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Закон Камчатского края от 07.06.2010 № 439Приложение 3 к Закону Камчатского края "Об исполнении краевого бюджета за 2009 год" от 07.06.2010 №439 ОТЧЕТ об исполнении источников финансирования дефицита краевого бюджета по кодам классификации источников финансирования дефицитов бюджетов за 2009 год тыс. рублей ---------------------------------------------------------------------------------------------------------- | Код бюджетной | Наименование показателя | Утверждено | Исполнено | % | | классификации | | | |исполнен-| | | | | | ия | |-----------------------+----------------------------------+-----------------+-----------------+---------| | 1 | 2 | 3 | 4 | 5 | |-----------------------+----------------------------------+-----------------+-----------------+---------| | |Источники финансирования дефицита | 3 275 615,50846| -1 038 404,27457| -31,7| | |краевого бюджета: | | | | | | | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 02 00 00 00 0000 000|Кредиты кредитных организаций в | -104 288,31438| -1 957 000,00000| | | |валюте Российской Федерации | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 02 00 00 00 0000 700| - Получение кредитов от | 4 052 711,68562| 2 200 000,00000| 54,3| | |кредитных организаций в валюте | | | | | |Российской Федерации | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 02 00 00 02 0000 710| Получение кредитов от кредитных| 4 052 711,68562| 2 200 000,00000| 54,3| | |организаций бюджетами субъектов | | | | | |Российской Федерации в валюте | | | | | |Российской Федерации | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 02 00 00 00 0000 800| - Погашение кредитов, | 4 157 000,00000| 4 157 000,00000| 100,0| | |предоставленных кредитными | | | | | |организациями в валюте Российской | | | | | |Федерации | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 02 00 00 02 0000 810| Погашение кредитов, полученных | 4 157 000,00000| 4 157 000,00000| 100,0| | |от кредитных организаций бюджетами| | | | | |субъектов Российской Федерации в | | | | | |валюте Российской Федерации | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 03 00 00 00 0000 000|Бюджетные кредиты от других | 568 849,83905| 568 849,83905| 100,0| | |бюджетов бюджетной системы | | | | | |Российской Федерации | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 03 00 00 00 0000 700| - Получение бюджетных кредитов | 1 835 520,30000| 1 835 520,30000| 100,0| | |от других бюджетов бюджетной | | | | | |системы Российской Федерации в | | | | | |валюте Российской Федерации | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 03 00 00 02 0000 710| Получение бюджетных кредитов от| 1 835 520,30000| 1 835 520,30000| 100,0| | |других бюджетов бюджетной системы | | | | | |Российской Федерации бюджетами | | | | | |субъектов Российской Федерации в | | | | | |валюте Российской Федерации | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 03 00 00 00 0000 800| - Погашение бюджетных кредитов, | 1 266 670,46095| 1 266 670,46095| 100,0| | |полученных от других бюджетов | | | | | |бюджетной системы Российской | | | | | |Федерации в валюте Российской | | | | | |Федерации | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 03 00 00 02 0000 810| Погашение бюджетами субъектов | 1 266 670,46095| 1 266 670,46095| 100,0| | |Российской Федерации бюджетных | | | | | |кредитов, полученных от других | | | | | |бюджетов бюджетной системы | | | | | |Российской Федерации в валюте | | | | | |Российской Федерации | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 05 00 00 00 0000 000|Изменение остатков средств на | 2 196 146,12679| 13 042,32509| 0,6| | |счетах по учету средств бюджета | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 05 00 00 00 0000 500| - Увеличение остатков средств |-42 557 705,02744|-37 531 922,72143| 88,2| | |бюджетов | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 05 02 00 00 0000 500| Увеличение прочих остатков |-42 557 705,02744|-37 531 922,72143| 88,2| | |средств бюджетов | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 05 02 01 00 0000 510| Увеличение прочих остатков |-42 557 705,02744|-37 531 922,72143| 88,2| | |денежных средств бюджетов | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 05 02 01 02 0000 510| Увеличение прочих остатков |-42 557 705,02744|-37 531 922,72143| 88,2| | |денежных средств бюджетов | | | | | |субъектов Российской Федерации | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 05 00 00 00 0000 600| - Уменьшение остатков средств | 44 753 851,15423| 37 544 965,04652| 83,9| | |бюджетов | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 05 02 00 00 0000 600| Уменьшение прочих остатков | 44 753 851,15423| 37 544 965,04652| 83,9| | |средств бюджетов | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 05 02 01 00 0000 610| Уменьшение прочих остатков | 44 753 851,15423| 37 544 965,04652| 83,9| | |денежных средств бюджетов | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 05 02 01 02 0000 610| Уменьшение прочих остатков | 44 753 851,15423| 37 544 965,04652| 83,9| | |денежных средств бюджетов | | | | | |субъектов Российской Федерации | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 06 00 00 00 0000 000|Иные источники внутреннего | 614 907,85700| 336 703,56129| 54,8| | |финансирования дефицитов бюджетов | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 06 01 00 00 0000 000|Акции и иные формы участия в | 459 411,00000| 265 011,00000| 57,7| | |капитале, находящиеся в | | | | | |государственной и муниципальной | | | | | |собственности | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 06 01 00 00 0000 630| - Средства от продажи акций и | 459 411,00000| 265 011,00000| 57,7| | |иных форм участия в капитале, | | | | | |находящихся в государственной и | | | | | |муниципальной собственности | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 06 01 00 02 0000 630|Средства от продажи акций и иных | 459 411,00000| 265 011,00000| 57,7| | |форм участия в капитале, | | | | | |находящихся в собственности | | | | | |бюджетов субъектов Российской | | | | | |Федерации | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 06 05 00 00 0000 000|Бюджетные кредиты, предоставленные| 155 496,85700| 71 692,56129| 46,1| | |внутри страны в валюте Российской | | | | | |Федерации | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 06 05 00 00 0000 600| - Возврат бюджетных кредитов, | 855 496,85700| 93 492,56129| 10,9| | |предоставленных внутри страны в | | | | | |валюте Российской Федерации | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 06 05 01 02 0000 640|Возврат бюджетных кредитов, | 566 696,85700| 93 492,56129| 16,5| | |предоставленных юридическим лицам | | | | | |из бюджетов субъектов Российской | | | | | |Федерации в валюте Российской | | | | | |Федерации | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 06 05 02 02 0000 640|Возврат бюджетных кредитов, | 288 800,00000| | 0,0| | |предоставленных другим бюджетам | | | | | |бюджетной системы Российской | | | | | |Федерации из бюджетов субъектов | | | | | |Российской Федерации в валюте | | | | | |Российской Федерации | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 06 05 00 00 0000 500| - Предоставление бюджетных | 700 000,00000| 21 800,00000| 3,1| | |кредитов внутри страны в валюте | | | | | |Российской Федерации | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 06 05 01 02 0000 540|Предоставление бюджетных кредитов | 400 000,00000| | 0,0| | |юридическим лицам из бюджетов | | | | | |субъектов Российской Федерации в | | | | | |валюте Российской Федерации | | | | |-----------------------+----------------------------------+-----------------+-----------------+---------| |01 06 05 02 02 0000 540|Предоставление бюджетных кредитов | 300 000,00000| 21 800,00000| 7,3| | |другим бюджетам бюджетной системы | | | | | |Российской Федерации из бюджетов | | | | | |субъектов Российской Федерации в | | | | | |валюте Российской Федерации | | | | ---------------------------------------------------------------------------------------------------------- Приложение 4 к Закону Камчатского края "Об исполнении краевого бюджета за 2009 год" от 07.06.2010 №439 ОТЧЕТ об исполнении источников финансирования дефицита краевого бюджета по кодам групп, подгрупп, статей, видов источников финансирования дефицитов бюджетов, классификации операций сектора государственного управления, относящихся к источникам финансирования дефицитов бюджетов, за 2009 год ----------------------------------------------------------------------------------------------------------- | Код |Код статей, видов|Код | Наименование показателя | Утверждено | Исполнено | % | | группы, | источника |КОСГ| | | |исполнен-| |подгруппы | финансирования | У | | | | ия | |источника | | | | | | | |финансиро-| | | | | | | | вания | | | | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 90 00 | 00 00 00 0000 |000 |Источники финансирования | 3 275 615,50846| -1 038 404,27457| -31,70| | | | |дефицита бюджета - всего | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 00 | 00 00 00 0000 |000 |ИСТОЧНИКИ ВНУТРЕННЕГО | 1 079 469,38167| -1 051 446,59966| -97,40| | | | |ФИНАНСИРОВАНИЯ ДЕФИЦИТОВ | | | | | | | |БЮДЖЕТОВ | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 02 | 00 00 00 0000 |000 |Кредиты кредитных | -104 288,31438| -1 957 000,00000| | | | | |организаций в валюте | | | | | | | |Российской Федерации | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 02 | 00 00 00 0000 |700 |Получение кредитов от | 4 052 711,68562| 2 200 000,00000| 54,28| | | | |кредитных организаций в | | | | | | | |валюте Российской | | | | | | | |Федерации | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 02 | 00 00 02 0000 |710 |Получение кредитов от | 4 052 711,68562| 2 200 000,00000| 54,28| | | | |кредитных организаций | | | | | | | |бюджетами субъектов | | | | | | | |Российской Федерации в | | | | | | | |валюте Российской | | | | | | | |Федерации | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 02 | 00 00 00 0000 |800 |Погашение кредитов, | -4 157 000,00000| -4 157 000,00000| 100,00| | | | |предоставленных | | | | | | | |кредитными организациями | | | | | | | |в валюте Российской | | | | | | | |Федерации | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 02 | 00 00 02 0000 |810 |Погашение бюджетами | -4 157 000,00000| -4 157 000,00000| 100,00| | | | |субъектов Российской | | | | | | | |Федерации кредитов от | | | | | | | |кредитных организаций в | | | | | | | |валюте Российской | | | | | | | |Федерации | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 03 | 00 00 00 0000 |000 |Бюджетные кредиты от | 568 849,83905| 568 849,83905| 100,00| | | | |других бюджетов бюджетной| | | | | | | |системы Российской | | | | | | | |Федерации | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 03 | 00 00 00 0000 |700 |Получение бюджетных | 1 835 520,30000| 1 835 520,30000| 100,00| | | | |кредитов от других | | | | | | | |бюджетов бюджетной | | | | | | | |системы Российской | | | | | | | |Федерации в валюте | | | | | | | |Российской Федерации | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 03 | 00 00 02 0000 |710 |Получение кредитов от | 1 835 520,30000| 1 835 520,30000| 100,00| | | | |других бюджетов | | | | | | | |бюджетной системы | | | | | | | |Российской Федерации | | | | | | | |бюджетами субъектов | | | | | | | |Российской Федерации в | | | | | | | |валюте Российской | | | | | | | |Федерации | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 03 | 00 00 00 0000 |800 |Погашение бюджетных | -1 266 670,46095| -1 266 670,46095| 100,00| | | | |кредитов, полученных от | | | | | | | |других бюджетов бюджетной| | | | | | | |системы Российской | | | | | | | |Федерации в валюте | | | | | | | |Российской Федерации | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 03 | 00 00 02 0000 |810 |Погашение бюджетами | -1 266 670,46095| -1 266 670,46095| 100,00| | | | |субъектов Российской | | | | | | | |Федерации кредитов от | | | | | | | |других бюджетов | | | | | | | |бюджетной системы | | | | | | | |Российской Федерации в | | | | | | | |валюте Российской | | | | | | | |Федерации | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 06 | 00 00 00 0000 |000 |Иные источники | 614 907,85700| 336 703,56129| 54,76| | | | |внутреннего | | | | | | | |финансирования дефицитов | | | | | | | |бюджетов | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 06 | 01 00 00 0000 |000 |Акции и иные формы | 459 411,00000| 265 011,00000| 57,68| | | | |участия в капитале, | | | | | | | |находящиеся в | | | | | | | |государственной и | | | | | | | |муниципальной | | | | | | | |собственности | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 06 | 01 00 00 0000 |630 |Средства от продажи акций| 459 411,00000| 265 011,00000| 57,68| | | | |и иных форм участия в | | | | | | | |капитале, находящихся в | | | | | | | |государственной и | | | | | | | |муниципальной | | | | | | | |собственности | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 06 | 01 00 02 0000 |630 |Средства от продажи акций| 459 411,00000| 265 011,00000| 57,68| | | | |и иных форм участия в | | | | | | | |капитале, находящихся в | | | | | | | |собственности субъектов | | | | | | | |Российской Федерации | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 06 | 05 00 00 0000 |000 |Бюджетные кредиты, | 155 496,85700| 71 692,56129| 46,11| | | | |предоставленные внутри | | | | | | | |страны в валюте | | | | | | | |Российской Федерации | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 06 | 05 00 00 0000 |600 |Возврат бюджетных | 855 496,85700| 93 492,56129| 10,93| | | | |кредитов, предоставленных| | | | | | | |внутри страны в валюте | | | | | | | |Российской Федерации | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 06 | 05 01 00 0000 |640 |Возврат бюджетных | 566 696,85700| 93 492,56129| 16,50| | | | |кредитов, предоставленных| | | | | | | |юридическим лицам в | | | | | | | |валюте Российской | | | | | | | |Федерации | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 06 | 05 01 02 0000 |640 |Возврат бюджетных | 566 696,85700| 93 492,56129| 16,50| | | | |кредитов, предоставленных| | | | | | | |юридическим лицам из | | | | | | | |бюджетов субъектов | | | | | | | |Российской Федерации в | | | | | | | |валюте Российской | | | | | | | |Федерации | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 06 | 05 02 00 0000 |640 |Возврат бюджетных | 288 800,00000| 0,00000| 0,00| | | | |кредитов, предоставленных| | | | | | | |другим бюджетам бюджетной| | | | | | | |системы Российской | | | | | | | |Федерации в валюте | | | | | | | |Российской Федерации | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 06 | 05 02 02 0000 |640 |Возврат бюджетных | 288 800,00000| 0,00000| 0,00| | | | |кредитов, предоставленных| | | | | | | |другим бюджетам бюджетной| | | | | | | |системы Российской | | | | | | | |Федерации из бюджетов | | | | | | | |субъектов Российской | | | | | | | |Федерации в валюте | | | | | | | |Российской Федерации | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 06 | 05 00 00 0000 |500 |Предоставление бюджетных | -700 000,00000| -21 800,00000| 3,11| | | | |кредитов внутри страны в | | | | | | | |валюте Российской | | | | | | | |Федерации | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 06 | 05 01 00 0000 |540 |Предоставление бюджетных | -400 000,00000| 0,00000| 0,00| | | | |кредитов юридическим | | | | | | | |лицам в валюте Российской| | | | | | | |Федерации | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 06 | 05 01 02 0000 |540 |Предоставление бюджетных | -400 000,00000| 0,00000| 0,00| | | | |кредитов юридическим | | | | | | | |лицам из бюджетов | | | | | | | |субъектов Российской | | | | | | | |Федерации в валюте | | | | | | | |Российской Федерации | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 06 | 05 02 00 0000 |540 |Предоставление бюджетных | -300 000,00000| -21 800,00000| 7,27| | | | |кредитов другим бюджетам | | | | | | | |бюджетной системы | | | | | | | |Российской Федерации в | | | | | | | |валюте Российской | | | | | | | |Федерации | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 06 | 05 02 02 0000 |540 |Предоставление бюджетных | -300 000,00000| -21 800,00000| 7,27| | | | |кредитов другим бюджетам | | | | | | | |бюджетной системы | | | | | | | |Российской Федерации из | | | | | | | |бюджетов субъектов | | | | | | | |Российской Федерации в | | | | | | | |валюте Российской | | | | | | | |Федерации | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 05 | 00 00 00 0000 |000 |Изменение остатков | 2 196 146,12679| 13 042,32509| 0,59| | | | |средств на счетах по | | | | | | | |учету средств бюджета | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 05 | 00 00 00 0000 |500 |Увеличение остатков |-42 557 705,02744|-37 531 922,72143| 88,19| | | | |средств бюджетов | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 05 | 02 00 00 0000 |500 |Увеличение прочих |-42 557 705,02744|-37 531 922,72143| 88,19| | | | |остатков средств бюджетов| | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 05 | 02 01 00 0000 |510 |Увеличение прочих |-42 557 705,02744|-37 531 922,72143| 88,19| | | | |остатков денежных средств| | | | | | | |бюджетов | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 05 | 02 01 02 0000 |510 |Увеличение прочих |-42 557 705,02744|-37 531 922,72143| 88,19| | | | |остатков денежных средств| | | | | | | |бюджетов субъектов | | | | | | | |Российской Федерации | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 05 | 00 00 00 0000 |600 |Уменьшение остатков | 44 753 851,15423| 37 544 965,04652| 83,89| | | | |средств бюджетов | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 05 | 02 00 00 0000 |600 |Уменьшение прочих | 44 753 851,15423| 37 544 965,04652| 83,89| | | | |остатков средств бюджетов| | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 05 | 02 01 00 0000 |610 |Уменьшение прочих | 44 753 851,15423| 37 544 965,04652| 83,89| | | | |остатков денежных средств| | | | | | | |бюджетов | | | | |----------+-----------------+----+-------------------------+-----------------+-----------------+---------| | 01 05 | 02 01 02 0000 |610 |Уменьшение прочих | 44 753 851,15423| 37 544 965,04652| 83,89| | | | |остатков денежных средств| | | | | | | |бюджетов субъектов | | | | | | | |Российской Федерации | | | | ----------------------------------------------------------------------------------------------------------- Приложение 5 к Закону Камчатского края "Об исполнении краевого бюджета за 2009 год" от 07.06.2010 №439 О Т Ч Е Т об исполнении расходов краевого бюджета за 2009 год по разделам и подразделам классификации расходов бюджетов тыс. рублей --------------------------------------------------------------------------------------------- |№№ |Разд- |Подр- | | Утверждено | Исполнено | % | | | ел | аз- | | | |испо- | | | | дел | | | |лнен- | | | | | | | | ия | |---+------+------+------------------------------+-----------------+-----------------+------| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | |---+------+------+------------------------------+-----------------+-----------------+------| |1. | 01 | |Общегосударственные расходы | 2 311 515,59305| 2 213 080,73801| 95,7| | | | | | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 01 | 02 |Функционирование высшего | 2 919,00000| 2 688,31998| 92,1| | | | |должностного лица субъекта | | | | | | | |Российской Федерации и органа | | | | | | | |местного самоуправления | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 01 | 03 |Функционирование | 102 582,26400| 97 885,19118| 95,4| | | | |законодательных | | | | | | | |(представительных) органов | | | | | | | |государственной власти и | | | | | | | |представительных органов | | | | | | | |муниципальных образований | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 01 | 04 |Функционирование | 151 241,13049| 128 139,41927| 84,7| | | | |Правительства Российской | | | | | | | |Федерации, высших | | | | | | | |исполнительных органов | | | | | | | |государственной власти | | | | | | | |субъекта Российской | | | | | | | |Федерации, местных | | | | | | | |администраций | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 01 | 05 |Судебная система | 101 092,80000| 90 310,21435| 89,3| |---+------+------+------------------------------+-----------------+-----------------+------| | | 01 | 06 |Обеспечение деятельности | 75 522,10000| 65 995,25886| 87,4| | | | |финансовых, налоговых и | | | | | | | |таможенных органов и органов | | | | | | | |финансового (финансово- | | | | | | | |бюджетного) надзора | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 01 | 07 |Обеспечение проведения | 20 950,89500| 19 576,23119| 93,4| | | | |выборов и референдумов | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 01 | 11 |Обслуживание государственного | 366 591,30000| 363 882,29765| 99,3| | | | |и муниципального долга | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 01 | 12 |Резервные фонды | 5 951,59000| 0,00000| 0,0| |---+------+------+------------------------------+-----------------+-----------------+------| | | 01 | 14 |Другие общегосударственные | 1 484 664,51356| 1 444 603,80553| 97,3| | | | |вопросы | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | 2 | 02 | |Национальная оборона | 3 892,40196| 3 642,53998| 93,6| |---+------+------+------------------------------+-----------------+-----------------+------| | | 02 | 04 |Мобилизационная подготовка | 3 892,40196| 3 642,53998| 93,6| | | | |экономики | | | | |---+------+------+------------------------------+-----------------+-----------------+------| |3. | 03 | |Национальная безопасность и | 1 544 483,94923| 1 483 434,89604| 96,0| | | | |правоохранительная | | | | | | | |деятельность | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 03 | 02 |Органы внутренних дел | 814 084,75774| 811 040,56438| 99,6| |---+------+------+------------------------------+-----------------+-----------------+------| | | 03 | 09 |Защита населения и территории | 329 872,71276| 298 751,54438| 90,6| | | | |от чрезвычайных ситуаций | | | | | | | |природного и техногенного | | | | | | | |характера, гражданская | | | | | | | |оборона | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 03 | 10 |Обеспечение пожарной | 399 520,47873| 372 636,78728| 93,3| | | | |безопасности | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 03 | 14 |Другие вопросы в области | 1 006,00000| 1 006,00000| 100,| | | | |национальной безопасности и | | | 0| | | | |правоохранительной | | | | | | | |деятельности | | | | |---+------+------+------------------------------+-----------------+-----------------+------| |4. | 04 | |Национальная экономика | 7 994 484,20847| 7 560 534,19981| 94,6| | | | | | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 04 | 01 |Общеэкономические вопросы | 451 575,15198| 333 764,80347| 73,9| |---+------+------+------------------------------+-----------------+-----------------+------| | | 04 | 02 |Топливо - энергетический | 4 428 574,70000| 4 424 707,60432| 99,9| | | | |комплекс | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 04 | 04 |Воспроизводство минерально- | 3 016,02000| 1 527,01950| 50,6| | | | |сырьевой базы | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 04 | 05 |Сельское хозяйство и | 521 502,42021| 495 847,34564| 95,1| | | | |рыболовство | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 04 | 06 |Водные ресурсы | 18 607,20000| 4 473,78000| 24,0| |---+------+------+------------------------------+-----------------+-----------------+------| | | 04 | 07 |Лесное хозяйство | 276 728,10097| 248 926,61225| 90,0| |---+------+------+------------------------------+-----------------+-----------------+------| | | 04 | 08 |Транспорт | 155 008,79000| 147 282,24064| 95,0| |---+------+------+------------------------------+-----------------+-----------------+------| | | 04 | 09 |Дорожное хозяйство | 1 827 959,74411| 1 597 798,48110| 87,4| |---+------+------+------------------------------+-----------------+-----------------+------| | | 04 | 10 |Связь и информатика | 15 884,00000| 15 338,58347| 96,6| |---+------+------+------------------------------+-----------------+-----------------+------| | | 04 | 12 |Другие вопросы в области | 295 628,08120| 290 867,72942| 98,4| | | | |национальной экономики | | | | |---+------+------+------------------------------+-----------------+-----------------+------| |5. | 05 | |Жилищно-коммунальное | 2 735 455,26499| 1 448 938,07852| 53,0| | | | |хозяйство | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 05 | 01 |Жилищное хозяйство | 87 077,58083| 59 145,10644| 67,9| |---+------+------+------------------------------+-----------------+-----------------+------| | | 05 | 02 |Коммунальное хозяйство | 357 758,54292| 356 904,54292| 99,8| |---+------+------+------------------------------+-----------------+-----------------+------| | | 05 | 05 |Другие вопросы в области | 2 290 619,14124| 1 032 888,42916| 45,1| | | | |жилищно-коммунального | | | | | | | |хозяйства | | | | |---+------+------+------------------------------+-----------------+-----------------+------| |6. | 06 | |Охрана окружающей среды | 74 472,19671| 58 613,24727| 78,7| | | | | | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 06 | 03 |Охрана объектов растительного | 74 472,19671| 58 613,24727| 78,7| | | | |и животного мира и среды их | | | | | | | |обитания | | | | |---+------+------+------------------------------+-----------------+-----------------+------| |7. | 07 | |Образование | 1 753 317,80238| 1 671 900,14273| 95,4| | | | | | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 07 | 02 |Общее образование | 601 883,48747| 576 667,20520| 95,8| |---+------+------+------------------------------+-----------------+-----------------+------| | | 07 | 03 |Начальное профессиональное | 439 378,38144| 430 788,44489| 98,0| | | | |образование | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 07 | 04 |Среднее профессиональное | 453 068,46627| 420 493,85144| 92,8| | | | |образование | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 07 | 05 |Переподготовка и повышение | 59 663,67238| 57 503,55480| 96,4| | | | |квалификации | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 07 | 07 |Молодежная политика и | 67 427,23757| 63 255,15421| 93,8| | | | |оздоровление детей | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 07 | 09 |Другие вопросы в области | 131 896,55725| 123 191,93219| 93,4| | | | |образования | | | | |---+------+------+------------------------------+-----------------+-----------------+------| |8. | 08 | |Культура, кинематография и | 570 960,80839| 542 220,75239| 95,0| | | | |средства массовой информации | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 08 | 01 |Культура | 270 278,09239| 254 426,86967| 94,1| |---+------+------+------------------------------+-----------------+-----------------+------| | | 08 | 03 |Телевидение и радиовещание | 30 577,55000| 27 383,15444| 89,6| |---+------+------+------------------------------+-----------------+-----------------+------| | | 08 | 04 |Периодическая печать и | 9 397,11800| 7 960,01394| 84,7| | | | |издательства | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 08 | 06 |Другие вопросы в области | 260 708,04800| 252 450,71434| 96,8| | | | |культуры, кинематографии и | | | | | | | |средств массовой информации | | | | |---+------+------+------------------------------+-----------------+-----------------+------| |9. | 09 | |Здравоохранение, физическая | 1 973 739,10320| 1 904 868,33319| 96,5| | | | |культура и спорт | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 09 | 01 |Стационарная медицинская | 1 081 084,43578| 1 051 876,09317| 97,3| | | | |помощь | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 09 | 02 |Амбулаторная помощь | 53 035,01406| 47 619,19617| 89,8| |---+------+------+------------------------------+-----------------+-----------------+------| | | 09 | 03 |Медицинская помощь в дневных | 12 456,41500| 12 384,56466| 99,4| | | | |стационарах всех типов | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 09 | 04 |Скорая медицинская помощь | 16 460,76200| 15 215,35420| 92,4| |---+------+------+------------------------------+-----------------+-----------------+------| | | 09 | 06 |Заготовка, переработка, | 23 986,14867| 23 749,18989| 99,0| | | | |хранение и обеспечение | | | | | | | |безопасности донорской крови | | | | | | | |и ее компонентов | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 09 | 08 |Физическая культура и спорт | 263 299,82503| 259 287,16604| 98,5| |---+------+------+------------------------------+-----------------+-----------------+------| | | 09 | 10 |Другие вопросы в области | 523 416,50266| 494 736,76906| 94,5| | | | |здравоохранения, физической | | | | | | | |культуры и спорта | | | | |---+------+------+------------------------------+-----------------+-----------------+------| |10 | 10 | |Социальная политика | 3 056 085,88109| 2 798 838,80113| 91,6| |. | | | | | | | | | | | | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 10 | 01 |Пенсионное обеспечение | 101 517,01798| 92 560,66944| 91,2| |---+------+------+------------------------------+-----------------+-----------------+------| | | 10 | 02 |Социальное обслуживание | 535 017,73173| 512 895,06624| 95,9| | | | |населения | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 10 | 03 |Социальное обеспечение | 2 326 246,20198| 2 115 794,61847| 91,0| | | | |населения | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 10 | 04 |Охрана семьи и детства | 10 080,52200| 7 843,84340| 77,8| |---+------+------+------------------------------+-----------------+-----------------+------| | | 10 | 06 |Другие вопросы в области | 83 224,40740| 69 744,60358| 83,8| | | | |социальной политики | | | | |---+------+------+------------------------------+-----------------+-----------------+------| |11 | 11 | |Межбюджетные трансферты | 16 611 773,48381| 12 413 422,85650| 74,7| |. | | | | | | | | | | | | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 11 | 01 |Дотации бюджетам субъектов | 1 990 732,41034| 1 990 732,41034| 100,| | | | |Российской Федерации и | | | 0| | | | |муниципальных образований | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 11 | 02 |Субсидии бюджетам субъектов | 8 358 232,01022| 4 664 412,98128| 55,8| | | | |Российской Федерации и | | | | | | | |муниципальных образований | | | | | | | |(межбюджетные субсидии) | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 11 | 03 |Субвенции бюджетам субъектов | 4 654 378,27295| 4 161 842,66053| 89,4| | | | |Российской Федерации и | | | | | | | |муниципальных образований | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | 11 | 04 |Иные межбюджетные трансферты | 361 972,59030| 355 903,80435| 98,3| |---+------+------+------------------------------+-----------------+-----------------+------| | | 11 | 05 |Межбюджетные трансферты | 1 246 458,20000| 1 240 531,00000| 99,5| | | | |бюджетам государственных | | | | | | | |внебюджетных фондов | | | | |---+------+------+------------------------------+-----------------+-----------------+------| | | | |Всего расходов | 38 630 180,69328| 32 099 494,58557| 83,1| --------------------------------------------------------------------------------------------- Приложение 6 к Закону Камчатского края "Об исполнении краевого бюджета за 2009 год" от 07.06.2010 №439 О Т Ч Е Т об исполнении расходов краевого бюджета за 2009 год по разделам, подразделам, целевым статьям и видам расходов классификации расходов бюджетов в ведомственной структуре расходов тыс . руб- лей ------------------------------------------------------------------------------------------------------------------------------------------------ | | | коды | Годовой объем на 2009 год |в том числе: | | | | | | | | | |--------------------------+-------------------------------------+----------------------------------------------------| | | |ГРС |Разде |Целевая | Вид | утверждено | исполнено | % | Заработная плата КОСГУ 211 | Коммунальные | | | | | л, | статья |рас- | | |испол- | | услуги КОСГУ | | | | | под- | |ход- | | | не- | | 223 | |-+----------------------| |разде | | ов | | | ния |------------------------------------+---------------| | | | | л | | | | | | утверждено | исполнено | % |утве- |ис-| % | | | | | | | | | | | | |испо- |ржде- |по-|исп-| | | | | | | | | | | | | лне- | но |лн-|олн | | | | | | | | | | | | | ния | |ен | е- | | | | | | | | | | | | | | | о |ния | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |1| 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |14 | 15 | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |1|Законодательное |801 | | | | 105 145,51000| 100 399,63935| 95,5| 71 771,40000| 68 639,84461| 95,6| | | | |.|Собрание Камчатского | | | | | | | | | | | | | | | |края | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общегосударственные |801 | 01 | | | 103 962,26400| 99 216,39387| 95,4| 71 771,40000| 68 639,84461| 95,6| | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Функционирование |801 | 0103 | | | 102 582,26400| 97 885,19118| 95,4| 70 867,00000| 67 735,44461| 95,6| | | | | |законодательных | | | | | | | | | | | | | | | |(представительных) | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |и представительных | | | | | | | | | | | | | | | |органов муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |801 | 0103 |0020000 | | 102 582,26400| 97 885,19118| 95,4| 70 867,00000| 67 735,44461| 95,6| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |801 | 0103 |0020400 | | 68 563,26400| 66 434,70980| 96,9| 41 204,00000| 39 445,72431| 95,7| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |801 | 0103 |0020400 | 012 | 68 563,26400| 66 434,70980| 96,9| 41 204,00000| 39 445,72431| 95,7| | | | | |государственными | | | | | | | | | | | | | | | |органами - всего, из | | | | | | | | | | | | | | | |них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на| | | | | 1 518,26400| 1 156,16670| 76,2| | | | | | | | | организационное,| | | | | | | | | | | | | | | | информационное и| | | | | | | | | | | | | | | | материально-| | | | | | | | | | | | | | | | техническое| | | | | | | | | | | | | | | |обеспечение проведения| | | | | | | | | | | | | | | | заседаний Молодежного| | | | | | | | | | | | | | | | Парламента| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Председатель |801 | 0103 |0020900 | | 2 950,00000| 2 767,70288| 93,8| 2 597,00000| 2 597,00000| 100,| | | | | |законодательного | | | | | | | | | | 0| | | | | |(представительного) | | | | | | | | | | | | | | | |органа государственной| | | | | | | | | | | | | | | |власти субъекта | | | | | | | | | | | | | | | |Российской Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |801 | 0103 |0020900 | 012 | 2 950,00000| 2 767,70288| 93,8| 2 597,00000| 2 597,00000| 100,| | | | | |государственными | | | | | | | | | | 0| | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Депутаты (члены) |801 | 0103 |0021000 | | 31 069,00000| 28 682,77850| 92,3| 27 066,00000| 25 692,72030| 94,9| | | | | |законодательного | | | | | | | | | | | | | | | |(представительного) | | | | | | | | | | | | | | | |органа государственной| | | | | | | | | | | | | | | |власти субъекта | | | | | | | | | | | | | | | |Российской Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |801 | 0103 |0021000 | 012 | 31 069,00000| 28 682,77850| 92,3| 27 066,00000| 25 692,72030| 94,9| | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие |801 | 0114 | | | 1 380,00000| 1 331,20269| 96,5| 904,40000| 904,40000| 100,| | | | | |общегосударственные | | | | | | | | | | 0| | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |801 | 0114 |0010000 | | 1 380,00000| 1 331,20269| 96,5| 904,40000| 904,40000| 100,| | | | | |управление в сфере | | | | | | | | | | 0| | | | | |установленных функций | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Члены Совета Федерации|801 | 0114 |0011200 | | 1 380,00000| 1 331,20269| 96,5| 904,40000| 904,40000| 100,| | | | | |и их помощники | | | | | | | | | | 0| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |801 | 0114 |0011200 | 012 | 1 380,00000| 1 331,20269| 96,5| 904,40000| 904,40000| 100,| | | | | |государственными | | | | | | | | | | 0| | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная политика |801 | 10 | | | 1 183,24600| 1 183,24548| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсионное обеспечение|801 | 1001 | | | 1 183,24600| 1 183,24548| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсии |801 | 1001 |4900000 | | 1 183,24600| 1 183,24548| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям, |801 | 1001 |4910000 | | 1 183,24600| 1 183,24548| 100,0| | | | | | | | |дополнительное | | | | | | | | | | | | | | | |пенсионное обеспечение| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям |801 | 1001 |4910100 | | 1 183,24600| 1 183,24548| 100,0| | | | | | | | |государственных | | | | | | | | | | | | | | | |служащих субъектов | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | |муниципальных служащих| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты - |801 | 1001 |4910100 | 005 | 1 183,24600| 1 183,24548| 100,0| | | | | | | | |всего, в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | ликвидационные| | | | | 1 183,24600| 1 183,24548| 100,0| | | | | | | | | мероприятия| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |2|Контрольно-счетная |802 | | | | 34 661,10000| 33 664,80099| 97,1| 22 451,90000| 22 451,87021| 100,| | | | |.|палата Камчатского | | | | | | | | | | 0| | | | | |края | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общегосударственные |802 | 01 | | | 31 579,10000| 30 582,80268| 96,8| 22 451,90000| 22 451,87021| 100,| | | | | |вопросы | | | | | | | | | | 0| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |802 | 0106 | | | 31 579,10000| 30 582,80268| 96,8| 22 451,90000| 22 451,87021| 100,| | | | | |деятельности | | | | | | | | | | 0| | | | | |финансовых, налоговых | | | | | | | | | | | | | | | |и таможенных органов и| | | | | | | | | | | | | | | |органов финансового | | | | | | | | | | | | | | | |(финансово-бюджетного)| | | | | | | | | | | | | | | |надзора | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |802 | 0106 |0020000 | | 31 579,10000| 30 582,80268| 96,8| 22 451,90000| 22 451,87021| 100,| | | | | |управление в сфере | | | | | | | | | | 0| | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |802 | 0106 |0020400 | | 28 235,50000| 27 239,31942| 96,5| 19 374,90000| 19 374,89995| 100,| | | | | | | | | | | | | | | | 0| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |802 | 0106 |0020400 | 012 | 28 235,50000| 27 239,31942| 96,5| 19 374,90000| 19 374,89995| 100,| | | | | |государственными | | | | | | | | | | 0| | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководитель счетной |802 | 0106 |0022400 | | 3 343,60000| 3 343,48326| 100,0| 3 077,00000| 3 076,97026| 100,| | | | | |палаты субъекта | | | | | | | | | | 0| | | | | |Российской Федерации и| | | | | | | | | | | | | | | |его заместители | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |802 | 0106 |0022400 | 012 | 3 343,60000| 3 343,48326| 100,0| 3 077,00000| 3 076,97026| 100,| | | | | |государственными | | | | | | | | | | 0| | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная политика |802 | 10 | | | 3 082,00000| 3 081,99831| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсионное обеспечение|802 | 1001 | | | 3 082,00000| 3 081,99831| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсии |802 | 1001 |4900000 | | 3 082,00000| 3 081,99831| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям, |802 | 1001 |4910000 | | 3 082,00000| 3 081,99831| 100,0| | | | | | | | |дополнительное | | | | | | | | | | | | | | | |пенсионное обеспечение| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям |802 | 1001 |4910100 | | 3 082,00000| 3 081,99831| 100,0| | | | | | | | |государственных | | | | | | | | | | | | | | | |служащих субъектов | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | |муниципальных служащих| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |802 | 1001 |4910100 | 005 | 3 082,00000| 3 081,99831| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |3|Правительство |803 | | | | 20 094,32643| 19 401,34586| 96,6| 16 224,00000| 15 752,56964| 97,1| | | | |.|Камчатского края | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общегосударственные |803 | 01 | | | 20 094,32643| 19 401,34586| 96,6| 16 224,00000| 15 752,56964| 97,1| | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Функционирование |803 | 0102 | | | 2 919,00000| 2 688,31998| 92,1| 2 707,00000| 2 539,98200| 93,8| | | | | |высшего должностного | | | | | | | | | | | | | | | |лица субъекта | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | |органа местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |803 | 0102 |0020100 | | 2 919,00000| 2 688,31998| 92,1| 2 707,00000| 2 539,98200| 93,8| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Высшее должностное |803 | 0102 |0020100 | 012 | 2 919,00000| 2 688,31998| 92,1| 2 707,00000| 2 539,98200| 93,8| | | | | |лицо субъекта | | | | | | | | | | | | | | | |Российской Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Функционирование |803 | 0104 | | | 14 691,00000| 14 228,69945| 96,9| 13 517,00000| 13 212,58764| 97,7| | | | | |Правительства | | | | | | | | | | | | | | | |Российской Федерации, | | | | | | | | | | | | | | | |высших исполнительных | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |власти субъектов | | | | | | | | | | | | | | | |Российской Федерации, | | | | | | | | | | | | | | | |местных администраций | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |803 | 0104 |0020000 | | 14 691,00000| 14 228,69945| 96,9| 13 517,00000| 13 212,58764| 97,7| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Высшее должностное |803 | 0104 |0020600 | | 14 691,00000| 14 228,69945| 96,9| 13 517,00000| 13 212,58764| 97,7| | | | | |лицо субъекта | | | | | | | | | | | | | | | |Российской Федерации | | | | | | | | | | | | | | | |(руководитель высшего | | | | | | | | | | | | | | | |исполнительного органа| | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъекта Российской | | | | | | | | | | | | | | | |Федерации) и его | | | | | | | | | | | | | | | |заместители | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |803 | 0104 |0020600 | 012 | 14 691,00000| 14 228,69945| 96,9| 13 517,00000| 13 212,58764| 97,7| | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие |803 | 0114 | | | 2 484,32643| 2 484,32643| 100,0| | | | | | | | |общегосударственные | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация |803 | 0114 |0920000 | | 2 484,32643| 2 484,32643| 100,0| | | | | | | | |государственных | | | | | | | | | | | | | | | |функций, связанных с | | | | | | | | | | | | | | | |общегосударственным | | | | | | | | | | | | | | | |управлением | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение других |803 | 0114 |0920300 | | 2 484,32643| 2 484,32643| 100,0| | | | | | | | |обязательств | | | | | | | | | | | | | | | |государства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |803 | 0114 |0920300 | 012 | 2 484,32643| 2 484,32643| 100,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | погашение| | | | | 2 484,32643| 2 484,32643| 100,0| | | | | | | | | задолженности по| | | | | | | | | | | | | | | | исполнительным листам| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |4|Аппарат Губернатора и |804 | | | | 177 227,29550| 151 780,73227| 85,6| 66 474,99800| 57 673,64194| 86,8| 10| 9| 93,| |.|Правительства | | | | | | | | | | | 595,| 89| 4| | |Камчатского края | | | | | | | | | | | 0000| 6,| | | | | | | | | | | | | | | 0|83-| | | | | | | | | | | | | | | | 22| | | | | | | | | | | | | | | | 2| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общегосударственные |804 | 01 | | | 164 631,07213| 140 518,69902| 85,4| 66 474,99800| 57 673,64194| 86,8| 10| 9| 93,| | |вопросы | | | | | | | | | | | 595,| 89| 4| | | | | | | | | | | | | | 0000| 6,| | | | | | | | | | | | | | | 0|83-| | | | | | | | | | | | | | | | 22| | | | | | | | | | | | | | | | 2| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Функционирование |804 | 0104 | | | 113 385,08550| 95 552,72522| 84,3| 56 476,76000| 48 811,42939| 86,4| | | | | |Правительства | | | | | | | | | | | | | | | |Российской Федерации, | | | | | | | | | | | | | | | |высших исполнительных | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |власти субъектов | | | | | | | | | | | | | | | |Российской Федерации, | | | | | | | | | | | | | | | |местных администраций | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |804 | 0104 |0020000 | | 113 385,08550| 95 552,72522| 84,3| 56 476,76000| 48 811,42939| 86,4| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |804 | 0104 |0020400 | | 113 385,08550| 95 552,72522| 84,3| 56 476,76000| 48 811,42939| 86,4| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |804 | 0104 |0020400 | 012 | 113 385,08550| 95 552,72522| 84,3| 56 476,76000| 48 811,42939| 86,4| | | | | |государственными | | | | | | | | | | | | | | | |органами - всего, из | | | | | | | | | | | | | | | |них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Ежегодные взносы в| | | | | 1 019,00000| 1 019,00000| 100,0| | | | | | | | | ассоциацию Дальний| | | | | | | | | | | | | | | | Восток и Забайкалье| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Реализация| | | | | 350,00000| | 0,0| | | | | | | | | постановления| | | | | | | | | | | | | | | | Правительства| | | | | | | | | | | | | | | | Камчатского края от| | | | | | | | | | | | | | | | 08.08.2008 №241-П| | | | | | | | | | | | | | | | "О конкурсах на| | | | | | | | | | | | | | | | разработку проектов| | | | | | | | | | | | | | | | официальных символов| | | | | | | | | | | | | | | | Камчатского края -| | | | | | | | | | | | | | | | герба, флага и гимна| | | | | | | | | | | | | | | | Камчатского края"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на освещение| | | | | 13 059,00000| 11 773,63710| 90,2| | | | | | | | | деятельности| | | | | | | | | | | | | | | | государственных| | | | | | | | | | | | | | | |органов исполнительной| | | | | | | | | | | | | | | | власти Камчатского| | | | | | | | | | | | | | | | края в средствах| | | | | | | | | | | | | | | | массовой информации и| | | | | | | | | | | | | | | | федеральных| | | | | | | | | | | | | | | | информационных| | | | | | | | | | | | | | | | агентствах| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на| | | | | 800,00000| | 0,0| | | | | | | | | приобретение| | | | | | | | | | | | | | | | конференц-системы| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие |804 | 0114 | | | 51 245,98663| 44 965,97380| 87,7| 9 998,23800| 8 862,21255| 88,6| 10| 9| 93,| | |общегосударственные | | | | | | | | | | | 595,| 89| 4| | |вопросы | | | | | | | | | | | 0000| 6,| | | | | | | | | | | | | | | 0|83-| | | | | | | | | | | | | | | | 22| | | | | | | | | | | | | | | | 2| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |804 | 0114 |0010000 | | 4 468,84000| 2 935,92519| 65,7| 2 376,23800| 1 938,83699| 81,6| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Члены Совета Федерации|804 | 0114 |0011200 | | 1 414,24000| 1 323,27819| 93,6| 924,23800| 873,47500| 94,5| | | | | |и их помощники | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |804 | 0114 |0011200 | 012 | 1 414,24000| 1 323,27819| 93,6| 924,23800| 873,47500| 94,5| | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Депутаты |804 | 0114 |0011000 | | 3 054,60000| 1 612,64700| 52,8| 1 452,00000| 1 065,36199| 73,4| | | | | |Государственной Думы и| | | | | | | | | | | | | | | |их помощники | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |804 | 0114 |0011000 | 012 | 3 054,60000| 1 612,64700| 52,8| 1 452,00000| 1 065,36199| 73,4| | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Учреждения по |804 | 0114 |0930000 | | 44 594,67663| 40 353,04861| 90,5| 7 622,00000| 6 923,37556| 90,8| 10| 9| 93,| | |обеспечению | | | | | | | | | | | 595,| 89| 4| | |хозяйственного | | | | | | | | | | | 0000| 6,| | | |обслуживания | | | | | | | | | | | 0|83-| | | | | | | | | | | | | | | | 22| | | | | | | | | | | | | | | | 2| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |804 | 0114 |0939900 | | 44 594,67663| 40 353,04861| 90,5| 7 622,00000| 6 923,37556| 90,8| 10| 9| 93,| | |деятельности | | | | | | | | | | | 595,| 89| 4| | |подведомственных | | | | | | | | | | | 0000| 6,| | | |учреждений | | | | | | | | | | | 0|83-| | | | | | | | | | | | | | | | 22| | | | | | | | | | | | | | | | 2| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |804 | 0114 |0939900 | 001 | 44 594,67663| 40 353,04861| 90,5| 7 622,00000| 6 923,37556| 90,8| 10| 9| 93,| | |бюджетными | | | | | | | | | | | 595,| 89| 4| | |учреждениями - всего, | | | | | | | | | | | 0000| 6,| | | |из них: | | | | | | | | | | | 0|83-| | | | | | | | | | | | | | | | 22| | | | | | | | | | | | | | | | 2| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | ремонт здания| | | | | 9 245,67663| 9 211,86502| 99,6| | | | | | | | | администрации| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |804 | 0114 |5220000 | | 2182,47000| 1677,00000| 76,8| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |804 | 0114 |5220000 | 012 | 2182,47000| 1677,00000| 76,8| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами - всего, в | | | | | | | | | | | | | | | |том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 2182,47000| 1677,00000| 76,8| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Культура, |804 | 08 | | | 4 637,00000| 4 137,00000| 89,2| | | | | | | | |кинематография и | | | | | | | | | | | | | | | |средства массовой | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Периодическая печать и|804 | 0804 | | | 4 637,00000| 4 137,00000| 89,2| | | | | | | | |издательства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Периодические издания,|804 | 0804 |4570000 | | 4 637,00000| 4 137,00000| 89,2| | | | | | | | |учрежденные органами | | | | | | | | | | | | | | | |законодательной и | | | | | | | | | | | | | | | |исполнительной власти | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Государственная |804 | 0804 |4578500 | | 4 637,00000| 4 137,00000| 89,2| | | | | | | | |поддержка в сфере | | | | | | | | | | | | | | | |культуры, | | | | | | | | | | | | | | | |кинематографии и | | | | | | | | | | | | | | | |средств массовой | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |804 | 0804 |4578500 | 006 | 4 637,00000| 4 137,00000| 89,2| | | | | | | | |лицам | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Редакция газеты | | | | | 4 637,00000| 4 137,00000| 89,2| | | | | | | | |"Официальные | | | | | | | | | | | | | | | |ведомости" (публикация| | | | | | | | | | | | | | | |официальных сообщений | | | | | | | | | | | | | | | |исполнительных и | | | | | | | | | | | | | | | |законодательных | | | | | | | | | | | | | | | |органов Камчатского | | | | | | | | | | | | | | | |края) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная политика |804 | 10 | | | 7 959,22337| 7 125,03325| 89,5| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсионное обеспечение|804 | 1001 | | | 7 959,22337| 7 125,03325| 89,5| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсии |804 | 1001 |4900000 | | 7 959,22337| 7 125,03325| 89,5| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям, |804 | 1001 |4910000 | | 7 959,22337| 7 125,03325| 89,5| | | | | | | | |дополнительное | | | | | | | | | | | | | | | |пенсионное обеспечение| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям |804 | 1001 |4910100 | | 7 959,22337| 7 125,03325| 89,5| | | | | | | | |государственных | | | | | | | | | | | | | | | |служащих субъектов | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | |муниципальных служащих| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |804 | 1001 |4910100 | 005 | 7 959,22337| 7 125,03325| 89,5| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |5|Министерство |805 | | | | 3 982| 3 974| 99,8| 18 732,00000| 16 425,72069| 87,7| | | | |.|экономического | | | | | 973,15153| 774,55262| | | | | | | | | |развития Камчатского | | | | | | | | | | | | | | | |края | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общегосударственные |805 | 01 | | | 15 500,00000| 13 950,00000| 90,0| | | | | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие |805 | 0114 | | | 15 500,00000| 13 950,00000| 90,0| | | | | | | | |общегосударственные | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация |805 | 0114 |0920000 | | 15 500,00000| 13 950,00000| 90,0| | | | | | | | |государственных | | | | | | | | | | | | | | | |функций, связанных с | | | | | | | | | | | | | | | |общегосударственным | | | | | | | | | | | | | | | |управлением | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Прочие выплаты по |805 | 0114 |0920305 | | 15 500,00000| 13 950,00000| 90,0| | | | | | | | |обязательствам | | | | | | | | | | | | | | | |государства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |805 | 0114 |0920305 | 012 | 15 500,00000| 13 950,00000| 90,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами - всего, в | | | | | | | | | | | | | | | |том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Разработка проекта| | | | | 15 500,00000| 13 950,00000| 90,0| | | | | | | | | стратегии социально-| | | | | | | | | | | | | | | | экономического| | | | | | | | | | | | | | | | развития Камчатского| | | | | | | | | | | | | | | |края на период до 2025| | | | | | | | | | | | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная экономика|805 | 04 | | | 3 966| 3 959| 99,8| 18 732,00000| 16 425,72069| 87,7| | | | | | | | | | | 186,81012| 568,95490| | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общеэкономические |805 | 0401 | | | 23 244,00000| 20 493,24046| 88,2| 18 732,00000| 16 425,72069| 87,7| | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |805 | 0401 |0020000 | | 23 244,00000| 20 493,24046| 88,2| 18 732,00000| 16 425,72069| 87,7| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |805 | 0401 |0020400 | | 23 244,00000| 20 493,24046| 88,2| 18 732,00000| 16 425,72069| 87,7| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |805 | 0401 |0020400 | 012 | 23 244,00000| 20 493,24046| 88,2| 18 732,00000| 16 425,72069| 87,7| | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Топливно- |805 | 0402 | | | 3 942| 3 939| 99,9| | | | | | | | |энергетический | | | | | 942,81012| 075,71444| | | | | | | | | |комплекс | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Вопросы топливно- |805 | 0402 |2480000 | | 3 942| 3 939| 99,9| | | | | | | | |энергетического | | | | | 942,81012| 075,71444| | | | | | | | | |комплекса | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в |805 | 0402 |2480100 | | 3 942| 3 939| 99,9| | | | | | | | |топливно- | | | | | 942,81012| 075,71444| | | | | | | | | |энергетической области| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |805 | 0402 |2480100 | 006 | 3 942| 3 939| 99,9| | | | | | | | |лицам - всего, в том | | | | | 942,81012| 075,71444| | | | | | | | | |числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Возмещение| | | | | 317 913,88100| 314 046,78532| 98,8| | | | | | | | |недополученных доходов| | | | | | | | | | | | | | | | энергоснабжающим| | | | | | | | | | | | | | | | организациям| | | | | | | | | | | | | | | | Камчатского края,| | | | | | | | | | | | | | | | осуществляющим отпуск| | | | | | | | | | | | | | | | электрической энергии| | | | | | | | | | | | | | | | предприятиям| | | | | | | | | | | | | | | | коммунальной| | | | | | | | | | | | | | | | теплоэнергетики,| | | | | | | | | | | | | | | | водоснабжения,| | | | | | | | | | | | | | | | водоотведения и| | | | | | | | | | | | | | | | агропромышленного| | | | | | | | | | | | | | | | комплекса Камчатского| | | | | | | | | | | | | | | | края по сниженным| | | | | | | | | | | | | | | | тарифам| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Возмещение| | | | | 3 625| 3 625| 100,0| | | | | | | | |недополученных доходов| | | | | 028,92912| 028,92912| | | | | | | | | | энергоснабжающим| | | | | | | | | | | | | | | | организациям| | | | | | | | | | | | | | | | Камчатского края,| | | | | | | | | | | | | | | | осуществляющим отпуск| | | | | | | | | | | | | | | | электрической энергии| | | | | | | | | | | | | | | | по сниженным тарифам| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная политика |805 | 10 | | | 1 286,34141| 1 255,59772| 97,6| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсионное обеспечение|805 | 1001 | | | 1 286,34141| 1 255,59772| 97,6| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсии |805 | 1001 |4900000 | | 1 286,34141| 1 255,59772| 97,6| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям, |805 | 1001 |4910000 | | 1 286,34141| 1 255,59772| 97,6| | | | | | | | |дополнительное | | | | | | | | | | | | | | | |пенсионное обеспечение| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям |805 | 1001 |4910100 | | 1 286,34141| 1 255,59772| 97,6| | | | | | | | |государственных | | | | | | | | | | | | | | | |служащих субъектов | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | |муниципальных служащих| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |805 | 1001 |4910100 | 005 | 1 286,34141| 1 255,59772| 97,6| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |6|Министерство |806 | | | | 283 379,16050| 276 046,22386| 97,4| 14 099,40000| 12 569,90379| 89,2| 315,| 30| 95,| |.|инвестиций и развития | | | | | | | | | | | 9680| 1,| 6| | |предпринимательства | | | | | | | | | | | 0|92-| | | |Камчатского края | | | | | | | | | | | | 99| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общегосударственные |806 | 01 | | | 10 096,73000| 7 129,83122| 70,6| | | | | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие |806 | 0114 | | | 10 096,73000| 7 129,83122| 70,6| | | | | | | | |общегосударственные | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |806 | 0114 |0020000 | | 977,00000| 394,53810| 40,4| | | | | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |806 | 0114 |0020400 | | 977,00000| 394,53810| 40,4| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |806 | 0114 |0020400 | 012 | 977,00000| 394,53810| 40,4| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами - всего, в | | | | | | | | | | | | | | | |том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Долевое участие в| | | | | 977,00000| 394,53810| 40,4| | | | | | | | | финансировании| | | | | | | | | | | | | | | | программы Президента| | | | | | | | | | | | | | | | РФ "О подготовке| | | | | | | | | | | | | | | | управленческих кадров| | | | | | | | | | | | | | | | для организаций| | | | | | | | | | | | | | | | народного хозяйства"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация |806 | 0114 |0920000 | | 8 849,00000| 6 735,29312| 76,1| | | | | | | | |государственных | | | | | | | | | | | | | | | |функций, связанных с | | | | | | | | | | | | | | | |общегосударственным | | | | | | | | | | | | | | | |управлением | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение других |806 | 0114 |0920300 | | 8 849,00000| 6 735,29312| 76,1| | | | | | | | |обязательств | | | | | | | | | | | | | | | |государства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |806 | 0114 |0920300 | 012 | 8 849,00000| 6 735,29312| 76,1| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в области |806 | 0114 |4360000 | | 270,73000| 0,00000| 0,0| | | | | | | | |образования | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Подготовка |806 | 0114 |4361800 | | 270,73000| 0,00000| 0,0| | | | | | | | |управленческих кадров | | | | | | | | | | | | | | | |для организаций | | | | | | | | | | | | | | | |народного хозяйства | | | | | | | | | | | | | | | |Российской Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |806 | 0114 |4361800 | 012 | 270,73000| 0,00000| 0,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 270,73000| | 0,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная экономика|806 | 04 | | | 257 578,50000| 255 624,16430| 99,2| 9 350,00000| 7 820,50379| 83,6| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общеэкономические |806 | 0401 | | | 12 732,00000| 10 777,70030| 84,7| 9 350,00000| 7 820,50379| 83,6| | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |806 | 0401 |0020000 | | 12 732,00000| 10 777,70030| 84,7| 9 350,00000| 7 820,50379| 83,6| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |806 | 0401 |0020400 | | 12 732,00000| 10 777,70030| 84,7| 9 350,00000| 7 820,50379| 83,6| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |806 | 0401 |0020400 | 012 | 12 732,00000| 10 777,70030| 84,7| 9 350,00000| 7 820,50379| 83,6| | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие вопросы в |806 | 0412 | | | 244 846,50000| 244 846,46400| 100,0| | | | | | | | |области национальной | | | | | | | | | | | | | | | |экономики | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Малое и среднее |806 | 0412 |3450000 | | 207 664,50000| 207 664,50000| 100,0| | | | | | | | |предпринимательство | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии на |806 | 0412 |3450100 | | 207 664,50000| 207 664,50000| 100,0| | | | | | | | |государственную | | | | | | | | | | | | | | | |поддержку малого и | | | | | | | | | | | | | | | |среднего | | | | | | | | | | | | | | | |предпринимательства, | | | | | | | | | | | | | | | |включая крестьянские | | | | | | | | | | | | | | | |(фермерские) хозяйства| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |806 | 0412 |3450100 | 006 | 207 664,50000| 207 664,50000| 100,0| | | | | | | | |лицам | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 207 664,50000| 207 664,50000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |806 | 0412 |5220000 | | 37 182,00000| 37 181,96400| 100,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |806 | 0412 |5220000 | 012 | 37 182,00000| 37 181,96400| 100,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 37 182,00000| 37 181,96400| 100,0| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Культура, |806 | 08 | | | 14 200,93050| 11 839,62234| 83,4| 4 749,40000| 4 749,40000| 100,| 315,| 30| 95,| | |кинематография и | | | | | | | | | | 0| 9680| 1,| 6| | |средства массовой | | | | | | | | | | | 0|92-| | | |информации | | | | | | | | | | | | 99| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Культура |806 | 0801 | | | 14 200,93050| 11 839,62234| 83,4| 4 749,40000| 4 749,40000| 100,| 315,| 30| 95,| | | | | | | | | | | | | 0| 9680| 1,| 6| | | | | | | | | | | | | | 0|92-| | | | | | | | | | | | | | | | 99| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Музеи и постоянные |806 | 0801 |4410000 | | 14 200,93050| 11 839,62234| 83,4| 4 749,40000| 4 749,40000| 100,| 315,| 30| 95,| | |выставки | | | | | | | | | | 0| 9680| 1,| 6| | | | | | | | | | | | | | 0|92-| | | | | | | | | | | | | | | | 99| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |806 | 0801 |4419900 | | 14 200,93050| 11 839,62234| 83,4| 4 749,40000| 4 749,40000| 100,| 315,| 30| 95,| | |деятельности | | | | | | | | | | 0| 9680| 1,| 6| | |подведомственных | | | | | | | | | | | 0|92-| | | |учреждений | | | | | | | | | | | | 99| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |806 | 0801 |4419900 | 001 | 14 200,93050| 11 839,62234| 83,4| 4 749,40000| 4 749,40000| 100,| 315,| 30| 95,| | |бюджетными | | | | | | | | | | 0| 9680| 1,| 6| | |учреждениями | | | | | | | | | | | 0|92-| | | | | | | | | | | | | | | | 99| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Краевое| | | | | 14 200,93050| 11 839,62234| 83,4| 4 749,40000| 4 749,40000| 100,| 315,| 30| 95,| | | государственное| | | | | | | | | | 0| 9680| 1,| 6| | |учреждение "Камчатский| | | | | | | | | | | 0|92-| | | | выставочный центр"| | | | | | | | | | | | 99| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |806 | 11 | | | 1 503,00000| 1 452,60600| 96,6| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии бюджетам |806 | 1102 | | | 1 503,00000| 1 452,60600| 96,6| | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | |(межбюджетные | | | | | | | | | | | | | | | |субсидии) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |806 | 1102 |5220000 | | 1 503,00000| 1 452,60600| 96,6| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд софинансирования |806 | 1102 |5220000 | 010 | 1 503,00000| 1 452,60600| 96,6| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 1 503,00000| 1 452,60600| 96,6| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |7|Министерство сельского|807 | | | | 583 338,66663| 540 413,63460| 92,6| 23 109,19563| 22 035,10742| 95,4| 0,00-| 0,| | |.|хозяйства и торговли | | | | | | | | | | | 000|00-| | | |Камчатского края | | | | | | | | | | | | 00| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная |807 | 03 | | | 65 332,00000| 46 370,44120| 71,0| | | | | | | | |безопасность и | | | | | | | | | | | | | | | |правоохранительная | | | | | | | | | | | | | | | |деятельность | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Защита населения и |807 | 0309 | | | 65 332,00000| 46 370,44120| 71,0| | | | | | | | |территории от | | | | | | | | | | | | | | | |чрезвычайных ситуаций | | | | | | | | | | | | | | | |природного и | | | | | | | | | | | | | | | |техногенного | | | | | | | | | | | | | | | |характера, гражданская| | | | | | | | | | | | | | | |оборона | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия по |807 | 0309 |2180000 | | 65 332,00000| 46 370,44120| 71,0| | | | | | | | |предупреждению и | | | | | | | | | | | | | | | |ликвидации последствий| | | | | | | | | | | | | | | |чрезвычайных ситуаций | | | | | | | | | | | | | | | |и стихийных бедствий | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Предупреждение и |807 | 0309 |2180100 | | 65 332,00000| 46 370,44120| 71,0| | | | | | | | |ликвидация последствий| | | | | | | | | | | | | | | |чрезвычайных ситуаций | | | | | | | | | | | | | | | |и стихийных бедствий | | | | | | | | | | | | | | | |природного и | | | | | | | | | | | | | | | |техногенного характера| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |807 | 0309 |2180100 | 012 | 65 332,00000| 46 370,44120| 71,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Реализация| | | | | 65 332,00000| 46 370,44120| 71,0| | | | | | | | | постановления| | | | | | | | | | | | | | | | Правительства| | | | | | | | | | | | | | | | Камчатского края от| | | | | | | | | | | | | | | | 05.03.2008 №49-П| | | | | | | | | | | | | | | | "О краевом резерве| | | | | | | | | | | | | | | | материальных ресурсов| | | | | | | | | | | | | | | | для ликвидации| | | | | | | | | | | | | | | | чрезвычайных ситуаций| | | | | | | | | | | | | | | | межмуниципального и| | | | | | | | | | | | | | | | регионального| | | | | | | | | | | | | | | | характера и для| | | | | | | | | | | | | | | |выполнения мероприятий| | | | | | | | | | | | | | | |по гражданской обороне| | | | | | | | | | | | | | | | на территории| | | | | | | | | | | | | | | | Камчатского края"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная экономика|807 | 04 | | | 394 369,65763| 375 348,14668| 95,2| 23 109,19563| 22 035,10742| 95,4| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Топливно- |807 | 0402 | | | 4 485,91900| 4 485,91900| 100,0| | | | | | | | |энергетический | | | | | | | | | | | | | | | |комплекс | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Вопросы топливно- |807 | 0402 |2480000 | | 4 485,91900| 4 485,91900| 100,0| | | | | | | | |энергетического | | | | | | | | | | | | | | | |комплекса | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в |807 | 0402 |2480100 | | 4 485,91900| 4 485,91900| 100,0| | | | | | | | |топливно- | | | | | | | | | | | | | | | |энергетической области| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |807 | 0402 |2480100 | 006 | 4 485,91900| 4 485,91900| 100,0| | | | | | | | |лицам - всего, в том | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Компенсация тарифов на| | | | | 4 485,91900| 4 485,91900| 100,0| | | | | | | | | электроэнергию| | | | | | | | | | | | | | | | предприятиям АПК| | | | | | | | | | | | | | | | Камчатского края| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Сельское хозяйство и |807 | 0405 | | | 378 983,73863| 360 862,22768| 95,2| 23 109,19563| 22 035,10742| 95,4| | | | | |рыболовство | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |807 | 0405 |0020000 | | 25 483,00000| 24 377,31768| 95,7| 17 508,00000| 16 568,73468| 94,6| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |807 | 0405 |0020400 | | 25 483,00000| 24 377,31768| 95,7| 17 508,00000| 16 568,73468| 94,6| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |807 | 0405 |0020400 | 012 | 25 483,00000| 24 377,31768| 95,7| 17 508,00000| 16 568,73468| 94,6| | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральные целевые |807 | 0405 |1000000 | | 3 705,59000| 3 705,59000| 100,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральная целевая |807 | 0405 |1006000 | | 3 705,59000| 3 705,59000| 100,0| | | | | | | | |программа "Сохранение | | | | | | | | | | | | | | | |и восстановление | | | | | | | | | | | | | | | |плодородия почв земель| | | | | | | | | | | | | | | |сельскохозяйственного | | | | | | | | | | | | | | | |назначения и | | | | | | | | | | | | | | | |агроландшафтов как | | | | | | | | | | | | | | | |национального | | | | | | | | | | | | | | | |достояния России на | | | | | | | | | | | | | | | |2006-2010 голы и на | | | | | | | | | | | | | | | |период до 2012 года" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |807 | 0405 |1006000 | 006 | 3 705,59000| 3 705,59000| 100,0| | | | | | | | |лицам - всего, в том | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 3 705,59000| 3 705,59000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Государственная |807 | 0405 |2600000 | | 39 228,25300| 34 758,36100| 88,6| | | | | | | | |поддержка сельского | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии на возмещение|807 | 0405 |2600100 | | 7 112,69000| 4 776,80900| 67,2| | | | | | | | |сельскохозяйственным | | | | | | | | | | | | | | | |товаропроизводителям, | | | | | | | | | | | | | | | |организациям | | | | | | | | | | | | | | | |агропромышленного | | | | | | | | | | | | | | | |комплекса, независимо | | | | | | | | | | | | | | | |от их организационно- | | | | | | | | | | | | | | | |правовых форм и | | | | | | | | | | | | | | | |крестьянским | | | | | | | | | | | | | | | |(фермерским) | | | | | | | | | | | | | | | |хозяйствам, | | | | | | | | | | | | | | | |сельскохозяйственным | | | | | | | | | | | | | | | |потребительским | | | | | | | | | | | | | | | |кооперативам части | | | | | | | | | | | | | | | |затрат на уплату | | | | | | | | | | | | | | | |процентов по | | | | | | | | | | | | | | | |инвестиционным | | | | | | | | | | | | | | | |кредитам, полученным в| | | | | | | | | | | | | | | |российских кредитных | | | | | | | | | | | | | | | |организациях, и | | | | | | | | | | | | | | | |займам, полученным в | | | | | | | | | | | | | | | |сельскохозяйственных | | | | | | | | | | | | | | | |кредитных | | | | | | | | | | | | | | | |потребительских | | | | | | | | | | | | | | | |кооперативах в 2004- | | | | | | | | | | | | | | | |2010 годах на срок от | | | | | | | | | | | | | | | |2 до 10 лет | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |807 | 0405 |2600100 | 006 | 7 112,69000| 4 776,80900| 67,2| | | | | | | | |лицам - всего, в том | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 7 112,69000| 4 776,80900| 67,2| | | | | | | | |федерального бюджета -| | | | | | | | | | | | | | | |всего, в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 812,69000| 812,69000| 100,0| | | | | | | | |остатков средств | | | | | | | | | | | | | | | |федерального бюджета | | | | | | | | | | | | | | | |на 01.01.2009 года - | | | | | | | | | | | | | | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |по кредитам на срок до| | | | | 16,77400| 16,77400| 100,0| | | | | | | | | 8 лет| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |по кредитам на срок до| | | | | 795,91600| 795,91600| 100,0| | | | | | | | | 10 лет| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии на возмещение|807 | 0405 |2600200 | | 4 600,00000| 4 600,00000| 100,0| | | | | | | | |гражданам, ведущим | | | | | | | | | | | | | | | |личное подсобное | | | | | | | | | | | | | | | |хозяйство, | | | | | | | | | | | | | | | |сельскохозяйственным | | | | | | | | | | | | | | | |потребительским | | | | | | | | | | | | | | | |кооперативам, | | | | | | | | | | | | | | | |крестьянским | | | | | | | | | | | | | | | |(фермерским) | | | | | | | | | | | | | | | |хозяйствам части | | | | | | | | | | | | | | | |затрат на уплату | | | | | | | | | | | | | | | |процентов по кредитам,| | | | | | | | | | | | | | | |полученным в | | | | | | | | | | | | | | | |российских кредитных | | | | | | | | | | | | | | | |организациях, и | | | | | | | | | | | | | | | |займам, полученным в | | | | | | | | | | | | | | | |сельскохозяйственных | | | | | | | | | | | | | | | |кредитных | | | | | | | | | | | | | | | |потребительских | | | | | | | | | | | | | | | |кооперативах в 2005- | | | | | | | | | | | | | | | |2010 годах на срок до | | | | | | | | | | | | | | | |8 лет | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |807 | 0405 |2600200 | 006 | 4 600,00000| 4 600,00000| 100,0| | | | | | | | |лицам - всего, в том | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 4 600,00000| 4 600,00000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии на поддержку |807 | 0405 |2600700 | | 29,45000| 29,45000| 100,0| | | | | | | | |элитного семеноводства| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |807 | 0405 |2600700 | 006 | 29,45000| 29,45000| 100,0| | | | | | | | |лицам - всего, в том | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 29,45000| 29,45000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии на поддержку |807 | 0405 |2600800 | | 8 694,94000| 8 694,94000| 100,0| | | | | | | | |завоза семян для | | | | | | | | | | | | | | | |выращивания кормовых | | | | | | | | | | | | | | | |культур в районах | | | | | | | | | | | | | | | |Крайнего Севера и | | | | | | | | | | | | | | | |приравненных к ним | | | | | | | | | | | | | | | |местностях, включая | | | | | | | | | | | | | | | |производство продукции| | | | | | | | | | | | | | | |растениеводства на | | | | | | | | | | | | | | | |низкопродуктивных | | | | | | | | | | | | | | | |пашнях | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |807 | 0405 |2600800 | 006 | 8 694,94000| 8 694,94000| 100,0| | | | | | | | |лицам - всего, в том | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 8 694,94000| 8 694,94000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии на поддержку |807 | 0405 |2601200 | | 8 424,00000| 8 424,00000| 100,0| | | | | | | | |северного оленеводства| | | | | | | | | | | | | | | |и табунного | | | | | | | | | | | | | | | |коневодства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |807 | 0405 |2601200 | 006 | 8 424,00000| 8 424,00000| 100,0| | | | | | | | |лицам - всего, в том | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 8 424,00000| 8 424,00000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии на поддержку |807 | 0405 |2601300 | | 2 697,20000| 2 697,20000| 100,0| | | | | | | | |племенного | | | | | | | | | | | | | | | |животноводства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |807 | 0405 |2601300 | 006 | 2 697,20000| 2 697,20000| 100,0| | | | | | | | |лицам - всего, в том | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 2 697,20000| 2 697,20000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии на возмещение|807 | 0405 |2601400 | | 7 669,97300| 5 535,96200| 72,2| | | | | | | | |сельскохозяйственным | | | | | | | | | | | | | | | |товаропроизводителям | | | | | | | | | | | | | | | |(кроме личных | | | | | | | | | | | | | | | |подсобных хозяйств и | | | | | | | | | | | | | | | |сельскохозяйственных | | | | | | | | | | | | | | | |потребительских | | | | | | | | | | | | | | | |кооперативов), | | | | | | | | | | | | | | | |организациям | | | | | | | | | | | | | | | |агропромышленного | | | | | | | | | | | | | | | |комплекса независимо | | | | | | | | | | | | | | | |от их организационно- | | | | | | | | | | | | | | | |правовых форм, | | | | | | | | | | | | | | | |крестьянским | | | | | | | | | | | | | | | |(фермерским) | | | | | | | | | | | | | | | |хозяйствам и | | | | | | | | | | | | | | | |организациям | | | | | | | | | | | | | | | |потребительской | | | | | | | | | | | | | | | |кооперации части | | | | | | | | | | | | | | | |затрат на уплату | | | | | | | | | | | | | | | |процентов по кредитам,| | | | | | | | | | | | | | | |полученным в | | | | | | | | | | | | | | | |российских кредитных | | | | | | | | | | | | | | | |организациях, и | | | | | | | | | | | | | | | |займам, полученным в | | | | | | | | | | | | | | | |сельскохозяйственных | | | | | | | | | | | | | | | |кредитных | | | | | | | | | | | | | | | |потребительских | | | | | | | | | | | | | | | |кооперативах в 2007- | | | | | | | | | | | | | | | |2010 годах на срок до | | | | | | | | | | | | | | | |1 года | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |807 | 0405 |2601400 | 006 | 7 669,97300| 5 535,96200| 72,2| | | | | | | | |лицам - всего, в том | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 7 669,97300| 5 535,96200| 72,2| | | | | | | | |федерального бюджета -| | | | | | | | | | | | | | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 669,97300| 669,97300| 100,0| | | | | | | | | остатков средств| | | | | | | | | | | | | | | | федерального бюджета| | | | | | | | | | | | | | | | на 01.01.2009 года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Учреждения, |807 | 0405 |2630000 | | 11 856,89563| 11 406,31050| 96,2| 5 601,19563| 5 466,37274| 97,6| | | | | |обеспечивающие | | | | | | | | | | | | | | | |предоставление услуг в| | | | | | | | | | | | | | | |области животноводства| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |807 | 0405 |2639900 | | 11 856,89563| 11 406,31050| 96,2| 5 601,19563| 5 466,37274| 97,6| | | | | |деятельности | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |807 | 0405 |2639900 | 001 | 11 856,89563| 11 406,31050| 96,2| 5 601,19563| 5 466,37274| 97,6| | | | | |бюджетными | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Краевое | | | | | 11 856,89563| 11 406,31050| 96,2| 5 601,19563| 5 466,37274| 97,6| | | | | |государственное | | | | | | | | | | | | | | | |учреждение по | | | | | | | | | | | | | | | |племенной работе | | | | | | | | | | | | | | | |"Камчатское" - всего, | | | | | | | | | | | | | | | |из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |приобретение и | | | | | 360,00000| 360,00000| 100,0| | | | | | | | |доставка инкубаторов | | | | | | | | | | | | | | | |для инкубирования | | | | | | | | | | | | | | | |бройлерных яиц и | | | | | | | | | | | | | | | |выводковой камеры для | | | | | | | | | | | | | | | |цыплят | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |807 | 0405 |5220000 | | 298 710,00000| 286 614,64850| 96,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в области |807 | 0405 |5220000 | 342 | 298 710,00000| 286 614,64850| 96,0| | | | | | | | |сельскохозяйственного | | | | | | | | | | | | | | | |производства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 298 710,00000| 286 614,64850| 96,0| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие вопросы в |807 | 0412 | | | 10 900,00000| 10 000,00000| 91,7| | | | | | | | |области национальной | | | | | | | | | | | | | | | |экономики | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация |807 | 0412 |3400000 | | 10 900,00000| 10 000,00000| 91,7| | | | | | | | |государственных | | | | | | | | | | | | | | | |функций в области | | | | | | | | | | | | | | | |национальной экономики| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в области |807 | 0412 |3400400 | | 10 900,00000| 10 000,00000| 91,7| | | | | | | | |гражданской | | | | | | | | | | | | | | | |промышленности | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |807 | 0412 |3400400 | 006 | 10 900,00000| 10 000,00000| 91,7| | | | | | | | |лицам - всего, в том | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидия предприятиям,| | | | | 10 900,00000| 10 000,00000| 91,7| | | | | | | | |осуществляющим выпечку| | | | | | | | | | | | | | | | хлеба, в части| | | | | | | | | | | | | | | | компенсации им| | | | | | | | | | | | | | | |транспортных расходов,| | | | | | | | | | | | | | | | связанных с доставкой| | | | | | | | | | | | | | | |муки для выпечки хлеба| | | | | | | | | | | | | | | | в труднодоступные и| | | | | | | | | | | | | | | | отдаленные местности| | | | | | | | | | | | | | | | Камчатского края| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная политика |807 | 10 | | | 29 262,80700| 29 218,13132| 99,8| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсионное обеспечение|807 | 1001 | | | 720,00000| 688,81032| 95,7| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсии |807 | 1001 |4900000 | | 720,00000| 688,81032| 95,7| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям, |807 | 1001 |4910000 | | 720,00000| 688,81032| 95,7| | | | | | | | |дополнительное | | | | | | | | | | | | | | | |пенсионное обеспечение| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям |807 | 1001 |4910100 | | 720,00000| 688,81032| 95,7| | | | | | | | |государственных | | | | | | | | | | | | | | | |служащих субъектов | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | |муниципальных служащих| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |807 | 1001 |4910100 | 005 | 720,00000| 688,81032| 95,7| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальное обеспечение|807 | 1003 | | | 28 542,80700| 28 529,32100| 100,0| | | | | | | | |населения | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральные целевые |807 | 1003 |1000000 | | 28 542,80700| 28 529,32100| 100,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральная целевая |807 | 1003 |1001100 | | 28 542,80700| 28 529,32100| 100,0| | | | | | | | |программа "Социальное | | | | | | | | | | | | | | | |развитие села до 2010 | | | | | | | | | | | | | | | |года" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии на |807 | 1003 |1001100 | 099 | 28 542,80700| 28 529,32100| 100,0| | | | | | | | |осуществление | | | | | | | | | | | | | | | |мероприятий по | | | | | | | | | | | | | | | |обеспечению жильем | | | | | | | | | | | | | | | |граждан Российской | | | | | | | | | | | | | | | |Федерации, проживающих| | | | | | | | | | | | | | | |в сельской местности | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 10 645,57900| 10 645,57900| 100,0| | | | | | | | |федерального бюджета -| | | | | | | | | | | | | | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 345,57900| 345,57900| 100,0| | | | | | | | | возврата остатков| | | | | | | | | | | | | | | | субсидий прошлых лет| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 17 897,22800| 17 883,74200| 99,9| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |807 | 11 | | | 94 374,20200| 89 476,91540| 94,8| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии бюджетам |807 | 1102 | | | 94 374,20200| 89 476,91540| 94,8| | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | |(межбюджетные | | | | | | | | | | | | | | | |субсидии) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральные целевые |807 | 1102 |1000000 | | 94 374,20200| 89 476,91540| 94,8| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральная целевая |807 | 1102 |1001100 | | 94 374,20200| 89 476,91540| 94,8| | | | | | | | |программа "Социальное | | | | | | | | | | | | | | | |развитие села до 2010 | | | | | | | | | | | | | | | |года" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Софинансирование |807 | 1102 |1001100 | 020 | 94 374,20200| 89 476,91540| 94,8| | | | | | | | |объектов капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации (объектов | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 21 900,00000| 21 900,00000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 72 474,20200| 67 576,91540| 93,2| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |8|Министерство природных|808 | | | | 106 692,12852| 72 481,36683| 67,9| 32 301,75900| 30 598,14287| 94,7| 151,| 11| 75,| |.|ресурсов Камчатского | | | | | | | | | | | 8664| 4,| 1| | |края | | | | | | | | | | | 4|07-| | | | | | | | | | | | | | | | 29| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная экономика|808 | 04 | | | 37 184,01385| 18 342,83583| 49,3| 13 764,06900| 12 427,67582| 90,3| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общеэкономические |808 | 0401 | | | 18 560,79385| 15 342,03633| 82,7| 13 764,06900| 12 427,67582| 90,3| | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |808 | 0401 |0020000 | | 18 560,79385| 15 342,03633| 82,7| 13 764,06900| 12 427,67582| 90,3| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |808 | 0401 |0020400 | | 18 560,79385| 15 342,03633| 82,7| 13 764,06900| 12 427,67582| 90,3| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |808 | 0401 |0020400 | 012 | 18 560,79385| 15 342,03633| 82,7| 13 764,06900| 12 427,67582| 90,3| | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Воспроизводство |808 | 0404 | | | 3 016,02000| 1 527,01950| 50,6| | | | | | | | |минерально-сырьевой | | | | | | | | | | | | | | | |базы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Геологическое изучение|808 | 0404 |2500000 | | 3 016,02000| 1 527,01950| 50,6| | | | | | | | |недр | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Геологоразведочные и |808 | 0404 |2500100 | | 3 016,02000| 1 527,01950| 50,6| | | | | | | | |другие работы в | | | | | | | | | | | | | | | |области геологического| | | | | | | | | | | | | | | |изучения недр | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |808 | 0404 |2500100 | 012 | 3 016,02000| 1 527,01950| 50,6| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Воспроизводство | | | | | 3 016,02000| 1 527,01950| 50,6| | | | | | | | |минерально-сырьевой | | | | | | | | | | | | | | | |базы (в соответствии с| | | | | | | | | | | | | | | |приложением 10 к | | | | | | | | | | | | | | | |настоящему Закону) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Водные ресурсы |808 | 0406 | | | 15 607,20000| 1 473,78000| 9,4| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Водохозяйственные |808 | 0406 |2800000 | | 15 607,20000| 1 473,78000| 9,4| | | | | | | | |мероприятия | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Осуществление |808 | 0406 |2800400 | | 15 607,20000| 1 473,78000| 9,4| | | | | | | | |отдельных полномочий в| | | | | | | | | | | | | | | |области водных | | | | | | | | | | | | | | | |отношений | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |808 | 0406 |2800400 | 012 | 15 607,20000| 1 473,78000| 9,4| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 15 607,20000| 1 473,78000| 9,4| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Охрана окружающей |808 | 06 | | | 60 508,11467| 45 138,53100| 74,6| 18 537,69000| 18 170,46705| 98,0| 151,| 11| 75,| | |среды | | | | | | | | | | | 8664| 4,| 1| | | | | | | | | | | | | | 4|07-| | | | | | | | | | | | | | | | 29| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Охрана объектов |808 | 0603 | | | 60 508,11467| 45 138,53100| 74,6| 18 537,69000| 18 170,46705| 98,0| 151,| 11| 75,| | |растительного и | | | | | | | | | | | 8664| 4,| 1| | |животного мира и среды| | | | | | | | | | | 4|07-| | | |их обитания | | | | | | | | | | | | 29| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Состояние окружающей |808 | 0603 |4100000 | | 2 063,77300| 1 724,74515| 83,6| | | | | | | | |среды и | | | | | | | | | | | | | | | |природопользования | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Природоохранные |808 | 0603 |4100100 | | 2 063,77300| 1 724,74515| 83,6| | | | | | | | |мероприятия | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |808 | 0603 |4100100 | 012 | 2 063,77300| 1 724,74515| 83,6| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Природоохранные |808 | 0603 |4110000 | | 49 538,37167| 34 657,81585| 70,0| 18 537,69000| 18 170,46705| 98,0| 151,| 11| 75,| | |учреждения | | | | | | | | | | | 8664| 4,| 1| | | | | | | | | | | | | | 4|07-| | | | | | | | | | | | | | | | 29| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |808 | 0603 |4119900 | | 49 538,37167| 34 657,81585| 70,0| 18 537,69000| 