Закон Камчатского края от 20.11.2013 № 340

|  |гражданской обороны и поддержка российского        |    |     |       |      |                                                   |                                |
|  |казачества на 2014-2018 годы на территории         |    |     |       |      |                                                   |                                |
|  |Камчатского края".                                 |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|819 |0310 | 08 3  |      |                                      642 558,32900|                   674 363,17700|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|819 |0310 | 08 3  |      |                                        3 185,50000|                     3 185,50000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |819 |0310 | 08 3  | 200  |                                        3 185,50000|                     3 185,50000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|819 |0310 | 08 3  |      |                                      639 372,82900|                   671 177,67700|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |819 |0310 | 08 3  | 100  |                                      521 349,85900|                   546 467,05200|
|  |выполнения функций государственными                |    |     | 1014  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |819 |0310 | 08 3  | 200  |                                       92 599,12000|                    99 263,46500|
|  |(муниципальных) нужд                               |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |819 |0310 | 08 3  | 300  |                                       25 000,00000|                    25 000,00000|
|  |                                                   |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |819 |0310 | 08 3  | 800  |                                          423,85000|                       447,16000|
|  |                                                   |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Другие вопросы в области национальной безопасности |819 |0314 |       |      |                                       10 393,00000|                    10 193,00000|
|  |и правоохранительной деятельности                  |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |819 |0314 | 07 0  |      |                                       10 103,00000|                    10 103,00000|
|  |"Профилактика правонарушений, терроризма,          |    |     | 0000  |      |                                                   |                                |
|  |экстремизма, наркомании и алкоголизма в Камчатском |    |     |       |      |                                                   |                                |
|  |крае на 2014-2018 годы".                           |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|819 |0314 | 07 1  |      |                                        6 103,00000|                     6 103,00000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|819 |0314 | 07 1  |      |                                        6 103,00000|                     6 103,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |819 |0314 | 07 1  | 200  |                                        6 103,00000|                     6 103,00000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |819 |0314 | 07 3  |      |                                        1 000,00000|                     1 000,00000|
|  |"Профилактика правонарушений, терроризма,          |    |     | 0000  |      |                                                   |                                |
|  |экстремизма, наркомании и алкоголизма в Камчатском |    |     |       |      |                                                   |                                |
|  |крае на 2014-2018 годы". Подпрограмма              |    |     |       |      |                                                   |                                |
|  |"Профилактика терроризма и экстремизма в           |    |     |       |      |                                                   |                                |
|  |Камчатском крае".                                  |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|819 |0314 | 07 3  |      |                                        1 000,00000|                     1 000,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |819 |0314 | 07 3  | 200  |                                        1 000,00000|                     1 000,00000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |819 |0314 | 07 4  |      |                                        3 000,00000|                     3 000,00000|
|  |"Профилактика правонарушений, терроризма,          |    |     | 0000  |      |                                                   |                                |
|  |экстремизма, наркомании и алкоголизма в Камчатском |    |     |       |      |                                                   |                                |
|  |крае на 2014-2018 годы" Подпрограмма "Профилактика |    |     |       |      |                                                   |                                |
|  |наркомании и алкоголизма в Камчатском крае"        |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|819 |0314 | 07 4  |      |                                        3 000,00000|                     3 000,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |819 |0314 | 07 4  | 200  |                                        3 000,00000|                     3 000,00000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |819 |0314 | 18 0  |      |                                          290,00000|                        90,00000|
|  |"Реализация государственной национальной политики  |    |     | 0000  |      |                                                   |                                |
|  |и укрепление гражданского единства в Камчатском    |    |     |       |      |                                                   |                                |
|  |крае на 2014-2018 годы".                           |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |819 |0314 | 18 2  |      |                                          290,00000|                        90,00000|
|  |"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".                      |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|819 |0314 | 18 2  |      |                                          290,00000|                        90,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |819 |0314 | 18 2  | 200  |                                          290,00000|                        90,00000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Образование                                        |819 | 07  |       |      |                                       12 657,88000|                    13 225,82000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Другие вопросы в области образования               |819 |0709 |       |      |                                       12 657,88000|                    13 225,82000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края "Защита |819 |0709 | 08 0  |      |                                       12 657,88000|                    13 225,82000|
|  |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 |0709 | 08 2  |      |                                       12 657,88000|                    13 225,82000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|819 |0709 | 08 2  |      |                                       12 657,88000|                    13 225,82000|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |819 |0709 | 08 2  | 600  |                                       12 657,88000|                    13 225,82000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|16|Агентство по информатизации и связи Камчатского    |820 |     |       |      |                                      194 790,25000|                   196 417,10000|
|  |края                                               |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Национальная экономика                             |820 | 04  |       |      |                                      194 790,25000|                   196 417,10000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Связь и информатика                                |820 |0410 |       |      |                                      174 092,05000|                   175 718,90000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |820 |0410 | 14 0  |      |                                      174 092,05000|                   175 718,90000|
|  |"Информационное общество в Камчатском крае на      |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы".                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |820 |0410 | 14 1  |      |                                      115 221,00000|                   112 544,50000|
|  |"Информационное общество в Камчатском крае на      |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Электронное         |    |     |       |      |                                                   |                                |
|  |правительство в Камчатском крае".                  |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|820 |0410 | 14 1  |      |                                       98 171,00000|                    93 914,25000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |820 |0410 | 14 1  | 200  |                                       98 171,00000|                    93 914,25000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|820 |0410 | 14 1  |      |                                       17 050,00000|                    18 630,25000|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |820 |0410 | 14 1  | 600  |                                       17 050,00000|                    18 630,25000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|820 |0410 | 14 2  |      |                                       14 100,00000|                    16 747,50000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|820 |0410 | 14 2  |      |                                       14 100,00000|                    16 747,50000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |820 |0410 | 14 2  | 200  |                                       14 100,00000|                    16 747,50000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |820 |0410 | 14 3  |      |                                       44 771,05000|                    46 426,90000|
|  |"Информационное общество в Камчатском крае на      |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Обеспечение         |    |     |       |      |                                                   |                                |
|  |реализации государственной программы".             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|820 |0410 | 14 3  |      |                                       44 771,05000|                    46 426,90000|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |820 |0410 | 14 3  | 600  |                                       44 771,05000|                    46 426,90000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Другие вопросы в области национальной экономики    |820 |0412 |       |      |                                       20 698,20000|                    20 698,20000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |820 |0412 | 14 0  |      |                                       20 698,20000|                    20 698,20000|
|  |"Информационное общество в Камчатском крае на      |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы".                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |820 |0412 | 14 3  |      |                                       20 698,20000|                    20 698,20000|
|  |"Информационное общество в Камчатском крае на      |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Обеспечение         |    |     |       |      |                                                   |                                |
|  |реализации государственной программы".             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|820 |0412 | 14 3  |      |                                       20 698,20000|                    20 698,20000|
|  |###########                                        |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |820 |0412 | 14 3  | 100  |                                       16 426,76400|                    16 473,42985|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |820 |0412 | 14 3  | 200  |                                        4 266,43600|                     4 219,77015|
|  |(муниципальных) нужд                               |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |820 |0412 | 14 3  | 800  |                                            5,00000|                         5,00000|
|  |                                                   |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|17|Министерство имущественных и земельных отношений   |822 |     |       |      |                                      313 593,95000|                   355 185,15000|
|  |Камчатского края                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Общегосударственные вопросы                        |822 | 01  |       |      |                                       85 314,74000|                    87 640,15000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Функционирование Правительства Российской          |822 |0104 |       |      |                                        2 940,00000|                     2 940,00000|
|  |Федерации, высших исполнительных органов           |    |     |       |      |                                                   |                                |
|  |государственной власти субъектов Российской        |    |     |       |      |                                                   |                                |
|  |Федерации, местных администраций                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |822 |0104 | 20 0  |      |                                        2 940,00000|                     2 940,00000|
