                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |815 |1004 | 03 9  |      |                                       10 127,60000|                    10 127,60000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Обеспечение         |    |     |       |      |                                                   |                                |
|  |реализации Программы".                             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|815 |1004 | 03 9  |      |                                        8 776,70000|                     8 776,70000|
|  |###########                                        |    |     | 4015  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |815 |1004 | 03 9  | 500  |                                        8 776,70000|                     8 776,70000|
|  |                                                   |    |     | 4015  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|815 |1004 | 03 9  |      |                                        1 350,90000|                     1 350,90000|
|  |###########                                        |    |     | 5940  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |815 |1004 | 03 9  | 600  |                                        1 350,90000|                     1 350,90000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 5940  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                        1 350,90000|                     1 350,90000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Другие вопросы в области социальной политики       |815 |1006 |       |      |                                      103 224,80000|                   102 583,40000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |815 |1006 | 03 0  |      |                                      103 224,80000|                   102 583,40000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы".                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |815 |1006 | 03 1  |      |                                          350,00000|                       600,00000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Старшее поколение в |    |     |       |      |                                                   |                                |
|  |Камчатском крае".                                  |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|815 |1006 | 03 1  |      |                                          350,00000|                       600,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |815 |1006 | 03 1  | 200  |                                          350,00000|                       600,00000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |815 |1006 | 03 6  |      |                                        1 618,10000|                         0,00000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Доступная среда в   |    |     |       |      |                                                   |                                |
|  |Камчатском крае".                                  |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|815 |1006 | 03 6  |      |                                        1 618,10000|                         0,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |815 |1006 | 03 6  | 200  |                                        1 618,10000|                         0,00000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |815 |1006 | 03 9  |      |                                      101 256,70000|                   101 983,40000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Обеспечение         |    |     |       |      |                                                   |                                |
|  |реализации Программы".                             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|815 |1006 | 03 9  |      |                                       70 498,70000|                    70 498,70000|
|  |###########                                        |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |815 |1006 | 03 9  | 100  |                                       62 752,65700|                    62 752,65700|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |815 |1006 | 03 9  | 200  |                                        7 743,04300|                     7 743,04300|
|  |(муниципальных) нужд                               |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |815 |1006 | 03 9  | 800  |                                            3,00000|                         3,00000|
|  |                                                   |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|815 |1006 | 03 9  |      |                                       19 887,00000|                    20 613,70000|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |815 |1006 | 03 9  | 100  |                                       14 644,76000|                    16 299,25000|
|  |выполнения функций государственными                |    |     | 1014  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |815 |1006 | 03 9  | 200  |                                        5 232,84000|                     4 304,25000|
|  |(муниципальных) нужд                               |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |815 |1006 | 03 9  | 800  |                                            9,40000|                        10,20000|
|  |                                                   |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|815 |1006 | 03 9  |      |                                       10 871,00000|                    10 871,00000|
|  |###########                                        |    |     | 4012  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |815 |1006 | 03 9  | 500  |                                       10 871,00000|                    10 871,00000|
|  |                                                   |    |     | 4012  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|14|Министерство культуры Камчатского края             |816 |     |       |      |                                    1 312 937,29600|                 1 398 175,71200|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Общегосударственные вопросы                        |816 | 01  |       |      |                                        3 040,00000|                     3 040,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Функционирование Правительства Российской          |816 |0104 |       |      |                                        2 940,00000|                     2 940,00000|
|  |Федерации, высших исполнительных органов           |    |     |       |      |                                                   |                                |
|  |государственной власти субъектов Российской        |    |     |       |      |                                                   |                                |
|  |Федерации, местных администраций                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |816 |0104 | 10 0  |      |                                        2 940,00000|                     2 940,00000|
|  |"Развитие культуры в Камчатском крае на 2014-2018  |    |     | 0000  |      |                                                   |                                |
|  |годы".                                             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |816 |0104 | 10 5  |      |                                        2 940,00000|                     2 940,00000|
|  |"Развитие культуры в Камчатском крае на 2014-2018  |    |     | 0000  |      |                                                   |                                |
|  |годы". Подпрограмма "Обеспечение условий           |    |     |       |      |                                                   |                                |
|  |реализации Программы".                             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|816 |0104 | 10 5  |      |                                        2 940,00000|                     2 940,00000|
|  |###########                                        |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |816 |0104 | 10 5  | 100  |                                        2 940,00000|                     2 940,00000|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Другие общегосударственные вопросы                 |816 |0113 |       |      |                                          100,00000|                       100,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |816 |0113 | 18 0  |      |                                          100,00000|                       100,00000|
|  |"Реализация государственной национальной политики  |    |     | 0000  |      |                                                   |                                |
|  |и укрепление гражданского единства в Камчатском    |    |     |       |      |                                                   |                                |
