Закон Камчатского края от 20.11.2013 № 340

|  |2014-2018 годы".                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |847 |1101 | 11 1  |      |                                        1 625,00000|                     1 462,75000|
|  |"Физическая культура, спорт, молодежная политика,  |    |     | 0000  |      |                                                   |                                |
|  |отдых и оздоровление детей в Камчатском крае на    |    |     |       |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Развитие массовой   |    |     |       |      |                                                   |                                |
|  |физической культуры и спорта в Камчатском крае".   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|847 |1101 | 11 1  |      |                                        1 625,00000|                     1 462,75000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |847 |1101 | 11 1  | 600  |                                        1 625,00000|                     1 462,75000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |847 |1101 | 11 2  |      |                                      146 394,83000|                   154 102,55000|
|  |"Физическая культура, спорт, молодежная политика,  |    |     | 0000  |      |                                                   |                                |
|  |отдых и оздоровление детей в Камчатском крае на    |    |     |       |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Развитие спорта     |    |     |       |      |                                                   |                                |
|  |высших достижений и системы подготовки спортивного |    |     |       |      |                                                   |                                |
|  |резерва".                                          |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|847 |1101 | 11 2  |      |                                      146 394,83000|                   154 102,55000|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |847 |1101 | 11 2  | 600  |                                      146 394,83000|                   154 102,55000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Массовый спорт                                     |847 |1102 |       |      |                                       59 722,67000|                    69 115,23000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |847 |1102 | 11 0  |      |                                       59 722,67000|                    69 115,23000|
|  |"Физическая культура, спорт, молодежная политика,  |    |     | 0000  |      |                                                   |                                |
|  |отдых и оздоровление детей в Камчатском крае на    |    |     |       |      |                                                   |                                |
|  |2014-2018 годы".                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |847 |1102 | 11 1  |      |                                        9 695,00000|                    17 664,00000|
|  |"Физическая культура, спорт, молодежная политика,  |    |     | 0000  |      |                                                   |                                |
|  |отдых и оздоровление детей в Камчатском крае на    |    |     |       |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Развитие массовой   |    |     |       |      |                                                   |                                |
|  |физической культуры и спорта в Камчатском крае".   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|847 |1102 | 11 1  |      |                                        7 250,00000|                     7 451,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |847 |1102 | 11 1  | 200  |                                        7 250,00000|                     7 451,00000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|847 |1102 | 11 1  |      |                                        2 445,00000|                    10 213,00000|
|  |###########                                        |    |     | 4006  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |847 |1102 | 11 1  | 500  |                                        2 445,00000|                    10 213,00000|
|  |                                                   |    |     | 4006  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |847 |1102 | 11 2  |      |                                       50 027,67000|                    51 451,23000|
|  |"Физическая культура, спорт, молодежная политика,  |    |     | 0000  |      |                                                   |                                |
|  |отдых и оздоровление детей в Камчатском крае на    |    |     |       |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Развитие спорта     |    |     |       |      |                                                   |                                |
|  |высших достижений и системы подготовки спортивного |    |     |       |      |                                                   |                                |
|  |резерва".                                          |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|847 |1102 | 11 2  |      |                                       50 027,67000|                    51 451,23000|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |847 |1102 | 11 2  | 600  |                                       50 027,67000|                    51 451,23000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Спорт высших достижений                            |847 |1103 |       |      |                                      616 492,74000|                   470 157,95000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |847 |1103 | 03 0  |      |                                          350,00000|                       350,00000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы".                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |847 |1103 | 03 1  |      |                                          350,00000|                       350,00000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Старшее поколение в |    |     |       |      |                                                   |                                |
|  |Камчатском крае".                                  |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|847 |1103 | 03 1  |      |                                          350,00000|                       350,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |847 |1103 | 03 1  | 600  |                                          350,00000|                       350,00000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |847 |1103 | 11 0  |      |                                      616 142,74000|                   469 807,95000|
|  |"Физическая культура, спорт, молодежная политика,  |    |     | 0000  |      |                                                   |                                |
|  |отдых и оздоровление детей в Камчатском крае на    |    |     |       |      |                                                   |                                |
|  |2014-2018 годы".                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |847 |1103 | 11 1  |      |                                        4 875,00000|                     5 400,00000|
|  |"Физическая культура, спорт, молодежная политика,  |    |     | 0000  |      |                                                   |                                |
|  |отдых и оздоровление детей в Камчатском крае на    |    |     |       |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Развитие массовой   |    |     |       |      |                                                   |                                |
|  |физической культуры и спорта в Камчатском крае".   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|847 |1103 | 11 1  |      |                                        4 875,00000|                     5 400,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |847 |1103 | 11 1  | 600  |                                        4 875,00000|                     5 400,00000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |847 |1103 | 11 2  |      |                                      443 267,74000|                   464 407,95000|
|  |"Физическая культура, спорт, молодежная политика,  |    |     | 0000  |      |                                                   |                                |
|  |отдых и оздоровление детей в Камчатском крае на    |    |     |       |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Развитие спорта     |    |     |       |      |                                                   |                                |
|  |высших достижений и системы подготовки спортивного |    |     |       |      |                                                   |                                |
|  |резерва".                                          |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|847 |1103 | 11 2  |      |                                       76 820,00000|                    82 271,75000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |847 |1103 | 11 2  | 200  |                                       44 350,00000|                    44 622,25000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |847 |1103 | 11 2  | 600  |                                       32 470,00000|                    37 649,50000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|847 |1103 | 11 2  |      |                                      366 306,34000|                   381 994,80000|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |847 |1103 | 11 2  | 600  |                                      366 306,34000|                   381 994,80000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|847 |1103 | 11 2  |      |                                          141,40000|                       141,40000|
|  |###########                                        |    |     | 4023  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Межбюджетные трансферты                            |847 |1103 | 11 2  | 500  |                                          141,40000|                       141,40000|
|  |                                                   |    |     | 4023  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |847 |1103 | 11 4  |      |                                      168 000,00000|                         0,00000|
|  |"Физическая культура, спорт, молодежная политика,  |    |     | 0000  |      |                                                   |                                |
|  |отдых и оздоровление детей в Камчатском крае на    |    |     |       |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Развитие            |    |     |       |      |                                                   |                                |
|  |инфраструктуры для занятий физической культурой и  |    |     |       |      |                                                   |                                |
|  |спортом".                                          |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|847 |1103 | 11 4  |      |                                      168 000,00000|                         0,00000|
|  |###########                                        |    |     | 1013  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Капитальные вложения в объекты недвижимого         |847 |1103 | 11 4  | 400  |                                      168 000,00000|                         0,00000|
|  |имущества государственной (муниципальной)          |    |     | 1013  |      |                                                   |                                |
|  |собственности                                      |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Другие вопросы в области физической культуры и     |847 |1105 |       |      |                                       47 001,33000|                    51 934,41900|
|  |спорта                                             |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |847 |1105 | 11 0  |      |                                       46 545,75000|                    51 473,19000|
|  |"Физическая культура, спорт, молодежная политика,  |    |     | 0000  |      |                                                   |                                |
|  |отдых и оздоровление детей в Камчатском крае на    |    |     |       |      |                                                   |                                |
|  |2014-2018 годы".                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |847 |1105 | 11 2  |      |                                        2 957,15000|                     7 884,59000|
|  |"Физическая культура, спорт, молодежная политика,  |    |     | 0000  |      |                                                   |                                |
|  |отдых и оздоровление детей в Камчатском крае на    |    |     |       |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Развитие спорта     |    |     |       |      |                                                   |                                |
|  |высших достижений и системы подготовки спортивного |    |     |       |      |                                                   |                                |
|  |резерва".                                          |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|847 |1105 | 11 2  |      |                                        2 957,15000|                     7 884,59000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |847 |1105 | 11 2  | 200  |                                        2 957,15000|                     7 884,59000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |847 |1105 | 11 3  |      |                                       43 588,60000|                    43 588,60000|
|  |"Физическая культура, спорт, молодежная политика,  |    |     | 0000  |      |                                                   |                                |
