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Закон Камчатского края от 20.11.2013 № 340

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

|  |Государственная программа Камчатского края         |816 |0801 | 03 1  |      |                                        1 462,00000|                     1 590,00000|

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

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

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

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|816 |0801 | 03 1  |      |                                        1 462,00000|                     1 590,00000|

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

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

|  |Предоставление субсидий бюджетным, автономным      |816 |0801 | 03 1  | 600  |                                        1 462,00000|                     1 590,00000|

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

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

|  |Государственная программа Камчатского края         |816 |0801 | 03 2  |      |                                        1 300,00000|                     1 300,00000|

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

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

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

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|816 |0801 | 03 2  |      |                                        1 300,00000|                     1 300,00000|

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

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

|  |Предоставление субсидий бюджетным, автономным      |816 |0801 | 03 2  | 600  |                                        1 300,00000|                     1 300,00000|

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

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

|  |Государственная программа Камчатского края         |816 |0801 | 03 6  |      |                                        3 990,00000|                         0,00000|

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

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

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

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|816 |0801 | 03 6  |      |                                        3 990,00000|                         0,00000|

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

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

|  |Предоставление субсидий бюджетным, автономным      |816 |0801 | 03 6  | 600  |                                        3 990,00000|                         0,00000|

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

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

|  |Государственная программа Камчатского края         |816 |0801 | 10 0  |      |                                    1 032 212,85000|                 1 193 449,58000|

|  |"Развитие культуры в Камчатском крае на 2014-2018  |    |     | 0000  |      |                                                   |                                |

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

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |816 |0801 | 10 1  |      |                                      166 959,53000|                   189 996,04000|

|  |"Развитие культуры в Камчатском крае на 2014-2018  |    |     | 0000  |      |                                                   |                                |

|  |годы". Подпрограмма "Наследие".                    |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|816 |0801 | 10 1  |      |                                        2 950,00000|                     5 738,00000|

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

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

|  |Закупка товаров, работ и услуг для государственных |816 |0801 | 10 1  | 200  |                                        1 000,00000|                     1 000,00000|

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

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

|  |Предоставление субсидий бюджетным, автономным      |816 |0801 | 10 1  | 600  |                                        1 950,00000|                     4 738,00000|

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

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

|  |##################################################-|816 |0801 | 10 1  |      |                                      164 009,53000|                   184 258,04000|

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

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

|  |Предоставление субсидий бюджетным, автономным      |816 |0801 | 10 1  | 600  |                                      164 009,53000|                   184 258,04000|

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

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

|  |Государственная программа Камчатского края         |816 |0801 | 10 2  |      |                                      160 890,72000|                   180 799,17000|

|  |"Развитие культуры в Камчатском крае на 2014-2018  |    |     | 0000  |      |                                                   |                                |

|  |годы". Подпрограмма "Искусство".                   |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|816 |0801 | 10 2  |      |                                        3 000,00000|                     4 100,00000|

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

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

|  |Предоставление субсидий бюджетным, автономным      |816 |0801 | 10 2  | 600  |                                        3 000,00000|                     4 100,00000|

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

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

|  |##################################################-|816 |0801 | 10 2  |      |                                      157 890,72000|                   176 699,17000|

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

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

|  |Предоставление субсидий бюджетным, автономным      |816 |0801 | 10 2  | 600  |                                      157 890,72000|                   176 699,17000|

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

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

|  |Государственная программа Камчатского края         |816 |0801 | 10 3  |      |                                       77 934,40000|                    84 510,87000|

|  |"Развитие культуры в Камчатском крае на 2014-2018  |    |     | 0000  |      |                                                   |                                |

|  |годы". Подпрограмма "Традиционная культура и       |    |     |       |      |                                                   |                                |

|  |народное творчество".                              |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|816 |0801 | 10 3  |      |                                        4 512,00000|                     2 892,00000|