|  |"Совершенствование управления краевым имуществом   |    |     | 0000  |      |                                                   |                                |
|  |Камчатского края на 2014-2018 годы".               |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |822 |0104 | 20 2  |      |                                        2 940,00000|                     2 940,00000|
|  |"Совершенствование управления краевым имуществом   |    |     | 0000  |      |                                                   |                                |
|  |Камчатского края на 2014-2018 годы". Подпрограмма  |    |     |       |      |                                                   |                                |
|  |"Обеспечение реализации государственной            |    |     |       |      |                                                   |                                |
|  |программы".                                        |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|822 |0104 | 20 2  |      |                                        2 940,00000|                     2 940,00000|
|  |###########                                        |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |822 |0104 | 20 2  | 100  |                                        2 940,00000|                     2 940,00000|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Другие общегосударственные вопросы                 |822 |0113 |       |      |                                       82 374,74000|                    84 700,15000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |822 |0113 | 20 0  |      |                                       82 374,74000|                    84 700,15000|
|  |"Совершенствование управления краевым имуществом   |    |     | 0000  |      |                                                   |                                |
|  |Камчатского края на 2014-2018 годы".               |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |822 |0113 | 20 1  |      |                                       13 449,00000|                    15 255,00000|
|  |"Совершенствование управления краевым имуществом   |    |     | 0000  |      |                                                   |                                |
|  |Камчатского края на 2014-2018 годы". Подпрограмма  |    |     |       |      |                                                   |                                |
|  |"Повышение эффективности управления краевым        |    |     |       |      |                                                   |                                |
|  |имуществом".                                       |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|822 |0113 | 20 1  |      |                                       13 449,00000|                    15 255,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |822 |0113 | 20 1  | 200  |                                       13 449,00000|                    15 255,00000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |822 |0113 | 20 2  |      |                                       68 925,74000|                    69 445,15000|
|  |"Совершенствование управления краевым имуществом   |    |     | 0000  |      |                                                   |                                |
|  |Камчатского края на 2014-2018 годы". Подпрограмма  |    |     |       |      |                                                   |                                |
|  |"Обеспечение реализации государственной            |    |     |       |      |                                                   |                                |
|  |программы".                                        |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|822 |0113 | 20 2  |      |                                       68 925,74000|                    69 445,15000|
|  |###########                                        |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |822 |0113 | 20 2  | 100  |                                       57 850,40000|                    57 850,40000|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |822 |0113 | 20 2  | 200  |                                       10 836,94000|                    11 356,35000|
|  |(муниципальных) нужд                               |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |822 |0113 | 20 2  | 800  |                                          238,40000|                       238,40000|
|  |                                                   |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Национальная экономика                             |822 | 04  |       |      |                                       14 064,00000|                    12 258,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Другие вопросы в области национальной экономики    |822 |0412 |       |      |                                       14 064,00000|                    12 258,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |822 |0412 | 20 0  |      |                                       14 064,00000|                    12 258,00000|
|  |"Совершенствование управления краевым имуществом   |    |     | 0000  |      |                                                   |                                |
|  |Камчатского края на 2014-2018 годы".               |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |822 |0412 | 20 1  |      |                                       14 064,00000|                    12 258,00000|
|  |"Совершенствование управления краевым имуществом   |    |     | 0000  |      |                                                   |                                |
|  |Камчатского края на 2014-2018 годы". Подпрограмма  |    |     |       |      |                                                   |                                |
|  |"Повышение эффективности управления краевым        |    |     |       |      |                                                   |                                |
|  |имуществом".                                       |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|822 |0412 | 20 1  |      |                                       14 064,00000|                    12 258,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |822 |0412 | 20 1  | 200  |                                       14 064,00000|                    12 258,00000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Жилищно-коммунальное хозяйство                     |822 | 05  |       |      |                                       30 679,81000|                     3 240,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Жилищное хозяйство                                 |822 |0501 |       |      |                                       30 679,81000|                     3 240,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |822 |0501 | 01 0  |      |                                       27 439,81000|                         0,00000|