|  |отдых и оздоровление детей в Камчатском крае на    |    |     |       |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Обеспечение         |    |     |       |      |                                                   |                                |
|  |реализации Программы".                             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|847 |1105 | 11 3  |      |                                       43 588,60000|                    43 588,60000|
|  |###########                                        |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |847 |1105 | 11 3  | 100  |                                       36 594,40000|                    36 594,40000|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |847 |1105 | 11 3  | 200  |                                        6 976,20000|                     6 976,20000|
|  |(муниципальных) нужд                               |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |847 |1105 | 11 3  | 800  |                                           18,00000|                        18,00000|
|  |                                                   |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |847 |1105 | 18 0  |      |                                          455,58000|                       461,22900|
|  |"Реализация государственной национальной политики  |    |     | 0000  |      |                                                   |                                |
|  |и укрепление гражданского единства в Камчатском    |    |     |       |      |                                                   |                                |
|  |крае на 2014-2018 годы".                           |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|847 |1105 | 18 3  |      |                                          455,58000|                       461,22900|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|847 |1105 | 18 3  |      |                                          455,58000|                       461,22900|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |847 |1105 | 18 3  | 200  |                                          455,58000|                       461,22900|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|36|Агентство лесного хозяйства и охраны животного     |848 |     |       |      |                                      385 716,56000|                   390 900,07000|
|  |мира Камчатского края                              |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Общегосударственные вопросы                        |848 | 01  |       |      |                                       15 776,80000|                    15 776,80000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Функционирование Правительства Российской          |848 |0104 |       |      |                                        2 940,00000|                     2 940,00000|
|  |Федерации, высших исполнительных органов           |    |     |       |      |                                                   |                                |
|  |государственной власти субъектов Российской        |    |     |       |      |                                                   |                                |
|  |Федерации, местных администраций                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края "Охрана |848 |0104 | 12 0  |      |                                        2 940,00000|                     2 940,00000|
|  |окружающей среды, воспроизводство и использование  |    |     | 0000  |      |                                                   |                                |
|  |природных ресурсов в Камчатском крае на 2014-2018  |    |     |       |      |                                                   |                                |
|  |годы".                                             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|848 |0104 | 12 8  |      |                                        2 940,00000|                     2 940,00000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|848 |0104 | 12 8  |      |                                        2 940,00000|                     2 940,00000|
|  |###########                                        |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |848 |0104 | 12 8  | 100  |                                        2 940,00000|                     2 940,00000|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Другие общегосударственные вопросы                 |848 |0113 |       |      |                                       12 836,80000|                    12 836,80000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края "Охрана |848 |0113 | 12 0  |      |                                       12 836,80000|                    12 836,80000|
|  |окружающей среды, воспроизводство и использование  |    |     | 0000  |      |                                                   |                                |
|  |природных ресурсов в Камчатском крае на 2014-2018  |    |     |       |      |                                                   |                                |
|  |годы".                                             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|848 |0113 | 12 8  |      |                                       12 836,80000|                    12 836,80000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|848 |0113 | 12 8  |      |                                       12 836,80000|                    12 836,80000|
|  |###########                                        |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |848 |0113 | 12 8  | 100  |                                       12 771,10000|                    12 771,10000|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |848 |0113 | 12 8  | 200  |                                           44,90000|                        44,90000|
|  |(муниципальных) нужд                               |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |848 |0113 | 12 8  | 800  |                                           20,80000|                        20,80000|
|  |                                                   |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Национальная экономика                             |848 | 04  |       |      |                                      323 672,66000|                   328 080,27000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Сельское хозяйство и рыболовство                   |848 |0405 |       |      |                                        1 066,40000|                     1 066,40000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края "Охрана |848 |0405 | 12 0  |      |                                        1 066,40000|                     1 066,40000|
|  |окружающей среды, воспроизводство и использование  |    |     | 0000  |      |                                                   |                                |
|  |природных ресурсов в Камчатском крае на 2014-2018  |    |     |       |      |                                                   |                                |