|  |крае на 2014-2018 годы".                           |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|816 |0113 | 18 1  |      |                                          100,00000|                       100,00000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|816 |0113 | 18 1  |      |                                          100,00000|                       100,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |816 |0113 | 18 1  | 200  |                                          100,00000|                       100,00000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Образование                                        |816 | 07  |       |      |                                      231 404,59000|                   159 339,67000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Общее образование                                  |816 |0702 |       |      |                                      137 481,21000|                    61 467,87000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |816 |0702 | 10 0  |      |                                      137 481,21000|                    61 467,87000|
|  |"Развитие культуры в Камчатском крае на 2014-2018  |    |     | 0000  |      |                                                   |                                |
|  |годы".                                             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |816 |0702 | 10 4  |      |                                       57 949,01000|                    60 752,87000|
|  |"Развитие культуры в Камчатском крае на 2014-2018  |    |     | 0000  |      |                                                   |                                |
|  |годы". Подпрограмма "Образование в сфере           |    |     |       |      |                                                   |                                |
|  |культуры".                                         |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|816 |0702 | 10 4  |      |                                       57 949,01000|                    60 752,87000|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |816 |0702 | 10 4  | 600  |                                       57 949,01000|                    60 752,87000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |816 |0702 | 10 5  |      |                                       79 532,20000|                       715,00000|
|  |"Развитие культуры в Камчатском крае на 2014-2018  |    |     | 0000  |      |                                                   |                                |
|  |годы". Подпрограмма "Обеспечение условий           |    |     |       |      |                                                   |                                |
|  |реализации Программы".                             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|816 |0702 | 10 5  |      |                                       78 817,20000|                         0,00000|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |816 |0702 | 10 5  | 600  |                                       78 817,20000|                         0,00000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|816 |0702 | 10 5  |      |                                          715,00000|                       715,00000|
|  |###########                                        |    |     | 4022  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |816 |0702 | 10 5  | 500  |                                          715,00000|                       715,00000|
|  |                                                   |    |     | 4022  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Среднее профессиональное образование               |816 |0704 |       |      |                                       77 012,49000|                    80 814,73000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |816 |0704 | 10 0  |      |                                       77 012,49000|                    80 814,73000|
|  |"Развитие культуры в Камчатском крае на 2014-2018  |    |     | 0000  |      |                                                   |                                |
|  |годы".                                             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |816 |0704 | 10 4  |      |                                       77 012,49000|                    80 814,73000|
|  |"Развитие культуры в Камчатском крае на 2014-2018  |    |     | 0000  |      |                                                   |                                |
|  |годы". Подпрограмма "Образование в сфере           |    |     |       |      |                                                   |                                |
|  |культуры".                                         |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|816 |0704 | 10 4  |      |                                       77 012,49000|                    80 814,73000|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |816 |0704 | 10 4  | 600  |                                       77 012,49000|                    80 814,73000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Профессиональная подготовка, переподготовка и      |816 |0705 |       |      |                                        2 058,08000|                     2 160,98000|
|  |повышение квалификации                             |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |816 |0705 | 10 0  |      |                                        2 058,08000|                     2 160,98000|
|  |"Развитие культуры в Камчатском крае на 2014-2018  |    |     | 0000  |      |                                                   |                                |
|  |годы".                                             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |816 |0705 | 10 5  |      |                                        2 058,08000|                     2 160,98000|
|  |"Развитие культуры в Камчатском крае на 2014-2018  |    |     | 0000  |      |                                                   |                                |
|  |годы". Подпрограмма "Обеспечение условий           |    |     |       |      |                                                   |                                |
|  |реализации Программы".                             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|816 |0705 | 10 5  |      |                                        2 058,08000|                     2 160,98000|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |816 |0705 | 10 5  | 600  |                                        2 058,08000|                     2 160,98000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Другие вопросы в области образования               |816 |0709 |       |      |                                       14 852,81000|                    14 896,09000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |816 |0709 | 02 0  |      |                                        4 600,00000|                     4 200,00000|
|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |
|  |2016 годы".                                        |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |816 |0709 | 02 2  |      |                                        4 600,00000|                     4 200,00000|
|  |"Развитие образования в Камчатском крае на 2014-   |    |     | 0000  |      |                                                   |                                |
|  |2016 годы". Подпрограмма "Развитие                 |    |     |       |      |                                                   |                                |
|  |профессионального образования в Камчатском крае".  |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|816 |0709 | 02 2  |      |                                        4 600,00000|                     4 200,00000|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |816 |0709 | 02 2  | 600  |                                        4 600,00000|                     4 200,00000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |816 |0709 | 10 0  |      |                                       10 252,81000|                    10 696,09000|
|  |"Развитие культуры в Камчатском крае на 2014-2018  |    |     | 0000  |      |                                                   |                                |
|  |годы".                                             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |816 |0709 | 10 5  |      |                                       10 252,81000|                    10 696,09000|
|  |"Развитие культуры в Камчатском крае на 2014-2018  |    |     | 0000  |      |                                                   |                                |
|  |годы". Подпрограмма "Обеспечение условий           |    |     |       |      |                                                   |                                |
|  |реализации Программы".                             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|816 |0709 | 10 5  |      |                                       10 252,81000|                    10 696,09000|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |816 |0709 | 10 5  | 600  |                                       10 252,81000|                    10 696,09000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Культура, кинематография                           |816 | 08  |       |      |                                    1 078 492,70600|                 1 235 796,04200|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Культура                                           |816 |0801 |       |      |                                    1 039 564,75000|                 1 196 999,58000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |816 |0801 | 03 0  |      |                                        6 752,00000|                     2 890,00000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы".                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |