Закон Камчатского края от 20.11.2013 № 340

|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |848 |0407 | 12 6  | 200  |                                       12 379,70000|                    12 379,70000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|848 |0407 | 12 7  |      |                                       12 379,70000|                    12 379,70000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|848 |0407 | 12 7  |      |                                       12 379,70000|                    12 379,70000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |848 |0407 | 12 7  | 200  |                                       12 379,70000|                    12 379,70000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|848 |0407 | 12 8  |      |                                       30 895,00000|                    29 522,60000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|848 |0407 | 12 8  |      |                                       30 895,00000|                    29 522,60000|
|  |###########                                        |    |     | 5970  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |848 |0407 | 12 8  | 100  |                                       29 790,40000|                    29 522,60000|
|  |выполнения функций государственными                |    |     | 5970  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                       29 790,40000|                    29 522,60000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |848 |0407 | 12 8  | 200  |                                        1 103,60000|                         0,00000|
|  |(муниципальных) нужд                               |    |     | 5970  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                        1 103,60000|                         0,00000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |848 |0407 | 12 8  | 800  |                                            1,00000|                         0,00000|
|  |                                                   |    |     | 5970  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                            1,00000|                         0,00000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Охрана окружающей среды                            |848 | 06  |       |      |                                       46 267,10000|                    47 043,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Охрана объектов растительного и животного мира и   |848 |0603 |       |      |                                       46 267,10000|                    47 043,00000|
|  |среды их обитания                                  |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края "Охрана |848 |0603 | 12 0  |      |                                       46 267,10000|                    47 043,00000|
|  |окружающей среды, воспроизводство и использование  |    |     | 0000  |      |                                                   |                                |
|  |природных ресурсов в Камчатском крае на 2014-2018  |    |     |       |      |                                                   |                                |
|  |годы".                                             |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|848 |0603 | 12 7  |      |                                       25 935,50000|                    26 711,40000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|848 |0603 | 12 7  |      |                                       20 928,60000|                    21 704,50000|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |848 |0603 | 12 7  | 100  |                                       15 965,30000|                    16 741,20000|
|  |выполнения функций государственными                |    |     | 1014  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |848 |0603 | 12 7  | 200  |                                        4 936,30000|                     4 936,30000|
|  |(муниципальных) нужд                               |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |848 |0603 | 12 7  | 800  |                                           27,00000|                        27,00000|
|  |                                                   |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|848 |0603 | 12 7  |      |                                          173,60000|                       173,60000|
|  |###########                                        |    |     | 5920  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |848 |0603 | 12 7  | 200  |                                          173,60000|                       173,60000|
|  |(муниципальных) нужд                               |    |     | 5920  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                          173,60000|                       173,60000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|848 |0603 | 12 7  |      |                                        4 562,40000|                     4 562,40000|
|  |###########                                        |    |     | 5980  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |848 |0603 | 12 7  | 100  |                                        4 295,30000|                     4 295,30000|
|  |выполнения функций государственными                |    |     | 5980  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                        4 295,30000|                     4 295,30000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |848 |0603 | 12 7  | 200  |                                          262,70000|                       262,70000|
|  |(муниципальных) нужд                               |    |     | 5980  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                          262,70000|                       262,70000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |848 |0603 | 12 7  | 800  |                                            4,40000|                         4,40000|
|  |                                                   |    |     | 5980  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                            4,40000|                         4,40000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|848 |0603 | 12 7  |      |                                          270,90000|                       270,90000|
|  |###########                                        |    |     | 5990  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |848 |0603 | 12 7  | 200  |                                          270,90000|                       270,90000|
|  |(муниципальных) нужд                               |    |     | 5990  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                          270,90000|                       270,90000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|848 |0603 | 12 8  |      |                                       20 331,60000|                    20 331,60000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|848 |0603 | 12 8  |      |                                       20 331,60000|                    20 331,60000|
|  |###########                                        |    |     | 5980  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |848 |0603 | 12 8  | 100  |                                       18 861,70000|                    18 861,70000|
|  |выполнения функций государственными                |    |     | 5980  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                       18 861,70000|                    18 861,70000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |848 |0603 | 12 8  | 200  |                                        1 357,00000|                     1 357,00000|
|  |(муниципальных) нужд                               |    |     | 5980  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                        1 357,00000|                     1 357,00000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |848 |0603 | 12 8  | 800  |                                          112,90000|                       112,90000|
|  |                                                   |    |     | 5980  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |       Расходы за счет средств федерального бюджета|    |     |       |      |                                          112,90000|                       112,90000|
|  |                                      текущего года|    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|37|Агентство по туризму и внешним связям Камчатского  |850 |     |       |      |                                       55 492,10000|                    55 174,70000|
|  |края                                               |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Общегосударственные вопросы                        |850 | 01  |       |      |                                        2 940,00000|                     2 940,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Функционирование Правительства Российской          |850 |0104 |       |      |                                        2 940,00000|                     2 940,00000|
|  |Федерации, высших исполнительных органов           |    |     |       |      |                                                   |                                |
|  |государственной власти субъектов Российской        |    |     |       |      |                                                   |                                |
|  |Федерации, местных администраций                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |850 |0104 | 09 0  |      |                                        2 940,00000|                     2 940,00000|
|  |"Развитие внутреннего и въездного туризма в        |    |     | 0000  |      |                                                   |                                |
|  |Камчатском крае на 2014-2018 годы".                |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|850 |0104 | 09 4  |      |                                        2 940,00000|                     2 940,00000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|850 |0104 | 09 4  |      |                                        2 940,00000|                     2 940,00000|
|  |###########                                        |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |850 |0104 | 09 4  | 100  |                                        2 940,00000|                     2 940,00000|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Национальная экономика                             |850 | 04  |       |      |                                       52 552,10000|                    52 234,70000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Другие вопросы в области национальной экономики    |850 |0412 |       |      |                                       52 552,10000|                    52 234,70000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |850 |0412 | 03 0  |      |                                          500,00000|                         0,00000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы".                                   |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |850 |0412 | 03 6  |      |                                          500,00000|                         0,00000|
|  |"Социальная поддержка граждан в Камчатском крае на |    |     | 0000  |      |                                                   |                                |
|  |2014-2018 годы". Подпрограмма "Доступная среда в   |    |     |       |      |                                                   |                                |
|  |Камчатском крае".                                  |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|850 |0412 | 03 6  |      |                                          500,00000|                         0,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |850 |0412 | 03 6  | 600  |                                          500,00000|                         0,00000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |850 |0412 | 09 0  |      |                                       52 052,10000|                    52 234,70000|
|  |"Развитие внутреннего и въездного туризма в        |    |     | 0000  |      |                                                   |                                |
|  |Камчатском крае на 2014-2018 годы".                |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |850 |0412 | 09 1  |      |                                       14 440,00000|                    14 440,00000|
|  |"Развитие внутреннего и въездного туризма в        |    |     | 0000  |      |                                                   |                                |
|  |Камчатском крае на 2014-2018 годы". Подпрограмма   |    |     |       |      |                                                   |                                |
|  |"Создание и развитие туристской инфраструктуры в   |    |     |       |      |                                                   |                                |
|  |Камчатском крае".                                  |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|850 |0412 | 09 1  |      |                                       14 440,00000|                    14 440,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |850 |0412 | 09 1  | 200  |                                       14 440,00000|                    14 440,00000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |850 |0412 | 09 2  |      |                                       17 748,50000|                    17 931,10000|
|  |"Развитие внутреннего и въездного туризма в        |    |     | 0000  |      |                                                   |                                |
|  |Камчатском крае на 2014-2018 годы". Подпрограмма   |    |     |       |      |                                                   |                                |
|  |"Продвижение туристского продукта и популяризация  |    |     |       |      |                                                   |                                |
|  |отдельных видов туризма в Камчатском крае".        |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|850 |0412 | 09 2  |      |                                        7 469,00000|                     7 469,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |850 |0412 | 09 2  | 200  |                                        7 469,00000|                     7 469,00000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|850 |0412 | 09 2  |      |                                       10 279,50000|                    10 462,10000|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |850 |0412 | 09 2  | 600  |                                       10 279,50000|                    10 462,10000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |850 |0412 | 09 3  |      |                                        2 989,00000|                     2 989,00000|
|  |"Развитие внутреннего и въездного туризма в        |    |     | 0000  |      |                                                   |                                |
|  |Камчатском крае на 2014-2018 годы". Подпрограмма   |    |     |       |      |                                                   |                                |
|  |"Обеспечение государственной поддержки для         |    |     |       |      |                                                   |                                |
|  |стимулирования развития социального туризма на     |    |     |       |      |                                                   |                                |
|  |территории Камчатского края".                      |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|850 |0412 | 09 3  |      |                                        2 989,00000|                     2 989,00000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |850 |0412 | 09 3  | 200  |                                        2 989,00000|                     2 989,00000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|850 |0412 | 09 4  |      |                                       16 874,60000|                    16 874,60000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|850 |0412 | 09 4  |      |                                       16 874,60000|                    16 874,60000|
|  |###########                                        |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |850 |0412 | 09 4  | 100  |                                       13 475,00000|                    13 475,00000|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |850 |0412 | 09 4  | 200  |                                        3 399,60000|                     3 399,60000|
|  |(муниципальных) нужд                               |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|38|администрация Корякского округа                    |851 |     |       |      |                                       43 392,87000|                    43 556,64000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Общегосударственные вопросы                        |851 | 01  |       |      |                                       29 230,47000|                    28 806,24000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Функционирование Правительства Российской          |851 |0104 |       |      |                                        2 888,00000|                     2 888,00000|
|  |Федерации, высших исполнительных органов           |    |     |       |      |                                                   |                                |
|  |государственной власти субъектов Российской        |    |     |       |      |                                                   |                                |
|  |Федерации, местных администраций                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |851 |0104 | 21 0  |      |                                        2 888,00000|                     2 888,00000|
|  |"Социальное и экономическое развитие территории с  |    |     | 0000  |      |                                                   |                                |
|  |особым статусом "Корякский округ" на период 2014-  |    |     |       |      |                                                   |                                |
|  |2018 годы".                                        |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |851 |0104 | 21 9  |      |                                        2 888,00000|                     2 888,00000|
|  |"Социальное и экономическое развитие территории с  |    |     | 0000  |      |                                                   |                                |
|  |особым статусом "Корякский округ" на период 2014-  |    |     |       |      |                                                   |                                |
|  |2018 годы". Подпрограмма "Обеспечение реализации   |    |     |       |      |                                                   |                                |
|  |государственной программы".                        |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|851 |0104 | 21 9  |      |                                        2 888,00000|                     2 888,00000|
|  |###########                                        |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |851 |0104 | 21 9  | 100  |                                        2 888,00000|                     2 888,00000|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Другие общегосударственные вопросы                 |851 |0113 |       |      |                                       26 342,47000|                    25 918,24000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |851 |0113 | 18 0  |      |                                        1 402,48000|                       204,99000|
|  |"Реализация государственной национальной политики  |    |     | 0000  |      |                                                   |                                |
|  |и укрепление гражданского единства в Камчатском    |    |     |       |      |                                                   |                                |
|  |крае на 2014-2018 годы".                           |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|851 |0113 | 18 3  |      |                                        1 402,48000|                       204,99000|
|  |###########                                        |    |     | 0000  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|851 |0113 | 18 3  |      |                                        1 402,48000|                       204,99000|
|  |###########                                        |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |851 |0113 | 18 3  | 200  |                                        1 200,00000|                         0,00000|
|  |(муниципальных) нужд                               |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Социальное обеспечение и иные выплаты населению    |851 |0113 | 18 3  | 300  |                                          202,48000|                       204,99000|
|  |                                                   |    |     | 0999  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |851 |0113 | 21 0  |      |                                       24 939,99000|                    25 713,25000|
|  |"Социальное и экономическое развитие территории с  |    |     | 0000  |      |                                                   |                                |
|  |особым статусом "Корякский округ" на период 2014-  |    |     |       |      |                                                   |                                |
|  |2018 годы".                                        |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |851 |0113 | 21 9  |      |                                       24 939,99000|                    25 713,25000|
|  |"Социальное и экономическое развитие территории с  |    |     | 0000  |      |                                                   |                                |
|  |особым статусом "Корякский округ" на период 2014-  |    |     |       |      |                                                   |                                |
|  |2018 годы". Подпрограмма "Обеспечение реализации   |    |     |       |      |                                                   |                                |
|  |государственной программы".                        |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|851 |0113 | 21 9  |      |                                       24 939,99000|                    25 713,25000|
|  |###########                                        |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Расходы на выплаты персоналу в целях обеспечения   |851 |0113 | 21 9  | 100  |                                       13 581,00000|                    13 581,00000|
|  |выполнения функций государственными                |    |     | 1001  |      |                                                   |                                |
|  |(муниципальными) органами, казенными учреждениями, |    |     |       |      |                                                   |                                |
|  |органами управления государственными внебюджетными |    |     |       |      |                                                   |                                |
|  |фондами                                            |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Закупка товаров, работ и услуг для государственных |851 |0113 | 21 9  | 200  |                                       11 351,99000|                    12 125,25000|
|  |(муниципальных) нужд                               |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Иные бюджетные ассигнования                        |851 |0113 | 21 9  | 800  |                                            7,00000|                         7,00000|
|  |                                                   |    |     | 1001  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Национальная экономика                             |851 | 04  |       |      |                                        8 100,00000|                     8 400,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Другие вопросы в области национальной экономики    |851 |0412 |       |      |                                        8 100,00000|                     8 400,00000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |851 |0412 | 21 0  |      |                                        8 100,00000|                     8 400,00000|
|  |"Социальное и экономическое развитие территории с  |    |     | 0000  |      |                                                   |                                |
|  |особым статусом "Корякский округ" на период 2014-  |    |     |       |      |                                                   |                                |
|  |2018 годы".                                        |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |851 |0412 | 21 9  |      |                                        8 100,00000|                     8 400,00000|
|  |"Социальное и экономическое развитие территории с  |    |     | 0000  |      |                                                   |                                |
|  |особым статусом "Корякский округ" на период 2014-  |    |     |       |      |                                                   |                                |
|  |2018 годы". Подпрограмма "Обеспечение реализации   |    |     |       |      |                                                   |                                |
|  |государственной программы".                        |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|851 |0412 | 21 9  |      |                                        8 100,00000|                     8 400,00000|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |851 |0412 | 21 9  | 600  |                                        8 100,00000|                     8 400,00000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Средства массовой информации                       |851 | 12  |       |      |                                        6 062,40000|                     6 350,40000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Периодическая печать и издательства                |851 |1202 |       |      |                                        6 062,40000|                     6 350,40000|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |851 |1202 | 21 0  |      |                                        6 062,40000|                     6 350,40000|
|  |"Социальное и экономическое развитие территории с  |    |     | 0000  |      |                                                   |                                |
|  |особым статусом "Корякский округ" на период 2014-  |    |     |       |      |                                                   |                                |
|  |2018 годы".                                        |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Государственная программа Камчатского края         |851 |1202 | 21 9  |      |                                        6 062,40000|                     6 350,40000|
|  |"Социальное и экономическое развитие территории с  |    |     | 0000  |      |                                                   |                                |
|  |особым статусом "Корякский округ" на период 2014-  |    |     |       |      |                                                   |                                |
|  |2018 годы". Подпрограмма "Обеспечение реализации   |    |     |       |      |                                                   |                                |
|  |государственной программы".                        |    |     |       |      |                                                   |                                |
|  |                                                   |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |##################################################-|851 |1202 | 21 9  |      |                                        6 062,40000|                     6 350,40000|
|  |###########                                        |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Предоставление субсидий бюджетным, автономным      |851 |1202 | 21 9  | 600  |                                        6 062,40000|                     6 350,40000|
|  |учреждениям и иным некоммерческим организациям     |    |     | 1014  |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|39|Министерство территориального развития Камчатского |852 |     |       |      |                                       66 658,35900|                    68 251,19900|
|  |края                                               |    |     |       |      |                                                   |                                |
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Общегосударственные вопросы                        |852 | 01  |       |      |                                       66 658,35900|                    68 251,19900|
|--+---------------------------------------------------+----+-----+-------+------+---------------------------------------------------+--------------------------------|
|  |Функционирование Правительства Российской          |852 |0104 |       |      |                                        2 940,00000|                     2 940,00000|
|  |Федерации, высших исполнительных органов           |    |     |       |      |                                                   |                                |
|  |государственной власти субъектов Российской        |    |     |       |      |                                                   |                                |