|  |годы".                                             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|848 |0405 | 12 7  |      |                                        1 066,40000|                     1 066,40000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|848 |0405 | 12 7  |      |                                        1 066,40000|                     1 066,40000|
|  |###########                                        |    |     | 5910  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |848 |0405 | 12 7  | 200  |                                        1 061,40000|                     1 061,40000|
|  |(муниципальных) нужд                               |    |     | 5910  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                        1 061,40000|                     1 061,40000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |848 |0405 | 12 7  | 800  |                                            5,00000|                         5,00000|
|  |                                                   |    |     | 5910  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                            5,00000|                         5,00000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Лесное хозяйство                                   |848 |0407 |       |      |                                      322 606,26000|                   327 013,87000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края "Охрана |848 |0407 | 12 0  |      |                                      322 606,26000|                   327 013,87000|
|  |окружающей среды, воспроизводство и использование  |    |     | 0000  |      |                                                   |                                |
|  |природных ресурсов в Камчатском крае на 2014-2018  |    |     |       |      |                                                   |                                |
|  |годы".                                             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края "Охрана |848 |0407 | 12 4  |      |                                       13 647,40000|                    13 626,50000|
|  |окружающей среды, воспроизводство и использование  |    |     | 0000  |      |                                                   |                                |
|  |природных ресурсов в Камчатском крае на 2014-2018  |    |     |       |      |                                                   |                                |
|  |годы". Подпрограмма "Обеспечение использования     |    |     |       |      |                                                   |                                |
|  |лесов".                                            |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|848 |0407 | 12 4  |      |                                       12 379,70000|                    12 379,70000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |848 |0407 | 12 4  | 200  |                                       12 379,70000|                    12 379,70000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|848 |0407 | 12 4  |      |                                        1 267,70000|                     1 246,80000|
|  |###########                                        |    |     | 5970  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |848 |0407 | 12 4  | 200  |                                        1 267,70000|                     1 246,80000|
|  |(муниципальных) нужд                               |    |     | 5970  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                        1 267,70000|                     1 246,80000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края "Охрана |848 |0407 | 12 5  |      |                                      253 304,46000|                   259 105,37000|
|  |окружающей среды, воспроизводство и использование  |    |     | 0000  |      |                                                   |                                |
|  |природных ресурсов в Камчатском крае на 2014-2018  |    |     |       |      |                                                   |                                |
|  |годы". Подпрограмма "Обеспечение охраны, защиты и  |    |     |       |      |                                                   |                                |
|  |воспроизводства лесов".                            |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|848 |0407 | 12 5  |      |                                       12 379,70000|                    12 379,70000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |848 |0407 | 12 5  | 200  |                                       12 379,70000|                    12 379,70000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|848 |0407 | 12 5  |      |                                       43 356,16000|                    45 360,07000|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |848 |0407 | 12 5  | 100  |                                       10 808,90000|                    11 320,00000|
|  |выполнения функций государственными                |    |     | 1014  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |848 |0407 | 12 5  | 600  |                                       31 482,56000|                    32 975,37000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |848 |0407 | 12 5  | 800  |                                        1 064,70000|                     1 064,70000|
|  |                                                   |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|848 |0407 | 12 5  |      |                                      197 568,60000|                   201 365,60000|
|  |###########                                        |    |     | 5970  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |848 |0407 | 12 5  | 100  |                                      120 644,50000|                   125 574,10000|
|  |выполнения функций государственными                |    |     | 5970  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                      120 644,50000|                   125 574,10000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |848 |0407 | 12 5  | 200  |                                       20 649,70000|                    19 517,10000|
|  |(муниципальных) нужд                               |    |     | 5970  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                       20 649,70000|                    19 517,10000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |848 |0407 | 12 5  | 600  |                                       56 274,40000|                    56 274,40000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 5970  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                       56 274,40000|                    56 274,40000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|848 |0407 | 12 6  |      |                                       12 379,70000|                    12 379,70000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|848 |0407 | 12 6  |      |                                       12 379,70000|                    12 379,70000|