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

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

|  |Закупка товаров, работ и услуг для государственных |816 |0801 | 10 3  | 200  |                                          842,00000|                       842,00000|

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

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

|  |Предоставление субсидий бюджетным, автономным      |816 |0801 | 10 3  | 600  |                                        3 670,00000|                     2 050,00000|

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

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

|  |##################################################-|816 |0801 | 10 3  |      |                                       72 982,40000|                    81 178,87000|

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

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

|  |Предоставление субсидий бюджетным, автономным      |816 |0801 | 10 3  | 600  |                                       72 982,40000|                    81 178,87000|

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

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

|  |##################################################-|816 |0801 | 10 3  |      |                                          440,00000|                       440,00000|

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

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

|  |Межбюджетные трансферты                            |816 |0801 | 10 3  | 500  |                                          440,00000|                       440,00000|

|  |                                                   |    |     | 4006  |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |816 |0801 | 10 4  |      |                                        4 960,20000|                     2 600,00000|

|  |"Развитие культуры в Камчатском крае на 2014-2018  |    |     | 0000  |      |                                                   |                                |

|  |годы". Подпрограмма "Образование в сфере           |    |     |       |      |                                                   |                                |

|  |культуры".                                         |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|816 |0801 | 10 4  |      |                                        4 960,20000|                     2 600,00000|

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

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

|  |Предоставление субсидий бюджетным, автономным      |816 |0801 | 10 4  | 600  |                                        4 960,20000|                     2 600,00000|

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

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

|  |Государственная программа Камчатского края         |816 |0801 | 10 5  |      |                                      621 468,00000|                   735 543,50000|

|  |"Развитие культуры в Камчатском крае на 2014-2018  |    |     | 0000  |      |                                                   |                                |

|  |годы". Подпрограмма "Обеспечение условий           |    |     |       |      |                                                   |                                |

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

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|816 |0801 | 10 5  |      |                                        1 150,00000|                     2 520,00000|

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

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

|  |Предоставление субсидий бюджетным, автономным      |816 |0801 | 10 5  | 600  |                                        1 150,00000|                     2 520,00000|

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

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

|  |##################################################-|816 |0801 | 10 5  |      |                                      612 258,20000|                   731 241,50000|

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

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

|  |Межбюджетные трансферты                            |816 |0801 | 10 5  | 500  |                                      612 258,20000|                   731 241,50000|

|  |                                                   |    |     | 4004  |      |                                                   |                                |

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

|  |##################################################-|816 |0801 | 10 5  |      |                                        8 059,80000|                     1 782,00000|

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

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

|  |Межбюджетные трансферты                            |816 |0801 | 10 5  | 500  |                                        8 059,80000|                     1 782,00000|

|  |                                                   |    |     | 4006  |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |816 |0801 | 18 0  |      |                                          599,90000|                       660,00000|

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

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

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

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |816 |0801 | 18 2  |      |                                          599,90000|                       660,00000|

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

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

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

|  |"Патриотическое воспитание граждан Российской      |    |     |       |      |                                                   |                                |

|  |Федерации в Камчатском крае".                      |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|816 |0801 | 18 2  |      |                                          599,90000|                       660,00000|

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

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

|  |Предоставление субсидий бюджетным, автономным      |816 |0801 | 18 2  | 600  |                                          599,90000|                       660,00000|

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

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

|  |Другие вопросы в области культуры, кинематографии  |816 |0804 |       |      |                                       38 927,95600|                    38 796,46200|

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

|  |Государственная программа Камчатского края         |816 |0804 | 10 0  |      |                                       32 391,20000|                    32 452,00000|

|  |"Развитие культуры в Камчатском крае на 2014-2018  |    |     | 0000  |      |                                                   |                                |

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

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |816 |0804 | 10 5  |      |                                       32 391,20000|                    32 452,00000|

|  |"Развитие культуры в Камчатском крае на 2014-2018  |    |     | 0000  |      |                                                   |                                |

|  |годы". Подпрограмма "Обеспечение условий           |    |     |       |      |                                                   |                                |

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

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|816 |0804 | 10 5  |      |                                       31 285,60000|                    31 285,60000|

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

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

|  |Расходы на выплаты персоналу в целях обеспечения   |816 |0804 | 10 5  | 100  |                                       26 363,50000|                    26 363,50000|

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

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

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

|  |фондами                                            |    |     |       |      |                                                   |                                |

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

|  |Закупка товаров, работ и услуг для государственных |816 |0804 | 10 5  | 200  |                                        4 909,10000|                     4 909,10000|

|  |(муниципальных) нужд                               |    |     | 1001  |      |                                                   |                                |

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

|  |Иные бюджетные ассигнования                        |816 |0804 | 10 5  | 800  |                                           13,00000|                        13,00000|

|  |                                                   |    |     | 1001  |      |                                                   |                                |

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

|  |##################################################-|816 |0804 | 10 5  |      |                                        1 105,60000|                     1 166,40000|

|  |###########                                        |    |     | 5950  |      |                                                   |                                |

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

|  |Расходы на выплаты персоналу в целях обеспечения   |816 |0804 | 10 5  | 100  |                                          495,49600|                       472,07600|

|  |выполнения функций государственными                |    |     | 5950  |      |                                                   |                                |

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

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

|  |фондами                                            |    |     |       |      |                                                   |                                |

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

|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                          495,49600|                       472,07600|

|  |                                      текущего года|    |     |       |      |                                                   |                                |

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

|  |Закупка товаров, работ и услуг для государственных |816 |0804 | 10 5  | 200  |                                          610,10400|                       694,32400|

|  |(муниципальных) нужд                               |    |     | 5950  |      |                                                   |                                |

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

|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                          610,10400|                       694,32400|

|  |                                      текущего года|    |     |       |      |                                                   |                                |

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

|  |Государственная программа Камчатского края         |816 |0804 | 18 0  |      |                                        6 536,75600|                     6 344,46200|

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

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

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

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|816 |0804 | 18 3  |      |                                        6 536,75600|                     6 344,46200|

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

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

|  |##################################################-|816 |0804 | 18 3  |      |                                        4 754,93200|                     4 540,54400|

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

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

|  |Закупка товаров, работ и услуг для государственных |816 |0804 | 18 3  | 200  |                                        4 329,72400|                     4 110,06400|

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

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

|  |Предоставление субсидий бюджетным, автономным      |816 |0804 | 18 3  | 600  |                                          425,20800|                       430,48000|

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

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

|  |##################################################-|816 |0804 | 18 3  |      |                                        1 781,82400|                     1 803,91800|

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

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

|  |Межбюджетные трансферты                            |816 |0804 | 18 3  | 500  |                                        1 781,82400|                     1 803,91800|

|  |                                                   |    |     | 4006  |      |                                                   |                                |

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

|15|Министерство специальных программ и по делам       |819 |     |       |      |                                    1 049 954,34000|                 1 090 160,14000|

|  |казачества Камчатского края                        |    |     |       |      |                                                   |                                |

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

|  |Общегосударственные вопросы                        |819 | 01  |       |      |                                       27 643,60000|                    27 643,60000|

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

|  |Функционирование Правительства Российской          |819 |0104 |       |      |                                        3 062,00000|                     3 062,00000|

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

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

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

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

|  |Государственная программа Камчатского края "Защита |819 |0104 | 08 0  |      |                                        3 062,00000|                     3 062,00000|

|  |населения, территорий от чрезвычайных ситуаций,    |    |     | 0000  |      |                                                   |                                |

|  |обеспечение пожарной безопасности, развитие        |    |     |       |      |                                                   |                                |

|  |гражданской обороны и поддержка российского        |    |     |       |      |                                                   |                                |

|  |казачества на 2014-2018 годы на территории         |    |     |       |      |                                                   |                                |