|  |"Развитие здравоохранения Камчатского края на      |    |     | 0000  |      |                                                   |                                |
|  |2014-2020 годы".                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |822 |0501 | 01 7  |      |                                       27 439,81000|                         0,00000|
|  |"Развитие здравоохранения Камчатского края на      |    |     | 0000  |      |                                                   |                                |
|  |2014-2020 годы". Подпрограмма "Кадровое            |    |     |       |      |                                                   |                                |
|  |обеспечение системы здравоохранения".              |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|822 |0501 | 01 7  |      |                                       27 439,81000|                         0,00000|
|  |###########                                        |    |     | 1013  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Капитальные вложения в объекты недвижимого         |822 |0501 | 01 7  | 400  |                                       27 439,81000|                         0,00000|
|  |имущества государственной (муниципальной)          |    |     | 1013  |      |                                                   |                                |
|  |собственности                                      |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |822 |0501 | 20 0  |      |                                        3 240,00000|                     3 240,00000|
|  |"Совершенствование управления краевым имуществом   |    |     | 0000  |      |                                                   |                                |
|  |Камчатского края на 2014-2018 годы".               |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |822 |0501 | 20 1  |      |                                        3 240,00000|                     3 240,00000|
|  |"Совершенствование управления краевым имуществом   |    |     | 0000  |      |                                                   |                                |
|  |Камчатского края на 2014-2018 годы". Подпрограмма  |    |     |       |      |                                                   |                                |
|  |"Повышение эффективности управления краевым        |    |     |       |      |                                                   |                                |
|  |имуществом".                                       |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|822 |0501 | 20 1  |      |                                        3 240,00000|                     3 240,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |822 |0501 | 20 1  | 800  |                                        3 240,00000|                     3 240,00000|
|  |                                                   |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальная политика                                |822 | 10  |       |      |                                      183 535,40000|                   252 047,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Охрана семьи и детства                             |822 |1004 |       |      |                                      183 535,40000|                   252 047,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |822 |1004 | 04 0  |      |                                      183 535,40000|                   252 047,00000|
|  |"Обеспечение доступным и комфортным жильем жителей |    |     | 0000  |      |                                                   |                                |
|  |Камчатского края на 2014-2018 годы".               |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |822 |1004 | 04 9  |      |                                      183 535,40000|                   252 047,00000|
|  |"Обеспечение доступным и комфортным жильем жителей |    |     | 0000  |      |                                                   |                                |
|  |Камчатского края на 2014-2018 годы".               |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|822 |1004 | 04 9  |      |                                      169 020,40000|                   236 806,20000|
|  |###########                                        |    |     | 4025  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |822 |1004 | 04 9  | 500  |                                      169 020,40000|                   236 806,20000|
|  |                                                   |    |     | 4025  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|822 |1004 | 04 9  |      |                                       14 515,00000|                    15 240,80000|
|  |###########                                        |    |     | 5082  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |822 |1004 | 04 9  | 500  |                                       14 515,00000|                    15 240,80000|
|  |                                                   |    |     | 5082  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                       14 515,00000|                    15 240,80000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|18|Агентство записи актов гражданского состояния      |825 |     |       |      |                                       47 661,00000|                    47 690,00000|
|  |Камчатского края                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Общегосударственные вопросы                        |825 | 01  |       |      |                                        2 045,00000|                     2 045,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Другие общегосударственные вопросы                 |825 |0113 |       |      |                                        2 045,00000|                     2 045,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |825 |0113 | 03 0  |      |                                        2 045,00000|                     2 045,00000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы".                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |825 |0113 | 03 2  |      |                                        2 045,00000|                     2 045,00000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Семья и дети        |    |     |       |      |                                                   |                                |
|  |Камчатки".                                         |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|825 |0113 | 03 2  |      |                                        2 045,00000|                     2 045,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |825 |0113 | 03 2  | 200  |                                        2 045,00000|                     2 045,00000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Национальная безопасность и правоохранительная     |825 | 03  |       |      |                                       41 183,00000|                    41 183,00000|