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

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|819 |0104 | 08 1  |      |                                        3 062,00000|                     3 062,00000|

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

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

|  |##################################################-|819 |0104 | 08 1  |      |                                        3 062,00000|                     3 062,00000|

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

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

|  |Расходы на выплаты персоналу в целях обеспечения   |819 |0104 | 08 1  | 100  |                                        3 062,00000|                     3 062,00000|

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

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

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

|  |фондами                                            |    |     |       |      |                                                   |                                |

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

|  |Другие общегосударственные вопросы                 |819 |0113 |       |      |                                       24 581,60000|                    24 581,60000|

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

|  |Государственная программа Камчатского края "Защита |819 |0113 | 08 0  |      |                                       24 581,60000|                    24 581,60000|

|  |населения, территорий от чрезвычайных ситуаций,    |    |     | 0000  |      |                                                   |                                |

|  |обеспечение пожарной безопасности, развитие        |    |     |       |      |                                                   |                                |

|  |гражданской обороны и поддержка российского        |    |     |       |      |                                                   |                                |

|  |казачества на 2014-2018 годы на территории         |    |     |       |      |                                                   |                                |

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

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|819 |0113 | 08 1  |      |                                       24 277,60000|                    24 277,60000|

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

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

|  |##################################################-|819 |0113 | 08 1  |      |                                       24 277,60000|                    24 277,60000|

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

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

|  |Расходы на выплаты персоналу в целях обеспечения   |819 |0113 | 08 1  | 100  |                                       19 762,00000|                    19 792,00000|

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

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

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

|  |фондами                                            |    |     |       |      |                                                   |                                |

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

|  |Закупка товаров, работ и услуг для государственных |819 |0113 | 08 1  | 200  |                                        4 515,60000|                     4 485,60000|

|  |(муниципальных) нужд                               |    |     | 1001  |      |                                                   |                                |

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

|  |##################################################-|819 |0113 | 08 5  |      |                                          304,00000|                       304,00000|

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

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

|  |##################################################-|819 |0113 | 08 5  |      |                                          304,00000|                       304,00000|

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

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

|  |Закупка товаров, работ и услуг для государственных |819 |0113 | 08 5  | 200  |                                          304,00000|                       304,00000|

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

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

|  |Национальная оборона                               |819 | 02  |       |      |                                       11 644,20000|                    11 814,90000|

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

|  |Мобилизационная и вневойсковая подготовка          |819 |0203 |       |      |                                        8 540,20000|                     8 540,20000|

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

|  |Непрограммные расходы.                             |819 |0203 | 99 0  |      |                                        8 540,20000|                     8 540,20000|

|  |                                                   |    |     | 0000  |      |                                                   |                                |

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

|  |Непрограммные расходы. Осуществление первичного    |819 |0203 | 99 0  |      |                                        8 540,20000|                     8 540,20000|

|  |воинского учета на территориях, где отсутствуют    |    |     | 5118  |      |                                                   |                                |

|  |военные комиссариаты.                              |    |     |       |      |                                                   |                                |

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |Межбюджетные трансферты                            |819 |0203 | 99 0  | 500  |                                        8 540,20000|                     8 540,20000|

|  |                                                   |    |     | 5118  |      |                                                   |                                |

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

|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                        8 540,20000|                     8 540,20000|

|  |                                      текущего года|    |     |       |      |                                                   |                                |

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

|  |Другие вопросы в области национальной обороны      |819 |0209 |       |      |                                        3 104,00000|                     3 274,70000|

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

|  |Государственная программа Камчатского края "Защита |819 |0209 | 08 0  |      |                                        3 104,00000|                     3 274,70000|

|  |населения, территорий от чрезвычайных ситуаций,    |    |     | 0000  |      |                                                   |                                |

|  |обеспечение пожарной безопасности, развитие        |    |     |       |      |                                                   |                                |

|  |гражданской обороны и поддержка российского        |    |     |       |      |                                                   |                                |

|  |казачества на 2014-2018 годы на территории         |    |     |       |      |                                                   |                                |

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

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|819 |0209 | 08 2  |      |                                        3 104,00000|                     3 274,70000|

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

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

|  |##################################################-|819 |0209 | 08 2  |      |                                        3 104,00000|                     3 274,70000|

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

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

|  |Закупка товаров, работ и услуг для государственных |819 |0209 | 08 2  | 200  |                                        3 104,00000|                     3 274,70000|

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

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

|  |Национальная безопасность и правоохранительная     |819 | 03  |       |      |                                      998 008,66000|                 1 037 475,82000|

|  |деятельность                                       |    |     |       |      |                                                   |                                |

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

|  |Защита населения и территории от чрезвычайных      |819 |0309 |       |      |                                      345 057,33100|                   352 919,64300|

|  |ситуаций природного и техногенного характера,      |    |     |       |      |                                                   |                                |

|  |гражданская оборона                                |    |     |       |      |                                                   |                                |

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

|  |Государственная программа Камчатского края "Защита |819 |0309 | 08 0  |      |                                      345 057,33100|                   352 919,64300|

|  |населения, территорий от чрезвычайных ситуаций,    |    |     | 0000  |      |                                                   |                                |

|  |обеспечение пожарной безопасности, развитие        |    |     |       |      |                                                   |                                |

|  |гражданской обороны и поддержка российского        |    |     |       |      |                                                   |                                |

|  |казачества на 2014-2018 годы на территории         |    |     |       |      |                                                   |                                |

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

|  |                                                   |    |     |       |      |                                                   |                                |

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

|  |##################################################-|819 |0309 | 08 2  |      |                                      340 057,33100|                   347 919,64300|

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

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

|  |##################################################-|819 |0309 | 08 2  |      |                                       45 924,20000|                    46 006,50000|

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

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

|  |Закупка товаров, работ и услуг для государственных |819 |0309 | 08 2  | 200  |                                       25 924,20000|                    26 006,50000|

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

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

|  |Социальное обеспечение и иные выплаты населению    |819 |0309 | 08 2  | 300  |                                       20 000,00000|                    20 000,00000|

|  |                                                   |    |     | 0999  |      |                                                   |                                |

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

|  |##################################################-|819 |0309 | 08 2  |      |                                      294 133,13100|                   301 913,14300|

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

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

|  |Расходы на выплаты персоналу в целях обеспечения   |819 |0309 | 08 2  | 100  |                                      218 433,89800|                   228 977,09800|

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

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

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

|  |фондами                                            |    |     |       |      |                                                   |                                |

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

|  |Закупка товаров, работ и услуг для государственных |819 |0309 | 08 2  | 200  |                                       75 629,23300|                    72 866,04500|

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

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

|  |Иные бюджетные ассигнования                        |819 |0309 | 08 2  | 800  |                                           70,00000|                        70,00000|

|  |                                                   |    |     | 1014  |      |                                                   |                                |

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

|  |##################################################-|819 |0309 | 08 4  |      |                                        5 000,00000|                     5 000,00000|

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

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

|  |##################################################-|819 |0309 | 08 4  |      |                                        5 000,00000|                     5 000,00000|

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

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

|  |Закупка товаров, работ и услуг для государственных |819 |0309 | 08 4  | 200  |                                        5 000,00000|                     5 000,00000|

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

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

|  |Обеспечение пожарной безопасности                  |819 |0310 |       |      |                                      642 558,32900|                   674 363,17700|

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

|  |Государственная программа Камчатского края "Защита |819 |0310 | 08 0  |      |                                      642 558,32900|                   674 363,17700|

|  |населения, территорий от чрезвычайных ситуаций,    |    |     | 0000  |      |                                                   |                                |

|  |обеспечение пожарной безопасности, развитие        |    |     |       |      |                                                   |                                |


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