18 170,46705| 98,0| 151,| 11| 75,| | |деятельности | | | | | | | | | | | 8664| 4,| 1| | |подведомственных | | | | | | | | | | | 4|07-| | | |учреждений | | | | | | | | | | | | 29| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |808 | 0603 |4119900 | 001 | 49 538,37167| 34 657,81585| 70,0| 18 537,69000| 18 170,46705| 98,0| 151,| 11| 75,| | |бюджетными | | | | | | | | | | | 8664| 4,| 1| | |учреждениями - всего, | | | | | | | | | | | 4|07-| | | |в том числе | | | | | | | | | | | | 29| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Краевое | | | | | 21 437,83427| 12 756,29847| 59,5| 7 432,99000| 7 179,99000| 96,6| 40,8-| 39| 97,| | |государственное | | | | | | | | | | | 6644|,6-| 0| | |учреждение "Природный | | | | | | | | | | | |28-| | | |парк "Налычево" - | | | | | | | | | | | | 85| | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | приобретение| | | | | 1 200,00000| 0,00000| 0,0| | | | | | | | | высокопроходимой| | | | | | | | | | | | | | | | техники| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет| | | | | 185,00000| 182,34400| 98,6| | | | | | | | | природоохранных| | | | | | | | | | | | | | | | мероприятий (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 10 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Краевое | | | | | 8 555,34326| 7 079,44758| 82,7| 2 930,30000| 2 930,30000| 100,| 111,| 74| 67,| | |государственное | | | | | | | | | | 0| 0000|,4-| 1| | |учреждение "Природный | | | | | | | | | | | 0|44-| | | |парк "Быстринский" - | | | | | | | | | | | | 06| | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | приобретение| | | | | 1 180,00000| 0,00000| 0,0| | | | | | | | | высокопроходимой| | | | | | | | | | | | | | | | техники| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет| | | | | 185,00000| 185,00000| 100,0| | | | | | | | | природоохранных| | | | | | | | | | | | | | | | мероприятий (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 10 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Краевое | | | | | 6 519,38600| 4 327,72700| 66,4| 2 696,70000| 2 696,70000| 100,| | | | | |государственное | | | | | | | | | | 0| | | | | |учреждение "Природный | | | | | | | | | | | | | | | |парк "Ключевской" - | | | | | | | | | | | | | | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | приобретение| | | | | 2 100,00000| 0,00000| 0,0| | | | | | | | | высокопроходимой| | | | | | | | | | | | | | | | техники| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет| | | | | 385,00000| 385,00000| 100,0| | | | | | | | | природоохранных| | | | | | | | | | | | | | | | мероприятий (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 10 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Краевое | | | | | 4 736,14784| 3 905,27744| 82,5| 2 202,70000| 2 202,70000| 100,| | | | | |государственное | | | | | | | | | | 0| | | | | |учреждение "Природный | | | | | | | | | | | | | | | |парк "Южно-Камчатский"| | | | | | | | | | | | | | | |- всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | приобретение| | | | | 800,00000| 0,00000| 0,0| 0,00000| | | | | | | | высокопроходимой| | | | | | | | | | | | | | | | техники| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет| | | | | 285,00000| 285,00000| 100,0| 0,00000| | | | | | | | природоохранных| | | | | | | | | | | | | | | | мероприятий (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 10 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Краевое | | | | | 8 289,66030| 6 589,06536| 79,5| 3 275,00000| 3 160,77705| 96,5| | | | | |государственное | | | | | | | | | | | | | | | |учреждение "Дирекция | | | | | | | | | | | | | | | |лососевого заказника | | | | | | | | | | | | | | | |"Река Коль" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |808 | 0603 |5220000 | | 8 905,97000| 8 755,97000| 98,3| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |808 | 0603 |5220000 | 012 | 8 905,97000| 8 755,97000| 98,3| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 8 905,97000| 8 755,97000| 98,3| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |808 | 11 | | | 9 000,00000| 9 000,00000| 100,0| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии бюджетам |808 | 1102 | | | 9 000,00000| 9 000,00000| 100,0| | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | |(межбюджетные | | | | | | | | | | | | | | | |субсидии) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральные целевые |808 | 1102 |1000000 | | 2 500,00000| 2 500,00000| 100,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральная целевая |808 | 1102 |1004600 | | 2 500,00000| 2 500,00000| 100,0| | | | | | | | |программа | | | | | | | | | | | | | | | |"Экономическое и | | | | | | | | | | | | | | | |социальное развитие | | | | | | | | | | | | | | | |Дальнего Востока и | | | | | | | | | | | | | | | |Забайкалья на период | | | | | | | | | | | | | | | |до 2013 года" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Экономическое и |808 | 1102 |1004602 | | 2 500,00000| 2 500,00000| 100,0| | | | | | | | |социальное развитие | | | | | | | | | | | | | | | |Дальнего Востока и | | | | | | | | | | | | | | | |Забайкалья на период | | | | | | | | | | | | | | | |до 2013 года | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Софинансирование |808 | 1102 |1004602 | 020 | 2 500,00000| 2 500,00000| 100,0| | | | | | | | |объектов капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации (объектов | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 2 500,00000| 2 500,00000| 100,0| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |808 | 1102 |5220000 | | 6 500,00000| 6 500,00000| 100,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Софинансирование |808 | 1102 |5220000 | 020 | 6 500,00000| 6 500,00000| 100,0| | | | | | | | |объектов капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации (объектов | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 6 500,00000| 6 500,00000| 100,0| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |9|Министерство рыбного |809 | | | | 12 324,00000| 10 563,13985| 85,7| 8 360,49244| 7 508,16085| 89,8| | | | |.|хозяйства Камчатского | | | | | | | | | | | | | | | |края | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная экономика|809 | 04 | | | 11 987,50000| 10 228,03650| 85,3| 8 360,49244| 7 508,16085| 89,8| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Сельское хозяйство и |809 | 0405 | | | 11 987,50000| 10 228,03650| 85,3| 8 360,49244| 7 508,16085| 89,8| | | | | |рыболовство | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |809 | 0405 |0020000 | | 11 987,50000| 10 228,03650| 85,3| 8 360,49244| 7 508,16085| 89,8| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |809 | 0405 |0020400 | | 11 987,50000| 10 228,03650| 85,3| 8 360,49244| 7 508,16085| 89,8| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |809 | 0405 |0020400 | 012 | 11 987,50000| 10 228,03650| 85,3| 8 360,49244| 7 508,16085| 89,8| | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная политика |809 | 10 | | | 336,50000| 335,10335| 99,6| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсионное обеспечение|809 | 1001 | | | 336,50000| 335,10335| 99,6| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсии |809 | 1001 |4900000 | | 336,50000| 335,10335| 99,6| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям, |809 | 1001 |4910000 | | 336,50000| 335,10335| 99,6| | | | | | | | |дополнительное | | | | | | | | | | | | | | | |пенсионное обеспечение| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям |809 | 1001 |4910100 | | 336,50000| 335,10335| 99,6| | | | | | | | |государственных | | | | | | | | | | | | | | | |служащих субъектов | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | |муниципальных служащих| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |809 | 1001 |4910100 | 005 | 336,50000| 335,10335| 99,6| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |1|Министерство жилищно- |810 | | | | 4 449| 3 992| 89,7| 25 678,90000| 23 214,76357| 90,4| | | | |0|коммунального | | | | | 046,75812| 626,05032| | | | | | | | |.|хозяйства и энергетики| | | | | | | | | | | | | | | |Камчатского края | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная |810 | 03 | | | 66 583,80000| 64 485,73650| 96,8| | | | | | | | |безопасность и | | | | | | | | | | | | | | | |правоохранительная | | | | | | | | | | | | | | | |деятельность | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Защита населения и |810 | 0309 | | | 66 583,80000| 64 485,73650| 96,8| | | | | | | | |территории от | | | | | | | | | | | | | | | |чрезвычайных ситуаций | | | | | | | | | | | | | | | |природного и | | | | | | | | | | | | | | | |техногенного | | | | | | | | | | | | | | | |характера, гражданская| | | | | | | | | | | | | | | |оборона | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия по |810 | 0309 |2180000 | | 66 583,80000| 64 485,73650| 96,8| | | | | | | | |предупреждению и | | | | | | | | | | | | | | | |ликвидации последствий| | | | | | | | | | | | | | | |чрезвычайных ситуаций | | | | | | | | | | | | | | | |и стихийных бедствий | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Предупреждение и |810 | 0309 |2180100 | | 66 583,80000| 64 485,73650| 96,8| | | | | | | | |ликвидация последствий| | | | | | | | | | | | | | | |чрезвычайных ситуаций | | | | | | | | | | | | | | | |и стихийных бедствий | | | | | | | | | | | | | | | |природного и | | | | | | | | | | | | | | | |техногенного характера| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |810 | 0309 |2180100 | 012 | 66 583,80000| 64 485,73650| 96,8| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Реализация| | | | | 66 583,80000| 64 485,73650| 96,8| | | | | | | | | постановления| | | | | | | | | | | | | | | | Правительства| | | | | | | | | | | | | | | | Камчатского края от| | | | | | | | | | | | | | | | 05.03.2008 №49-П| | | | | | | | | | | | | | | | "О краевом резерве| | | | | | | | | | | | | | | | материальных ресурсов| | | | | | | | | | | | | | | | для ликвидации| | | | | | | | | | | | | | | | чрезвычайных ситуаций| | | | | | | | | | | | | | | | межмуниципального и| | | | | | | | | | | | | | | | регионального| | | | | | | | | | | | | | | | характера и для| | | | | | | | | | | | | | | |выполнения мероприятий| | | | | | | | | | | | | | | |по гражданской обороне| | | | | | | | | | | | | | | | на территории| | | | | | | | | | | | | | | | Камчатского края"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная экономика|810 | 04 | | | 481 145,97088| 481 145,97088| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Топливно- |810 | 0402 | | | 481 145,97088| 481 145,97088| 100,0| | | | | | | | |энергетический | | | | | | | | | | | | | | | |комплекс | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Вопросы топливно- |810 | 0402 |2480000 | | 481 145,97088| 481 145,97088| 100,0| | | | | | | | |энергетического | | | | | | | | | | | | | | | |комплекса | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в |810 | 0402 |2480100 | | 481 145,97088| 481 145,97088| 100,0| | | | | | | | |топливно- | | | | | | | | | | | | | | | |энергетической области| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |810 | 0402 |2480100 | 006 | 481 145,97088| 481 145,97088| 100,0| | | | | | | | |лицам | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Компенсация тарифов на| | | | | 481 145,97088| 481 145,97088| 100,0| | | | | | | | | электрическую энергию| | | | | | | | | | | | | | | | при предоставлении| | | | | | | | | | | | | | | | сниженных тарифов на| | | | | | | | | | | | | | | | электрическую энергию| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Жилищно-коммунальное |810 | 05 | | | 329 561,31493| 325 526,57108| 98,8| 25 678,90000| 23 214,76357| 90,4| | | | | |хозяйство | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Коммунальное хозяйство|810 | 0502 | | | 295 126,77093| 294 802,77093| 99,9| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Поддержка |810 | 0502 |3510000 | | 295 126,77093| 294 802,77093| 99,9| | | | | | | | |коммунального | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Компенсация выпадающих|810 | 0502 |3510200 | | 18 000,00000| 18 000,00000| 100,0| | | | | | | | |доходов организациям, | | | | | | | | | | | | | | | |предоставляющим | | | | | | | | | | | | | | | |населению услуги | | | | | | | | | | | | | | | |теплоснабжения по | | | | | | | | | | | | | | | |тарифам, не | | | | | | | | | | | | | | | |обеспечивающим | | | | | | | | | | | | | | | |возмещение издержек | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |810 | 0502 |3510200 | 006 | 18 000,00000| 18 000,00000| 100,0| | | | | | | | |лицам - всего, в том | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |погашение кредиторской| | | | | 18 000,00000| 18 000,00000| 100,0| | | | | | | | | задолженности за 2008| | | | | | | | | | | | | | | | год по возмещению| | | | | | | | | | | | | | | | части убытков от| | | | | | | | | | | | | | | | увеличения цен на| | | | | | | | | | | | | | | | топочный мазут ГУП| | | | | | | | | | | | | | | |"Камчатсккоммунэнерго"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в области |810 | 0502 |3510500 | | 277 126,77093| 276 802,77093| 99,9| | | | | | | | |коммунального | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |810 | 0502 |3510500 | 006 | 277 126,77093| 276 802,77093| 99,9| | | | | | | | |лицам - всего, в том | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |ГУП "Камчатэнергоснаб"| | | | | 324,00000| 0,00000| 0,0| | | | | | | | | (топливо)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Субсидия на поддержку| | | | | 140 000,00000| 140 000,00000| 100,0| | | | | | | | | отраслей экономики| | | | | | | | | | | | | | | | коммунального| | | | | | | | | | | | | | | | комплекса Камчатского| | | | | | | | | | | | | | | | края - ОАО| | | | | | | | | | | | | | | | "Коряктеплоэнерго"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Субсидия на поддержку| | | | | 70 000,00000| 70 000,00000| 100,0| | | | | | | | | отраслей экономики| | | | | | | | | | | | | | | | коммунального| | | | | | | | | | | | | | | | комплекса Камчатского| | | | | | | | | | | | | | | | края - ОАО| | | | | | | | | | | | | | | | "Корякэнерго"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Субсидия на поддержку| | | | | 6 800,00000| 6 800,00000| 100,0| | | | | | | | | отраслей экономики| | | | | | | | | | | | | | | | коммунального| | | | | | | | | | | | | | | | комплекса Камчатского| | | | | | | | | | | | | | | | края - ООО "Морошка"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Погашение| | | | | 35 880,70496| 35 880,70496| 100,0| | | | | | | | | задолженности по| | | | | | | | | | | | | | | | государственным| | | | | | | | | | | | | | | |контрактам 2007 года -| | | | | | | | | | | | | | | |ОАО "Коряктеплоэнерго"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Погашение| | | | | 13 622,06597| 13 622,06597| 100,0| | | | | | | | | задолженности по| | | | | | | | | | | | | | | | исполнительным листам| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Погашение| | | | | 10 500,00000| 10 500,00000| 100,0| | | | | | | | | задолженности КГУ| | | | | | | | | | | | | | | | "Камчаткрайтранс" за| | | | | | | | | | | | | | | | топливо поставщикам и| | | | | | | | | | | | | | | | автоперевозчикам по| | | | | | | | | | | | | | | | доставке топлива| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие вопросы в |810 | 0505 | | | 34 434,54400| 30 723,80015| 89,2| 25 678,90000| 23 214,76357| 90,4| | | | | |области жилищно- | | | | | | | | | | | | | | | |коммунального | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |810 | 0505 |0020000 | | 34 334,54400| 30 683,80015| 89,4| 25 678,90000| 23 214,76357| 90,4| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |810 | 0505 |0020400 | | 34 334,54400| 30 683,80015| 89,4| 25 678,90000| 23 214,76357| 90,4| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |810 | 0505 |0020400 | 012 | 34 334,54400| 30 683,80015| 89,4| 25 678,90000| 23 214,76357| 90,4| | | | | |государственными | | | | | | | | | | | | | | | |органами - всего, из | | | | | | | | | | | | | | | |них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на оплату| | | | | 528,00000| 279,67800| 53,0| | | | | | | | |госпошлины по судебным| | | | | | | | | | | | | | | | искам| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |810 | 0505 |5220000 | | 100,00000| 40,00000| 40,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |810 | 0505 |5220000 | 012 | 100,00000| 40,00000| 40,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 100,00000| 40,00000| 40,0| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная политика |810 | 10 | | | 64 497,10000| 61 894,53575| 96,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсионное обеспечение|810 | 1001 | | | 624,30000| 25,29375| 4,1| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсии |810 | 1001 |4900000 | | 624,30000| 25,29375| 4,1| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям, |810 | 1001 |4910000 | | 624,30000| 25,29375| 4,1| | | | | | | | |дополнительное | | | | | | | | | | | | | | | |пенсионное обеспечение| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям |810 | 1001 |4910100 | | 624,30000| 25,29375| 4,1| | | | | | | | |государственных | | | | | | | | | | | | | | | |служащих субъектов | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | |муниципальных служащих| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |810 | 1001 |4910100 | 005 | 624,30000| 25,29375| 4,1| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальное обеспечение|810 | 1003 | | | 63 872,80000| 61 869,24200| 96,9| | | | | | | | |населения | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Резервные фонды |810 | 1003 |0700000 | | 22 828,80000| 22 828,80000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Резервный фонд |810 | 1003 |0700300 | | 22 828,80000| 22 828,80000| 100,0| | | | | | | | |Правительства | | | | | | | | | | | | | | | |Российской Федерации | | | | | | | | | | | | | | | |по предупреждению и | | | | | | | | | | | | | | | |ликвидации | | | | | | | | | | | | | | | |чрезвычайных ситуаций | | | | | | | | | | | | | | | |и последствий | | | | | | | | | | | | | | | |стихийных бедствий | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |810 | 1003 |0700300 | 005 | 22 828,80000| 22 828,80000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 22 828,80000| 22 828,80000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная помощь |810 | 1003 |5050000 | | 41 044,00000| 39 040,44200| 95,1| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение жилыми |810 | 1003 |5053600 | | 41 044,00000| 39 040,44200| 95,1| | | | | | | | |помещениями детей- | | | | | | | | | | | | | | | |сирот, детей, | | | | | | | | | | | | | | | |оставшихся без | | | | | | | | | | | | | | | |попечения родителей, а| | | | | | | | | | | | | | | |также детей, | | | | | | | | | | | | | | | |находящихся под опекой| | | | | | | | | | | | | | | |(попечительством), не | | | | | | | | | | | | | | | |имеющих закрепленного | | | | | | | | | | | | | | | |жилого помещения | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |810 | 1003 |5053600 | 005 | 41 044,00000| 39 040,44200| 95,1| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 5 674,00000| 3 670,44200| 64,7| | | | | | | | |федерального бюджета -| | | | | | | | | | | | | | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 1 198,30000| 1 198,30000| 100,0| | | | | | | | | средств на 01.01.2009| | | | | | | | | | | | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 35 370,00000| 35 370,00000| 100,0| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |810 | 11 | | | 3 507| 3 059| 87,2| | | | | | | | |трансферты | | | | | 258,57231| 573,23611| | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии бюджетам |810 | 1102 | | | 2 044| 1 917| 93,8| | | | | | | | |субъектов Российской | | | | | 262,19122| 028,47073| | | | | | | | | |Федерации и | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | |(межбюджетные | | | | | | | | | | | | | | | |субсидии) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |810 | 1102 |0980000 | | 104 224,61400| 104 224,61400| 100,0| | | | | | | | |мероприятий по | | | | | | | | | | | | | | | |капитальному ремонту | | | | | | | | | | | | | | | |многоквартирных домов | | | | | | | | | | | | | | | |и переселению граждан | | | | | | | | | | | | | | | |из аварийного | | | | | | | | | | | | | | | |жилищного фонда | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |810 | 1102 |0980100 | | 97 791,82600| 97 791,82600| 100,0| | | | | | | | |мероприятий по | | | | | | | | | | | | | | | |капитальному ремонту | | | | | | | | | | | | | | | |многоквартирных домов | | | | | | | | | | | | | | | |и переселению граждан | | | | | | | | | | | | | | | |из аварийного | | | | | | | | | | | | | | | |жилищного фонда за | | | | | | | | | | | | | | | |счет средств, | | | | | | | | | | | | | | | |поступивших от | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |корпорации Фонд | | | | | | | | | | | | | | | |содействия | | | | | | | | | | | | | | | |реформированию | | | | | | | | | | | | | | | |жилищно-коммунального | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |810 | 1102 |0980101 | | 97 791,82600| 97 791,82600| 100,0| | | | | | | | |мероприятий по | | | | | | | | | | | | | | | |капитальному ремонту | | | | | | | | | | | | | | | |многоквартирных домов | | | | | | | | | | | | | | | |за счет средств, | | | | | | | | | | | | | | | |поступивших от | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |корпорации Фонд | | | | | | | | | | | | | | | |содействия | | | | | | | | | | | | | | | |реформированию | | | | | | | | | | | | | | | |жилищно-коммунального | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд софинансирования |810 | 1102 |0980101 | 010 | 97 791,82600| 97 791,82600| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |810 | 1102 |0980200 | | 6 432,78800| 6 432,78800| 100,0| | | | | | | | |мероприятий по | | | | | | | | | | | | | | | |капитальному ремонту | | | | | | | | | | | | | | | |многоквартирных домов | | | | | | | | | | | | | | | |и переселению граждан | | | | | | | | | | | | | | | |из аварийного | | | | | | | | | | | | | | | |жилищного фонда за | | | | | | | | | | | | | | | |счет средств бюджетов | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |810 | 1102 |0980201 | | 6 432,78800| 6 432,78800| 100,0| | | | | | | | |мероприятий по | | | | | | | | | | | | | | | |капитальному ремонту | | | | | | | | | | | | | | | |многоквартирных домов | | | | | | | | | | | | | | | |за счет средств | | | | | | | | | | | | | | | |бюджетов | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд софинансирования |810 | 1102 |0980201 | 010 | 6 432,78800| 6 432,78800| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 6 432,78800| 6 432,78800| 100,0| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральные целевые |810 | 1102 |1000000 | | 120 219,14022| 71 907,17402| 59,8| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральная целевая |810 | 1102 |1004600 | | 78 093,43710| 40 235,15719| 51,5| | | | | | | | |программа | | | | | | | | | | | | | | | |"Экономическое и | | | | | | | | | | | | | | | |социальное развитие | | | | | | | | | | | | | | | |Дальнего Востока и | | | | | | | | | | | | | | | |Забайкалья на период | | | | | | | | | | | | | | | |до 2013 года" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Экономическое и |810 | 1102 |1004602 | | 78 093,43710| 40 235,15719| 51,5| | | | | | | | |социальное развитие | | | | | | | | | | | | | | | |Дальнего Востока и | | | | | | | | | | | | | | | |Забайкалья на период | | | | | | | | | | | | | | | |до 2013 года | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Софинансирование |810 | 1102 |1004602 | 020 | 78 093,43710| 40 235,15719| 51,5| | | | | | | | |объектов капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации (объектов | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 66 000,00000| 28 750,98478| 43,6| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 12 093,43710| 11 484,17241| 95,0| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции в|810 | 1102 |1020000 | | 2 579,93755| 2 496,71378| 96,8| | | | | | | | |объекты капитального | | | | | | | | | | | | | | | |строительства, не | | | | | | | | | | | | | | | |включенные в целевые | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции в|810 | 1102 |1020100 | | 2 579,93755| 2 496,71378| 96,8| | | | | | | | |объекты капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации (объекты | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции в|810 | 1102 |1020102 | | 2 579,93755| 2 496,71378| 96,8| | | | | | | | |объекты капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Софинансирование |810 | 1102 |1020102 | 020 | 2 579,93755| 2 496,71378| 96,8| | | | | | | | |объектов капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации (объектов | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 2 579,93755| 2 496,71378| 96,8| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральная целевая |810 | 1102 |1040000 | | 39 545,76557| 29 175,30305| 73,8| | | | | | | | |программа "Жилище" на | | | | | | | | | | | | | | | |2002-2010 годы (второй| | | | | | | | | | | | | | | |этап) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Подпрограмма |810 | 1102 |1040300 | | 39 545,76557| 29 175,30305| 73,8| | | | | | | | |"Модернизация объектов| | | | | | | | | | | | | | | |коммунальной | | | | | | | | | | | | | | | |инфраструктуры" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд софинансирования |810 | 1102 |1040300 | 010 | 39 545,76557| 29 175,30305| 73,8| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 196,34657| 196,34657| 100,0| | | | | | | | | остатков средств| | | | | | | | | | | | | | | | федерального бюджета| | | | | | | | | | | | | | | | на 01.01.2009 года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 39 349,41900| 28 978,95648| 73,6| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |810 | 1102 |5210000 | | 1 805| 1 727| 95,7| | | | | | | | |трансферты | | | | | 022,71200| 473,67071| | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии бюджетам |810 | 1102 |5210100 | | 1 805| 1 727| 95,7| | | | | | | | |муниципальных | | | | | 022,71200| 473,67071| | | | | | | | | |образований для | | | | | | | | | | | | | | | |софинансирования | | | | | | | | | | | | | | | |расходных | | | | | | | | | | | | | | | |обязательств, | | | | | | | | | | | | | | | |возникающих при | | | | | | | | | | | | | | | |выполнении полномочий | | | | | | | | | | | | | | | |органов местного | | | | | | | | | | | | | | | |самоуправления по | | | | | | | | | | | | | | | |вопросам местного | | | | | | | | | | | | | | | |значения | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд софинансирования |810 | 1102 |5210100 | 010 | 1 805| 1 727| 95,7| | | | | | | | | | | | | | 022,71200| 473,67071| | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |810 | 1102 |5220000 | | 14 795,72500| 13 423,01200| 90,7| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд софинансирования |810 | 1102 |5220000 | 010 | 14 795,72500| 13 423,01200| 90,7| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 14 795,72500| 13 423,01200| 90,7| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субвенции бюджетам |810 | 1103 | | | 1 250| 929 833,68039| 74,4| | | | | | | | |субъектов Российской | | | | | 285,29610| | | | | | | | | | |Федерации и | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная помощь |810 | 1103 |5050000 | | 1 065| 754 610,35290| 70,8| | | | | | | | | | | | | | 815,29610| | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Предоставление |810 | 1103 |5054800 | | 1 065| 754 610,35290| 70,8| | | | | | | | |гражданам субсидий на | | | | | 815,29610| | | | | | | | | | |оплату жилого | | | | | | | | | | | | | | | |помещения и | | | | | | | | | | | | | | | |коммунальных услуг | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд компенсаций |810 | 1103 |5054800 | 009 | 1 065| 754 610,35290| 70,8| | | | | | | | | | | | | | 815,29610| | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 315 873,29610| 315 804,40721| 100,0| | | | | | | | |федерального бюджета -| | | | | | | | | | | | | | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 9 387,89610| 9 387,89610| 100,0| | | | | | | | | средств на 01.01.2009| | | | | | | | | | | | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 749 942,00000| 438 805,94569| 58,5| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |810 | 1103 |5210000 | | 184 470,00000| 175 223,32749| 95,0| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субвенции бюджетам |810 | 1103 |5210200 | | 184 470,00000| 175 223,32749| 95,0| | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований для | | | | | | | | | | | | | | | |финансового | | | | | | | | | | | | | | | |обеспечения расходных | | | | | | | | | | | | | | | |обязательств | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований, | | | | | | | | | | | | | | | |возникающих при | | | | | | | | | | | | | | | |выполнении | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | |полномочий Российской | | | | | | | | | | | | | | | |Федерации, субъектов | | | | | | | | | | | | | | | |Российской Федерации, | | | | | | | | | | | | | | | |переданных для | | | | | | | | | | | | | | | |осуществления органам | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления в | | | | | | | | | | | | | | | |установленном порядке | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд компенсаций |810 | 1103 |5210200 | 009 | 184 470,00000| 175 223,32749| 95,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные межбюджетные |810 | 1104 | | | 212 711,08499| 212 711,08499| 100,0| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |810 | 1104 |5210000 | | 212 711,08499| 212 711,08499| 100,0| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные межбюджетные |810 | 1104 |5210300 | | 212 711,08499| 212 711,08499| 100,0| | | | | | | | |трансферты бюджетам | | | | | | | | | | | | | | | |бюджетной системы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные межбюджетные |810 | 1104 |5210300 | 017 | 212 711,08499| 212 711,08499| 100,0| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |1|Министерство финансов |811 | | | | 4 769| 4 733| 99,2| 31 371,00000| 26 430,04650| 84,2| 93,0-| 84| 91,| |1|Камчатского края | | | | | 455,96427| 172,30012| | | | | 0000|,8-| 3| |.| | | | | | | | | | | | |80-| | | | | | | | | | | | | | | | 59| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общегосударственные |811 | 01 | | | 445 282,11855| 424 289,01566| 95,3| 31 371,00000| 26 430,04650| 84,2| 93,0-| 84| 91,| | |вопросы | | | | | | | | | | | 0000|,8-| 3| | | | | | | | | | | | | | |80-| | | | | | | | | | | | | | | | 59| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Функционирование |811 | 0104 | | | 21 113,00000| 17 311,03328| 82,0| 3 197,00000| 2 491,88200| 77,9| | | | | |Правительства | | | | | | | | | | | | | | | |Российской Федерации, | | | | | | | | | | | | | | | |высших исполнительных | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |власти субъектов | | | | | | | | | | | | | | | |Российской Федерации, | | | | | | | | | | | | | | | |местных администраций | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |811 | 0104 |0020000 | | 21 113,00000| 17 311,03328| 82,0| 3 197,00000| 2 491,88200| 77,9| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |811 | 0104 |0020400 | | 21 113,00000| 17 311,03328| 82,0| 3 197,00000| 2 491,88200| 77,9| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |811 | 0104 |0020400 | 012 | 21 113,00000| 17 311,03328| 82,0| 3 197,00000| 2 491,88200| 77,9| | | | | |государственными | | | | | | | | | | | | | | | |органами - всего, в | | | | | | | | | | | | | | | |том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Представительство| | | | | 21 113,00000| 17 311,03328| 82,0| 3 197,00000| 2 491,88200| 77,9| | | | | | Губернатора и| | | | | | | | | | | | | | | | Правительства| | | | | | | | | | | | | | | | Камчатского края при| | | | | | | | | | | | | | | | Правительстве| | | | | | | | | | | | | | | |Российской Федерации в| | | | | | | | | | | | | | | | г. Москве| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |811 | 0106 | | | 43 943,00000| 35 412,45618| 80,6| 28 174,00000| 23 938,16450| 85,0| 93,0-| 84| 91,| | |деятельности | | | | | | | | | | | 0000|,8-| 3| | |финансовых, налоговых | | | | | | | | | | | |80-| | | |и таможенных органов и| | | | | | | | | | | | 59| | | |органов финансового | | | | | | | | | | | | | | | |(финансово-бюджетного)| | | | | | | | | | | | | | | |надзора | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |811 | 0106 |0020000 | | 43 943,00000| 35 412,45618| 80,6| 28 174,00000| 23 938,16450| 85,0| 93,0-| 84| 91,| | |управление в сфере | | | | | | | | | | | 0000|,8-| 3| | |установленных функций | | | | | | | | | | | |80-| | | |органов | | | | | | | | | | | | 59| | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |811 | 0106 |0020400 | | 43 943,00000| 35 412,45618| 80,6| 28 174,00000| 23 938,16450| 85,0| 93,0-| 84| 91,| | | | | | | | | | | | | | 0000|,8-| 3| | | | | | | | | | | | | | |80-| | | | | | | | | | | | | | | | 59| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |811 | 0106 |0020400 | 012 | 43 943,00000| 35 412,45618| 80,6| 28 174,00000| 23 938,16450| 85,0| 93,0-| 84| 91,| | |государственными | | | | | | | | | | | 0000|,8-| 3| | |органами | | | | | | | | | | | |80-| | | | | | | | | | | | | | | | 59| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обслуживание |811 | 0111 | | | 366 591,30000| 363 882,29765| 99,3| | | | | | | | |государственного и | | | | | | | | | | | | | | | |муниципального долга | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Процентные платежи по |811 | 0111 |0650000 | | 366 591,30000| 363 882,29765| 99,3| | | | | | | | |долговым | | | | | | | | | | | | | | | |обязательствам | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Процентные платежи по |811 | 0111 |0650200 | | 366 591,30000| 363 882,29765| 99,3| | | | | | | | |государственному долгу| | | | | | | | | | | | | | | |субъекта Российской | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Прочие расходы |811 | 0111 |0650200 | 013 | 366 591,30000| 363 882,29765| 99,3| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Проценты за кредиты|811 | | | | 366 591,30000| 363 882,29765| 99,3| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Резервные фонды |811 | 0112 | | | 5 951,59000| 0,00000| 0,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Резервные фонды |811 | 0112 |0700000 | | 5 951,59000| 0,00000| 0,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Резервные фонды |811 | 0112 |0700400 | | 5 951,59000| 0,00000| 0,0| | | | | | | | |исполнительных органов| | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Прочие расходы |811 | 0112 |0700400 | 013 | 5 951,59000| | 0,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие |811 | 0114 | | | 7 683,22855| 7 683,22855| 100,0| | | | | | | | |общегосударственные | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация |811 | 0114 |0920000 | | 7 683,22855| 7 683,22855| 100,0| | | | | | | | |государственных | | | | | | | | | | | | | | | |функций, связанных с | | | | | | | | | | | | | | | |общегосударственным | | | | | | | | | | | | | | | |управлением | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение других |811 | 0114 |0920300 | | 7 683,22855| 7 683,22855| 100,0| | | | | | | | |обязательств | | | | | | | | | | | | | | | |государства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |811 | 0114 |0920300 | 006 | 2 850,00000| 2 850,00000| 100,0| | | | | | | | |лицам - всего, в том | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | погашение| | | | | 2 850,00000| 2 850,00000| 100,0| | | | | | | | | задолженности по| | | | | | | | | | | | | | | | исполнительным листам| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |811 | 0114 |0920300 | 012 | 4 833,22855| 4 833,22855| 100,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами - всего, в | | | | | | | | | | | | | | | |том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы по возврату| | | | | 2 960,90000| 2 960,90000| 100,0| | | | | | | | | средств в федеральный| | | | | | | | | | | | | | | |бюджет, использованных| | | | | | | | | | | | | | | | не по целевому| | | | | | | | | | | | | | | | назначению| | | | | | | | | | | | | | | | Петропавловск-| | | | | | | | | | | | | | | | Камчатским городским| | | | | | | | | | | | | | | |округом (Представление| | | | | | | | | | | | | | | | Счетной палаты РФ от| | | | | | | | | | | | | | | |16.12.2008 №08-213/08-| | | | | | | | | | | | | | | | 03)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы по возврату| | | | | 1 857,20000| 1 857,20000| 100,0| | | | | | | | | средств в федеральный| | | | | | | | | | | | | | | |бюджет, использованных| | | | | | | | | | | | | | | | не по целевому| | | | | | | | | | | | | | | | назначению Елизовским| | | | | | | | | | | | | | | | муниципальным районом| | | | | | | | | | | | | | | |(Представление Счетной| | | | | | | | | | | | | | | | палаты РФ от| | | | | | | | | | | | | | | |16.12.2008 №08-213/08-| | | | | | | | | | | | | | | | 03)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на оплату| | | | | 15,12855| 15,12855| 100,0| | | | | | | | |госпошлины по судебным| | | | | | | | | | | | | | | | искам| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Жилищно-коммунальное |811 | 05 | | | 40 758,23043| 40 758,23043| 100,0| | | | | | | | |хозяйство | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Жилищное хозяйство |811 | 0501 | | | 126,45844| 126,45844| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Поддержка жилищного |811 | 0501 |3500000 | | 126,45844| 126,45844| 100,0| | | | | | | | |хозяйства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в области |811 | 0501 |3500300 | | 126,45844| 126,45844| 100,0| | | | | | | | |жилищного хозяйства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |811 | 0501 |3500300 | 006 | 126,45844| 126,45844| 100,0| | | | | | | | |лицам - всего, в том | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | погашение| | | | | 126,45844| 126,45844| 100,0| | | | | | | | | задолженности по| | | | | | | | | | | | | | | | исполнительным листам| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Коммунальное хозяйство|811 | 0502 | | | 40 631,77199| 40 631,77199| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Поддержка |811 | 0502 |3510000 | | 40 631,77199| 40 631,77199| 100,0| | | | | | | | |коммунального | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Компенсация выпадающих|811 | 0502 |3510200 | | 33 648,32245| 33 648,32245| 100,0| | | | | | | | |доходов организациям, | | | | | | | | | | | | | | | |предоставляющим | | | | | | | | | | | | | | | |населению услуги | | | | | | | | | | | | | | | |теплоснабжения по | | | | | | | | | | | | | | | |тарифам, не | | | | | | | | | | | | | | | |обеспечивающим | | | | | | | | | | | | | | | |возмещение издержек | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |811 | 0502 |3510200 | 006 | 33 648,32245| 33 648,32245| 100,0| | | | | | | | |лицам - всего, в том | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | погашение| | | | | 33 648,32245| 33 648,32245| 100,0| | | | | | | | | задолженности по| | | | | | | | | | | | | | | | исполнительным листам| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в области |811 | 0502 |3510500 | | 6 983,44954| 6 983,44954| 100,0| | | | | | | | |коммунального | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |811 | 0502 |3510500 | 006 | 6 983,44954| 6 983,44954| 100,0| | | | | | | | |лицам - всего, в том | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | погашение| | | | | 6 983,44954| 6 983,44954| 100,0| | | | | | | | | задолженности по| | | | | | | | | | | | | | | | исполнительным листам| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная политика |811 | 10 | | | 1 969,96927| 1 663,75144| 84,5| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсионное обеспечение|811 | 1001 | | | 1 352,80000| 1 090,58217| 80,6| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсии |811 | 1001 |4900000 | | 1 352,80000| 1 090,58217| 80,6| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям, |811 | 1001 |4910000 | | 1 352,80000| 1 090,58217| 80,6| | | | | | | | |дополнительное | | | | | | | | | | | | | | | |пенсионное обеспечение| | | | | | | | | | | | | | | |- всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям |811 | 1001 |4910100 | | 1 352,80000| 1 090,58217| 80,6| | | | | | | | |государственных | | | | | | | | | | | | | | | |служащих субъектов | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | |муниципальных служащих| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |811 | 1001 |4910100 | 005 | 1 352,80000| 1 090,58217| 80,6| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Представительство| | | | | 262,80000| 194,35947| 74,0| | | | | | | | | Губернатора и| | | | | | | | | | | | | | | | Правительства| | | | | | | | | | | | | | | | Камчатского края при| | | | | | | | | | | | | | | | Правительстве| | | | | | | | | | | | | | | |Российской Федерации в| | | | | | | | | | | | | | | | г. Москве| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальное обеспечение|811 | 1003 | | | 617,16927| 573,16927| 92,9| | | | | | | | |населения | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная помощь |811 | 1003 |5050000 | | 573,16927| 573,16927| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Оплата жилищно- |811 | 1003 |5054600 | | 62,73119| 62,73119| 100,0| | | | | | | | |коммунальных услуг | | | | | | | | | | | | | | | |отдельным категориям | | | | | | | | | | | | | | | |граждан | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты - |811 | 1003 |5054600 | 005 | 62,73119| 62,73119| 100,0| | | | | | | | |всего, в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | погашение| | | | | 62,73119| 62,73119| 100,0| | | | | | | | | задолженности по| | | | | | | | | | | | | | | | исполнительным листам| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Оказание других видов |811 | 1003 |5058500 | | 510,43808| 510,43808| 100,0| | | | | | | | |социальной помощи | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |811 | 1003 |5058500 | 006 | 510,43808| 510,43808| 100,0| | | | | | | | |лицам - всего, в том | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | погашение| | | | | 510,43808| 510,43808| 100,0| | | | | | | | | задолженности по| | | | | | | | | | | | | | | | исполнительным листам| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация |811 | 1003 |5140000 | | 44,00000| 0,00000| 0,0| | | | | | | | |государственных | | | | | | | | | | | | | | | |функций в области | | | | | | | | | | | | | | | |социальной политики | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в области |811 | 1003 |5140100 | | 44,00000| 0,00000| 0,0| | | | | | | | |социальной политики | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Прочие расходы |811 | 1003 |5140100 | 013 | 44,00000| 0,00000| 0,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Представительство| | | | | 44,00000| 0,00000| 0,0| | | | | | | | | Губернатора и| | | | | | | | | | | | | | | | Правительства| | | | | | | | | | | | | | | | Камчатского края при| | | | | | | | | | | | | | | | Правительстве| | | | | | | | | | | | | | | |Российской Федерации в| | | | | | | | | | | | | | | | г. Москве - оказание| | | | | | | | | | | | | | | | материальной помощи| | | | | | | | | | | | | | | | населению в| | | | | | | | | | | | | | | | экстремальных| | | | | | | | | | | | | | | | ситуациях| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |811 | 11 | | | 4 281| 4 266| 99,7| | | | | | | | |трансферты | | | | | 445,64602| 461,30259| | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Дотации бюджетам |811 | 1101 | | | 1 990| 1 990| 100,0| | | | | | | | |субъектов Российской | | | | | 732,41034| 732,41034| | | | | | | | | |Федерации и | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выравнивание бюджетной|811 | 1101 |5160000 | | 1 374| 1 374| 100,0| | | | | | | | |обеспеченности | | | | | 664,20000| 664,20000| | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выравнивание бюджетной|811 | 1101 |5160100 | | 1 374| 1 374| 100,0| | | | | | | | |обеспеченности | | | | | 664,20000| 664,20000| | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выравнивание бюджетной|811 | 1101 |5160110 | | 110 947,00000| 110 947,00000| 100,0| | | | | | | | |обеспеченности | | | | | | | | | | | | | | | |поселений из | | | | | | | | | | | | | | | |регионального фонда | | | | | | | | | | | | | | | |финансовой поддержки | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд финансовой |811 | 1101 |5160110 | 008 | 110 947,00000| 110 947,00000| 100,0| | | | | | | | |поддержки | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выравнивание бюджетной|811 | 1101 |5160120 | | 1 263| 1 263| 100,0| | | | | | | | |обеспеченности | | | | | 717,20000| 717,20000| | | | | | | | | |муниципальных районов | | | | | | | | | | | | | | | |(городских округов) из| | | | | | | | | | | | | | | |регионального фонда | | | | | | | | | | | | | | | |финансовой поддержки | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд финансовой |811 | 1101 |5160120 | 008 | 1 263| 1 263| 100,0| | | | | | | | |поддержки | | | | | 717,20000| 717,20000| | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Дотации |811 | 1101 |5170000 | | 616 068,21034| 616 068,21034| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Дотации бюджетам |811 | 1101 |5170100 | | 574 952,00000| 574 952,00000| 100,0| | | | | | | | |закрытых | | | | | | | | | | | | | | | |административно- | | | | | | | | | | | | | | | |территориальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Прочие дотации |811 | 1101 |5170100 | 007 | 574 952,00000| 574 952,00000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 574 952,00000| 574 952,00000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Поддержка мер по |811 | 1101 |5170200 | | 41 116,21034| 41 116,21034| 100,0| | | | | | | | |обеспечению | | | | | | | | | | | | | | | |сбалансированности | | | | | | | | | | | | | | | |бюджетов | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Прочие дотации |811 | 1101 |5170200 | 007 | 41 116,21034| 41 116,21034| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии бюджетам |811 | 1102 | | | 2 057| 2 057| 100,0| | | | | | | | |субъектов Российской | | | | | 749,92700| 749,92700| | | | | | | | | |Федерации и | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | |(межбюджетные | | | | | | | | | | | | | | | |субсидии) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |811 | 1102 |5210000 | | 2 057| 2 057| 100,0| | | | | | | | |трансферты | | | | | 749,92700| 749,92700| | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии бюджетам |811 | 1102 |5210100 | | 2 057| 2 057| 100,0| | | | | | | | |муниципальных | | | | | 749,92700| 749,92700| | | | | | | | | |образований для | | | | | | | | | | | | | | | |софинансирования | | | | | | | | | | | | | | | |расходных | | | | | | | | | | | | | | | |обязательств, | | | | | | | | | | | | | | | |возникающих при | | | | | | | | | | | | | | | |выполнении полномочий | | | | | | | | | | | | | | | |органов местного | | | | | | | | | | | | | | | |самоуправления по | | | | | | | | | | | | | | | |вопросам местного | | | | | | | | | | | | | | | |значения | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд софинансирования |811 | 1102 |5210100 | 010 | 2 057| 2 057| 100,0| | | | | | | | |- всего, из них: | | | | | 749,92700| 749,92700| | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 8 042,92700| 8 042,92700| 100,0| | | | | | | | | резервного фонда| | | | | | | | | | | | | | | | Правительства| | | | | | | | | | | | | | | | Камчатского края| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субвенции бюджетам |811 | 1103 | | | 88 358,14268| 76 239,58520| 86,3| | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |811 | 1103 |5210000 | | 88 358,14268| 76 239,58520| 86,3| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субвенции бюджетам |811 | 1103 |5210200 | | 88 358,14268| 76 239,58520| 86,3| | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований для | | | | | | | | | | | | | | | |финансового | | | | | | | | | | | | | | | |обеспечения расходных | | | | | | | | | | | | | | | |обязательств | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований, | | | | | | | | | | | | | | | |возникающих при | | | | | | | | | | | | | | | |выполнении | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | |полномочий Российской | | | | | | | | | | | | | | | |Федерации, субъектов | | | | | | | | | | | | | | | |Российской Федерации, | | | | | | | | | | | | | | | |переданных для | | | | | | | | | | | | | | | |осуществления органам | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления в | | | | | | | | | | | | | | | |установленном порядке | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд компенсаций- |811 | 1103 |5210200 | 009 | 88 358,14268| 76 239,58520| 86,3| | | | | | | | |всего, в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | субвенции| | | | | 77 125,00000| 76 239,58520| 98,9| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | нераспределенная| | | | | 11 233,14268| 0,00000| 0,0| | | | | | | | | субвенция| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные межбюджетные |811 | 1104 | | | 144 605,16600| 141 739,38005| 98,0| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Воинские формирования |811 | 1104 |2020000 | | 17 413,70000| 14 761,46466| 84,8| | | | | | | | |(органы, | | | | | | | | | | | | | | | |подразделения) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение равного с |811 | 1104 |2020100 | | 17 413,70000| 14 761,46466| 84,8| | | | | | | | |Министерством | | | | | | | | | | | | | | | |внутренних дел | | | | | | | | | | | | | | | |Российской Федерации | | | | | | | | | | | | | | | |повышения денежного | | | | | | | | | | | | | | | |довольствия | | | | | | | | | | | | | | | |сотрудникам и | | | | | | | | | | | | | | | |заработной платы | | | | | | | | | | | | | | | |работникам | | | | | | | | | | | | | | | |подразделений милиции | | | | | | | | | | | | | | | |общественной | | | | | | | | | | | | | | | |безопасности и | | | | | | | | | | | | | | | |социальных выплат | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные межбюджетные |811 | 1104 |2020100 | 017 | 17 413,70000| 14 761,46466| 84,8| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет|811 | | | | 17 413,70000| 14 761,46466| 84,8| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные безвозмездные и |811 | 1104 |5200000 | | 117 996,00000| 117 782,44939| 99,8| | | | | | | | |безвозвратные | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Развитие и поддержка |811 | 1104 |5200300 | | 58 501,00000| 58 501,00000| 100,0| | | | | | | | |социальной и | | | | | | | | | | | | | | | |инженерной | | | | | | | | | | | | | | | |инфраструктуры | | | | | | | | | | | | | | | |закрытых | | | | | | | | | | | | | | | |административно- | | | | | | | | | | | | | | | |территориальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные межбюджетные |811 | 1104 |5200302 | | 58 501,00000| 58 501,00000| 100,0| | | | | | | | |трансферты на развитие| | | | | | | | | | | | | | | |и поддержку социальной| | | | | | | | | | | | | | | |и инженерной | | | | | | | | | | | | | | | |инфраструктуры | | | | | | | | | | | | | | | |закрытых | | | | | | | | | | | | | | | |административно- | | | | | | | | | | | | | | | |территориальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные межбюджетные |811 | 1104 |5200302 | 017 | 58 501,00000| 58 501,00000| 100,0| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 58 501,00000| 58 501,00000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Переселение граждан из|811 | 1104 |5200600 | | 59 495,00000| 59 281,44939| 99,6| | | | | | | | |закрытых | | | | | | | | | | | | | | | |административно- | | | | | | | | | | | | | | | |территориальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные межбюджетные |811 | 1104 |5200600 | 017 | 59 495,00000| 59 281,44939| 99,6| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 59 495,00000| 59 281,44939| 99,6| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |811 | 1104 |5210000 | | 9 195,46600| 9 195,46600| 100,0| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные межбюджетные |811 | 1104 |5210300 | | 9 195,46600| 9 195,46600| 100,0| | | | | | | | |трансферты бюджетам | | | | | | | | | | | | | | | |бюджетной системы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные межбюджетные |811 | 1104 |5210300 | 017 | 9 195,46600| 9 195,46600| 100,0| | | | | | | | |трансферты - всего, из| | | | | | | | | | | | | | | |них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 2 527,65400| 2 527,65400| 100,0| | | | | | | | | резервного фонда| | | | | | | | | | | | | | | | Правительства| | | | | | | | | | | | | | | | Камчатского края| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |1|Министерство |812 | | | | 6 572| 1 740| 26,5| 14 365,35900| 13 031,68823| 90,7| 6,67-| 6,| 100| |2|строительства | | | | | 321,32245| 123,25437| | | | | 553|67-| ,0| |.|Камчатского края | | | | | | | | | | | | 55| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общегосударственные |812 | 01 | | | 15 000,00000| 12 900,00000| 86,0| | | | | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие |812 | 0114 | | | 15 000,00000| 12 900,00000| 86,0| | | | | | | | |общегосударственные | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация |812 | 0114 |0920000 | | 2 100,00000| 0,00000| 0,0| | | | | | | | |государственных | | | | | | | | | | | | | | | |функций, связанных с | | | | | | | | | | | | | | | |общегосударственным | | | | | | | | | | | | | | | |управлением | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение других |812 | 0114 |0920300 | | 2 100,00000| 0,00000| 0,0| | | | | | | | |обязательств | | | | | | | | | | | | | | | |государства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |812 | 0114 |0920300 | 012 | 2 100,00000| 0,00000| 0,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами - всего, в | | | | | | | | | | | | | | | |том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на оплату| | | | | 2 100,00000| 0,00000| 0,0| | | | | | | | | работ по приведению| | | | | | | | | | | | | | | | территориальных| | | | | | | | | | | | | | | | единичных расценок| | | | | | | | | | | | | | | |(ТЭР) в соответствие с| | | | | | | | | | | | | | | | государственными| | | | | | | | | | | | | | | |сметными нормативами и| | | | | | | | | | | | | | | | разработке ТЭР на| | | | | | | | | | | | | | | | монтажные работы| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральные целевые |812 | 0114 |1000000 | | 12 900,00000| 12 900,00000| 100,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральная целевая |812 | 0114 |1008200 | | 400,00000| 400,00000| 100,0| | | | | | | | |программа "Повышение | | | | | | | | | | | | | | | |устойчивости жилых | | | | | | | | | | | | | | | |домов, основных | | | | | | | | | | | | | | | |объектов и систем | | | | | | | | | | | | | | | |жизнеобеспечения в | | | | | | | | | | | | | | | |сейсмических районах | | | | | | | | | | | | | | | |Российской Федерации | | | | | | | | | | | | | | | |на 2009-2013 годы" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции |812 | 0114 |1008200 | 003 | 400,00000| 400,00000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 400,00000| 400,00000| 100,0| | | | | | | | | средств краевого| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции в|812 | 0114 |1020000 | | 12 500,00000| 12 500,00000| 100,0| | | | | | | | |объекты капитального | | | | | | | | | | | | | | | |строительства, не | | | | | | | | | | | | | | | |включенные в целевые | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции в|812 | 0114 |1020101 | | 12 500,00000| 12 500,00000| 100,0| | | | | | | | |объекты капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции |812 | 0114 |1020101 | 003 | 12 500,00000| 12 500,00000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 12 500,00000| 12 500,00000| 100,0| | | | | | | | | средств краевого| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная экономика|812 | 04 | | | 22 957,40021| 20 508,27792| 89,3| 14 365,35900| 13 031,68823| 90,7| 6,67-| 6,| 100| | | | | | | | | | | | | | 553|67-| ,0| | | | | | | | | | | | | | | 55| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общеэкономические |812 | 0401 | | | 19 957,40021| 17 508,27792| 87,7| 14 365,35900| 13 031,68823| 90,7| 6,67-| 6,| 100| | |вопросы | | | | | | | | | | | 553|67-| ,0| | | | | | | | | | | | | | | 55| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |812 | 0401 |0020000 | | 19 957,40021| 17 508,27792| 87,7| 14 365,35900| 13 031,68823| 90,7| 6,67-| 6,| 100| | |управление в сфере | | | | | | | | | | | 553|67-| ,0| | |установленных функций | | | | | | | | | | | | 55| | | |органов | | | | | | | | | | | | 3| | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |812 | 0401 |0020400 | | 19 957,40021| 17 508,27792| 87,7| 14 365,35900| 13 031,68823| 90,7| 6,67-| 6,| 100| | | | | | | | | | | | | | 553|67-| ,0| | | | | | | | | | | | | | | 55| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |812 | 0401 |0020400 | 012 | 19 957,40021| 17 508,27792| 87,7| 14 365,35900| 13 031,68823| 90,7| 6,67-| 6,| 100| | |государственными | | | | | | | | | | | 553|67-| ,0| | |органами | | | | | | | | | | | | 55| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Водные ресурсы |812 | 0406 | | | 3 000,00000| 3 000,00000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Водохозяйственные |812 | 0406 |2800000 | | 3 000,00000| 3 000,00000| 100,0| | | | | | | | |мероприятия | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Осуществление |812 | 0406 |2800300 | | 3 000,00000| 3 000,00000| 100,0| | | | | | | | |капитального ремонта | | | | | | | | | | | | | | | |гидротехнических | | | | | | | | | | | | | | | |сооружений, | | | | | | | | | | | | | | | |находящихся в | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации, | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | |собственности, и | | | | | | | | | | | | | | | |бесхозяйных | | | | | | | | | | | | | | | |гидротехнических | | | | | | | | | | | | | | | |сооружений | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |812 | 0406 |2800300 | 012 | 3 000,00000| 3 000,00000| 100,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами - всего, в | | | | | | | | | | | | | | | |том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 3 000,00000| 3 000,00000| 100,0| | | | | | | | | средств краевого| | | | | | | | | | | | | | | | бюджета - погашение| | | | | | | | | | | | | | | | кредиторской| | | | | | | | | | | | | | | | задолженности за 2008| | | | | | | | | | | | | | | | год| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Жилищно-коммунальное |812 | 05 | | | 2 339| 1 061| 45,4| | | | | | | | |хозяйство | | | | | 666,20724| 183,27701| | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Жилищное хозяйство |812 | 0501 | | | 83 481,61000| 59 018,64800| 70,7| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |812 | 0501 |0980000 | | 61 039,16900| 36 623,45700| 60,0| | | | | | | | |мероприятий по | | | | | | | | | | | | | | | |капитальному ремонту | | | | | | | | | | | | | | | |многоквартирных домов | | | | | | | | | | | | | | | |и переселению граждан | | | | | | | | | | | | | | | |из аварийного | | | | | | | | | | | | | | | |жилищного фонда | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |812 | 0501 |0980100 | | 56 314,66900| 31 898,95700| 56,6| | | | | | | | |мероприятий по | | | | | | | | | | | | | | | |капитальному ремонту | | | | | | | | | | | | | | | |многоквартирных домов | | | | | | | | | | | | | | | |и переселению граждан | | | | | | | | | | | | | | | |из аварийного | | | | | | | | | | | | | | | |жилищного фонда за | | | | | | | | | | | | | | | |счет средств, | | | | | | | | | | | | | | | |поступивших от | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |корпорации Фонд | | | | | | | | | | | | | | | |содействия | | | | | | | | | | | | | | | |реформированию | | | | | | | | | | | | | | | |жилищно-коммунального | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |812 | 0501 |0980103 | | 56 314,66900| 31 898,95700| 56,6| | | | | | | | |мероприятий по | | | | | | | | | | | | | | | |переселению граждан из| | | | | | | | | | | | | | | |аварийного жилищного | | | | | | | | | | | | | | | |фонда с учетом | | | | | | | | | | | | | | | |необходимости | | | | | | | | | | | | | | | |стимулирования рынка | | | | | | | | | | | | | | | |жилья | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции |812 | 0501 |0980103 | 003 | 56 314,66900| 31 898,95700| 56,6| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |812 | 0501 |0980200 | | 4 724,50000| 4 724,50000| 100,0| | | | | | | | |мероприятий по | | | | | | | | | | | | | | | |капитальному ремонту | | | | | | | | | | | | | | | |многоквартирных домов | | | | | | | | | | | | | | | |и переселению граждан | | | | | | | | | | | | | | | |из аварийного | | | | | | | | | | | | | | | |жилищного фонда за | | | | | | | | | | | | | | | |счет средств бюджетов | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |812 | 0501 |0980203 | | 4 724,50000| 4 724,50000| 100,0| | | | | | | | |мероприятий по | | | | | | | | | | | | | | | |переселению граждан из| | | | | | | | | | | | | | | |аварийного жилищного | | | | | | | | | | | | | | | |фонда с учетом | | | | | | | | | | | | | | | |необходимости | | | | | | | | | | | | | | | |стимулирования рынка | | | | | | | | | | | | | | | |жилья | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции |812 | 0501 |0980203 | 003 | 4 724,50000| 4 724,50000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 4 724,50000| 4 724,50000| 100,0| | | | | | | | | средств краевого| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральные целевые |812 | 0501 |1000000 | | 22 442,44100| 22 395,19100| 99,8| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральная целевая |812 | 0501 |1008200 | | 22 442,44100| 22 395,19100| 99,8| | | | | | | | |программа "Повышение | | | | | | | | | | | | | | | |устойчивости жилых | | | | | | | | | | | | | | | |домов, основных | | | | | | | | | | | | | | | |объектов и систем | | | | | | | | | | | | | | | |жизнеобеспечения в | | | | | | | | | | | | | | | |сейсмических районах | | | | | | | | | | | | | | | |Российской Федерации | | | | | | | | | | | | | | | |на 2009-2013 годы" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции |812 | 0501 |1008200 | 003 | 22 442,44100| 22 395,19100| 99,8| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 22 442,44100| 22 395,19100| 99,8| | | | | | | | | средств краевого| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие вопросы в |812 | 0505 | | | 2 256| 1 002| 44,4| | | | | | | | |области жилищно- | | | | | 184,59724| 164,62901| | | | | | | | | |коммунального | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральные целевые |812 | 0505 |1000000 | | 2 256| 1 002| 44,4| | | | | | | | |программы | | | | | 184,59724| 164,62901| | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральная целевая |812 | 0505 |1004600 | | 2 256| 1 002| 44,4| | | | | | | | |программа | | | | | 184,59724| 164,62901| | | | | | | | | |"Экономическое и | | | | | | | | | | | | | | | |социальное развитие | | | | | | | | | | | | | | | |Дальнего Востока и | | | | | | | | | | | | | | | |Забайкалья на период | | | | | | | | | | | | | | | |до 2013 года" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Экономическое и |812 | 0505 |1004602 | | 2 256| 1 002| 44,4| | | | | | | | |социальное развитие | | | | | 184,59724| 164,62901| | | | | | | | | |Дальнего Востока и | | | | | | | | | | | | | | | |Забайкалья на период | | | | | | | | | | | | | | | |до 2013 года | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции |812 | 0505 |1004602 | 003 | 2 256| 1 002| 44,4| | | | | | | | | | | | | | 184,59724| 164,62901| | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 2 240| 995 105,17750| 44,4| | | | | | | | |средств федерального | | | | | 534,59724| | | | | | | | | | |бюджета - всего, из | | | | | | | | | | | | | | | |них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 1 744| 995 105,17750| 57,0| | | | | | | | | средств на 01.01.2009| | | | | 734,59724| | | | | | | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 15 650,00000| 7 059,45151| 45,1| | | | | | | | | средств краевого| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Здравоохранение, |812 | 09 | | | 230 885,62500| 230 885,62500| 100,0| | | | | | | | |физическая культура и | | | | | | | | | | | | | | | |спорт | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Стационарная |812 | 0901 | | | 2 302,60000| 2 302,60000| 100,0| | | | | | | | |медицинская помощь | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральные целевые |812 | 0901 |1000000 | | 2 302,60000| 2 302,60000| 100,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральная целевая |812 | 0901 |1004600 | | 2 302,60000| 2 302,60000| 100,0| | | | | | | | |программа | | | | | | | | | | | | | | | |"Экономическое и | | | | | | | | | | | | | | | |социальное развитие | | | | | | | | | | | | | | | |Дальнего Востока и | | | | | | | | | | | | | | | |Забайкалья на период | | | | | | | | | | | | | | | |до 2013 года" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Экономическое и |812 | 0901 |1004602 | | 2 302,60000| 2 302,60000| 100,0| | | | | | | | |социальное развитие | | | | | | | | | | | | | | | |Дальнего Востока и | | | | | | | | | | | | | | | |Забайкалья на период | | | | | | | | | | | | | | | |до 2013 года | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции |812 | 0901 |1004602 | 003 | 2 302,60000| 2 302,60000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 2 302,60000| 2 302,60000| 100,0| | | | | | | | | средств краевого| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Физическая культура и |812 | 0908 | | | 228 583,02500| 228 583,02500| 100,0| | | | | | | | |спорт | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральные целевые |812 | 0908 |1000000 | | 228 583,02500| 228 583,02500| 100,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции в|812 | 0908 |1020000 | | 228 583,02500| 228 583,02500| 100,0| | | | | | | | |объекты капитального | | | | | | | | | | | | | | | |строительства, не | | | | | | | | | | | | | | | |включенные в целевые | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции в|812 | 0908 |1020100 | | 228 583,02500| 228 583,02500| 100,0| | | | | | | | |объекты капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации (объекты | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции в|812 | 0908 |1020101 | | 228 583,02500| 228 583,02500| 100,0| | | | | | | | |объекты капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции |812 | 0908 |1020101 | 003 | 228 583,02500| 228 583,02500| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 178 900,00000| 178 900,00000| 100,0| | | | | | | | | средств федерального| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 49 683,02500| 49 683,02500| 100,0| | | | | | | | | средств краевого| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная политика |812 | 10 | | | 500,60000| 357,78044| 71,5| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсионное обеспечение|812 | 1001 | | | 500,60000| 357,78044| 71,5| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсии |812 | 1001 |4900000 | | 500,60000| 357,78044| 71,5| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям, |812 | 1001 |4910000 | | 500,60000| 357,78044| 71,5| | | | | | | | |дополнительное | | | | | | | | | | | | | | | |пенсионное обеспечение| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям |812 | 1001 |4910100 | | 500,60000| 357,78044| 71,5| | | | | | | | |государственных | | | | | | | | | | | | | | | |служащих субъектов | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | |муниципальных служащих| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |812 | 1001 |4910100 | 005 | 500,60000| 357,78044| 71,5| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |812 | 11 | | | 3 963| 414 288,29400| 10,5| | | | | | | | |трансферты | | | | | 311,49000| | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии бюджетам |812 | 1102 | | | 3 963| 414 288,29400| 10,5| | | | | | | | |субъектов Российской | | | | | 311,49000| | | | | | | | | | |Федерации и | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | |(межбюджетные | | | | | | | | | | | | | | | |субсидии) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральные целевые |812 | 1102 |1000000 | | 3 897| 348 909,00600| 9,0| | | | | | | | |программы | | | | | 069,19000| | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральная целевая |812 | 1102 |1004600 | | 22 900,00000| 0,00000| 0,0| | | | | | | | |программа | | | | | | | | | | | | | | | |"Экономическое и | | | | | | | | | | | | | | | |социальное развитие | | | | | | | | | | | | | | | |Дальнего Востока и | | | | | | | | | | | | | | | |Забайкалья на период | | | | | | | | | | | | | | | |до 2013 года" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Экономическое и |812 | 1102 |1004602 | | 22 900,00000| 0,00000| 0,0| | | | | | | | |социальное развитие | | | | | | | | | | | | | | | |Дальнего Востока и | | | | | | | | | | | | | | | |Забайкалья на период | | | | | | | | | | | | | | | |до 2013 года | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Софинансирование |812 | 1102 |1004602 | 020 | 22 900,00000| 0,00000| 0,0| | | | | | | | |объектов капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации (объектов | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 22 900,00000| 0,00000| 0,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральная целевая |812 | 1102 |1008200 | | 3 730| 239 269,19900| 6,4| | | | | | | | |программа "Повышение | | | | | 557,55900| | | | | | | | | | |устойчивости жилых | | | | | | | | | | | | | | | |домов, основных | | | | | | | | | | | | | | | |объектов и систем | | | | | | | | | | | | | | | |жизнеобеспечения в | | | | | | | | | | | | | | | |сейсмических районах | | | | | | | | | | | | | | | |Российской Федерации | | | | | | | | | | | | | | | |на 2009-2013 годы" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Софинансирование |812 | 1102 |1008200 | 020 | 3 730| 239 269,19900| 6,4| | | | | | | | |объектов капитального | | | | | 557,55900| | | | | | | | | | |строительства | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации (объектов | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 3 562| 71 511,64000| 2,0| | | | | | | | | федерального бюджета| | | | | 800,00000| | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 167 757,55900| 167 757,55900| 100,0| | | | | | | | | средств краевого| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции в|812 | 1102 |1020000 | | 89 177,16100| 55 205,33700| 61,9| | | | | | | | |объекты капитального | | | | | | | | | | | | | | | |строительства, не | | | | | | | | | | | | | | | |включенные в целевые | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции в|812 | 1102 |1020100 | | 89 177,16100| 55 205,33700| 61,9| | | | | | | | |объекты капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации (объекты | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции в|812 | 1102 |1020102 | | 89 177,16100| 55 205,33700| 61,9| | | | | | | | |объекты капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Софинансирование |812 | 1102 |1020102 | 020 | 89 177,16100| 55 205,33700| 61,9| | | | | | | | |объектов капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации (объектов | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 43 520,00000| 9 548,17600| 21,9| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 45 657,16100| 45 657,16100| 100,0| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральная целевая |812 | 1102 |1040000 | | 54 434,47000| 54 434,47000| 100,0| | | | | | | | |программа "Жилище" на | | | | | | | | | | | | | | | |2002-2010 годы (второй| | | | | | | | | | | | | | | |этап) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Переселение граждан из|812 | 1102 |1040400 | | 20 130,90000| 20 130,90000| 100,0| | | | | | | | |жилищного фонда, | | | | | | | | | | | | | | | |признанного | | | | | | | | | | | | | | | |непригодным для | | | | | | | | | | | | | | | |проживания, и (или) | | | | | | | | | | | | | | | |жилищного фонда с | | | | | | | | | | | | | | | |высоким уровнем износа| | | | | | | | | | | | | | | |(более 70 процентов) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд софинансирования |812 | 1102 |1040400 | 010 | 20 130,90000| 20 130,90000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 20 130,90000| 20 130,90000| 100,0| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия по |812 | 1102 |1040800 | | 34 303,57000| 34 303,57000| 100,0| | | | | | | | |обеспечению жильем | | | | | | | | | | | | | | | |отдельных категорий | | | | | | | | | | | | | | | |граждан | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия по |812 | 1102 |1040804 | | 34 303,57000| 34 303,57000| 100,0| | | | | | | | |обеспечению жильем | | | | | | | | | | | | | | | |иных категорий граждан| | | | | | | | | | | | | | | |на основании решений | | | | | | | | | | | | | | | |Правительства | | | | | | | | | | | | | | | |Российской Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд софинансирования |812 | 1102 |1040804 | 010 | 34 303,57000| 34 303,57000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 34 303,57000| 34 303,57000| 100,0| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Водохозяйственные |812 | 1102 |2800000 | | 12 900,00000| 12 900,00000| 100,0| | | | | | | | |мероприятия | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Осуществление |812 | 1102 |2800300 | | 12 900,00000| 12 900,00000| 100,0| | | | | | | | |капитального ремонта | | | | | | | | | | | | | | | |гидротехнических | | | | | | | | | | | | | | | |сооружений, | | | | | | | | | | | | | | | |находящихся в | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации, | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | |собственности, и | | | | | | | | | | | | | | | |бесхозяйных | | | | | | | | | | | | | | | |гидротехнических | | | | | | | | | | | | | | | |сооружений | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд софинансирования |812 | 1102 |2800300 | 010 | 12 900,00000| 12 900,00000| 100,0| | | | | | | | |- всего, в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 9 000,00000| 9 000,00000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 3 900,00000| 3 900,00000| 100,0| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |812 | 1102 |5210000 | | 53 342,30000| 52 479,28800| 98,4| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии бюджетам |812 | 1102 |5210100 | | 53 342,30000| 52 479,28800| 98,4| | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований для | | | | | | | | | | | | | | | |софинансирования | | | | | | | | | | | | | | | |расходных | | | | | | | | | | | | | | | |обязательств, | | | | | | | | | | | | | | | |возникающих при | | | | | | | | | | | | | | | |выполнении полномочий | | | | | | | | | | | | | | | |органов местного | | | | | | | | | | | | | | | |самоуправления по | | | | | | | | | | | | | | | |вопросам местного | | | | | | | | | | | | | | | |значения | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд софинансирования |812 | 1102 |5210100 | 010 | 53 342,30000| 52 479,28800| 98,4| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |1|Министерство |813 | | | | 4 063| 3 892| 95,8| 541 005,33909| 526 607,55967| 97,3| 124|11-| 90,| |3|образования и науки | | | | | 500,90879| 945,46015| | | | | 694,| 3| 9| |.|Камчатского края | | | | | | | | | | | 9238| 29| | | | | | | | | | | | | | | 7| 2,| | | | | | | | | | | | | | | |95-| | | | | | | | | | | | | | | | 51| | | | | | | | | | | | | | | | 4| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Образование |813 | 07 | | | 1 251| 1 185| 94,7| 541 005,33909| 526 607,55967| 97,3| 124|11-| 90,| | | | | | | | 725,88658| 278,72817| | | | | 694,| 3| 9| | | | | | | | | | | | | | 9238| 29| | | | | | | | | | | | | | | 7| 2,| | | | | | | | | | | | | | | |95-| | | | | | | | | | | | | | | | 51| | | | | | | | | | | | | | | | 4| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общее образование |813 | 0702 | | | 371 887,38940| 351 352,91638| 94,5| 192 221,22889| 178 099,72124| 92,7| 37| 35| 94,| | | | | | | | | | | | | | 000,| 07| 8| | | | | | | | | | | | | | 0910| 9,| | | | | | | | | | | | | | | 0|45-| | | | | | | | | | | | | | | | 77| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Школы-детские сады, |813 | 0702 |4210000 | | 42 652,69275| 41 708,70225| 97,8| 20 723,80000| 20 723,80000| 100,| 4| 4| 96,| | |школы начальные, | | | | | | | | | | 0| 898,| 70| 1| | |неполные средние и | | | | | | | | | | | 0000| 5,| | | |средние | | | | | | | | | | | 0|48-| | | | | | | | | | | | | | | | 03| | | | | | | | | | | | | | | | 9| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |813 | 0702 |4219900 | | 42 652,69275| 41 708,70225| 97,8| 20 723,80000| 20 723,80000| 100,| 4| 4| 96,| | |деятельности | | | | | | | | | | 0| 898,| 70| 1| | |подведомственных | | | | | | | | | | | 0000| 5,| | | |учреждений | | | | | | | | | | | 0|48-| | | | | | | | | | | | | | | | 03| | | | | | | | | | | | | | | | 9| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |813 | 0702 |4219900 | 001 | 42 652,69275| 41 708,70225| 97,8| 20 723,80000| 20 723,80000| 100,| 4| 4| 96,| | |бюджетными | | | | | | | | | | 0| 898,| 70| 1| | |учреждениями | | | | | | | | | | | 0000| 5,| | | | | | | | | | | | | | | 0|48-| | | | | | | | | | | | | | | | 03| | | | | | | | | | | | | | | | 9| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Школы-интернаты |813 | 0702 |4220000 | | 93 143,99500| 92 303,63366| 99,1| 45 051,10000| 45 051,10000| 100,| 9| 9| 98,| | | | | | | | | | | | | 0| 961,| 78| 2| | | | | | | | | | | | | | 0000| 3,| | | | | | | | | | | | | | | 0|12-| | | | | | | | | | | | | | | | 48| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |813 | 0702 |4229900 | | 93 143,99500| 92 303,63366| 99,1| 45 051,10000| 45 051,10000| 100,| 9| 9| 98,| | |деятельности | | | | | | | | | | 0| 961,| 78| 2| | |подведомственных | | | | | | | | | | | 0000| 3,| | | |учреждений | | | | | | | | | | | 0|12-| | | | | | | | | | | | | | | | 48| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |813 | 0702 |4229900 | 001 | 93 143,99500| 92 303,63366| 99,1| 45 051,10000| 45 051,10000| 100,| 9| 9| 98,| | |бюджетными | | | | | | | | | | 0| 961,| 78| 2| | |учреждениями | | | | | | | | | | | 0000| 3,| | | | | | | | | | | | | | | 0|12-| | | | | | | | | | | | | | | | 48| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Учреждения по |813 | 0702 |4230000 | | 113 878,36256| 111 535,32011| 97,9| 64 089,53100| 64 025,96592| 99,9| 10| 9| 90,| | |внешкольной работе с | | | | | | | | | | | 263,| 28| 5| | |детьми | | | | | | | | | | | 2570| 6,| | | | | | | | | | | | | | | 0|77-| | | | | | | | | | | | | | | | 01| | | | | | | | | | | | | | | | 9| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |813 | 0702 |4239900 | | 113 878,36256| 111 535,32011| 97,9| 64 089,53100| 64 025,96592| 99,9| 10| 9| 90,| | |деятельности | | | | | | | | | | | 263,| 28| 5| | |подведомственных | | | | | | | | | | | 2570| 6,| | | |учреждений | | | | | | | | | | | 0|77-| | | | | | | | | | | | | | | | 01| | | | | | | | | | | | | | | | 9| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |813 | 0702 |4239900 | 001 | 113 878,36256| 111 535,32011| 97,9| 64 089,53100| 64 025,96592| 99,9| 10| 9| 90,| | |бюджетными | | | | | | | | | | | 263,| 28| 5| | |учреждениями | | | | | | | | | | | 2570| 6,| | | | | | | | | | | | | | | 0|77-| | | | | | | | | | | | | | | | 01| | | | | | | | | | | | | | | | 9| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Детские дома |813 | 0702 |4240000 | | 54 427,83900| 53 456,82052| 98,2| 19 719,60000| 19 719,60000| 100,| 9| 8| 94,| | | | | | | | | | | | | 0| 233,| 75| 8| | | | | | | | | | | | | | 8340| 3,| | | | | | | | | | | | | | | 0|07-| | | | | | | | | | | | | | | | 41| | | | | | | | | | | | | | | | 2| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |813 | 0702 |4249900 | | 54 427,83900| 53 456,82052| 98,2| 19 719,60000| 19 719,60000| 100,| 9| 8| 94,| | |деятельности | | | | | | | | | | 0| 233,| 75| 8| | |подведомственных | | | | | | | | | | | 8340| 3,| | | |учреждений | | | | | | | | | | | 0|07-| | | | | | | | | | | | | | | | 41| | | | | | | | | | | | | | | | 2| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |813 | 0702 |4249900 | 001 | 54 427,83900| 53 456,82052| 98,2| 19 719,60000| 19 719,60000| 100,| 9| 8| 94,| | |бюджетными | | | | | | | | | | 0| 233,| 75| 8| | |учреждениями | | | | | | | | | | | 8340| 3,| | | | | | | | | | | | | | | 0|07-| | | | | | | | | | | | | | | | 41| | | | | | | | | | | | | | | | 2| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Специальные |813 | 0702 |4330000 | | 50 702,50009| 49 366,55616| 97,4| 28 110,00000| 28 109,58045| 100,| 2| 2| 96,| | |(коррекционные) | | | | | | | | | | 0| 644,| 55| 5| | |учреждения | | | | | | | | | | | 0000| 1,| | | | | | | | | | | | | | | 0|00-| | | | | | | | | | | | | | | | 82| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |813 | 0702 |4339900 | | 50 702,50009| 49 366,55616| 97,4| 28 110,00000| 28 109,58045| 100,| 2| 2| 96,| | |деятельности | | | | | | | | | | 0| 644,| 55| 5| | |подведомственных | | | | | | | | | | | 0000| 1,| | | |учреждений | | | | | | | | | | | 0|00-| | | | | | | | | | | | | | | | 82| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |813 | 0702 |4339900 | 001 | 50 702,50009| 49 366,55616| 97,4| 28 110,00000| 28 109,58045| 100,| 2| 2| 96,| | |бюджетными | | | | | | | | | | 0| 644,| 55| 5| | |учреждениями - всего, | | | | | | | | | | | 0000| 1,| | | |из них: | | | | | | | | | | | 0|00-| | | | | | | | | | | | | | | | 82| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | КГОУ" Камчатская| | | | | 2 340,00000| 2 340,00000| 100,0| | | | | | | | | специальная| | | | | | | | | | | | | | | |(коррекционная) школа-| | | | | | | | | | | | | | | | интернат для детей-| | | | | | | | | | | | | | | | сирот и детей,| | | | | | | | | | | | | | | | оставшихся без| | | | | | | | | | | | | | | |попечения родителей, с| | | | | | | | | | | | | | | | ограниченными| | | | | | | | | | | | | | | | возможностями| | | | | | | | | | | | | | | |здоровья" - расходы за| | | | | | | | | | | | | | | | счет остатков средств| | | | | | | | | | | | | | | | федерального бюджета| | | | | | | | | | | | | | | | на 01.01.2009 года| | | | | | | | | | | | | | | | (распоряжение| | | | | | | | | | | | | | | | Президента РФ от| | | | | | | | | | | | | | | | 01.11.2008 №655-рп)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные безвозмездные и |813 | 0702 |5200000 | | 17 082,00000| 2 981,88368| 17,5| 14 527,19789| 469,67487| 3,2| | | | | |безвозвратные | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Ежемесячное денежное |813 | 0702 |5200900 | | 14 682,00000| 581,88368| 4,0| 14 527,19789| 469,67487| 3,2| | | | | |вознаграждение за | | | | | | | | | | | | | | | |классное руководство | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |813 | 0702 |5200900 | 001 | 14 682,00000| 581,88368| 4,0| 14 527,19789| 469,67487| 3,2| | | | | |бюджетными | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 14 443,30000| 352,46400| 2,4| 14 336,29789| 284,16181| 2,0| | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 238,70000| 229,41968| 96,1| 190,90000| 185,51306| 97,2| | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Поощрение лучших |813 | 0702 |5201100 | | 2 400,00000| 2 400,00000| 100,0| | | | | | | | |учителей | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |813 | 0702 |5201100 | 012 | 2 400,00000| 2 400,00000| 100,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 2 400,00000| 2 400,00000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Начальное |813 | 0703 | | | 439 378,38144| 430 788,44489| 98,0| 172 433,12700| 172 186,85614| 99,9| 61| 55| 90,| | |профессиональное | | | | | | | | | | | 641,| 88| 7| | |образование | | | | | | | | | | | 4520| 3,| | | | | | | | | | | | | | | 8|31-| | | | | | | | | | | | | | | | 29| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Профессионально- |813 | 0703 |4250000 | | 439 378,38144| 430 788,44489| 98,0| 172 433,12700| 172 186,85614| 99,9| 61| 55| 90,| | |технические училища | | | | | | | | | | | 641,| 88| 7| | | | | | | | | | | | | | 4520| 3,| | | | | | | | | | | | | | | 8|31-| | | | | | | | | | | | | | | | 29| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |813 | 0703 |4259900 | | 439 378,38144| 430 788,44489| 98,0| 172 433,12700| 172 186,85614| 99,9| 61| 55| 90,| | |деятельности | | | | | | | | | | | 641,| 88| 7| | |подведомственных | | | | | | | | | | | 4520| 3,| | | |учреждений | | | | | | | | | | | 8|31-| | | | | | | | | | | | | | | | 29| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |813 | 0703 |4259900 | 001 | 439 378,38144| 430 788,44489| 98,0| 172 433,12700| 172 186,85614| 99,9| 61| 55| 90,| | |бюджетными | | | | | | | | | | | 641,| 88| 7| | |учреждениями | | | | | | | | | | | 4520| 3,| | | | | | | | | | | | | | | 8|31-| | | | | | | | | | | | | | | | 29| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Среднее |813 | 0704 | | | 265 147,82297| 236 881,74126| 89,3| 96 076,82427| 96 076,82427| 100,| 24| 20| 86,| | |профессиональное | | | | | | | | | | 0| 276,| 98| 4| | |образование | | | | | | | | | | | 3427| 5,| | | | | | | | | | | | | | | 9|02-| | | | | | | | | | | | | | | | 93| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Средние специальные |813 | 0704 |4270000 | | 225 515,17097| 219 648,80626| 97,4| 96 076,82427| 96 076,82427| 100,| 24| 20| 86,| | |учебные заведения | | | | | | | | | | 0| 276,| 98| 4| | | | | | | | | | | | | | 3427| 5,| | | | | | | | | | | | | | | 9|02-| | | | | | | | | | | | | | | | 93| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |813 | 0704 |4279900 | | 225 515,17097| 219 648,80626| 97,4| 96 076,82427| 96 076,82427| 100,| 24| 20| 86,| | |деятельности | | | | | | | | | | 0| 276,| 98| 4| | |подведомственных | | | | | | | | | | | 3427| 5,| | | |учреждений | | | | | | | | | | | 9|02-| | | | | | | | | | | | | | | | 93| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |813 | 0704 |4279900 | 001 | 207 697,35221| 201 830,98750| 97,2| 96 076,82427| 96 076,82427| 100,| 24| 20| 86,| | |бюджетными | | | | | | | | | | 0| 276,| 98| 4| | |учреждениями | | | | | | | | | | | 3427| 5,| | | | | | | | | | | | | | | 9|02-| | | | | | | | | | | | | | | | 93| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |813 | 0704 |4279900 | 006 | 17 817,81876| 17 817,81876| 100,0| | | | | | | | |лицам | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в области |813 | 0704 |4360000 | | 39 632,65200| 17 232,93500| 43,5| | | | | | | | |образования | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Подготовка рабочих |813 | 0704 |4360800 | | 20 000,00000| 17 232,93500| 86,2| | | | | | | | |кадров и специалистов | | | | | | | | | | | | | | | |для | | | | | | | | | | | | | | | |высокотехнологичных | | | | | | | | | | | | | | | |производств, включая | | | | | | | | | | | | | | | |приобретение | | | | | | | | | | | | | | | |современного учебно- | | | | | | | | | | | | | | | |лабораторного и | | | | | | | | | | | | | | | |учебно- | | | | | | | | | | | | | | | |производственного | | | | | | | | | | | | | | | |оборудования | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |813 | 0704 |4360800 | 001 | 11 824,20999| 11 824,20999| 100,0| | | | | | | | |бюджетными | | | | | | | | | | | | | | | |учреждениями - всего, | | | | | | | | | | | | | | | |в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 11 824,20999| 11 824,20999| 100,0| | | | | | | | | остатков средств| | | | | | | | | | | | | | | | федерального бюджета| | | | | | | | | | | | | | | | на 01.01.2009 года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |813 | 0704 |4360800 | 006 | 8 175,79001| 5 408,72501| 66,2| | | | | | | | |лицам - всего, в том | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 8 175,79001| 5 408,72501| 66,2| | | | | | | | | остатков средств| | | | | | | | | | | | | | | | федерального бюджета| | | | | | | | | | | | | | | | на 01.01.2009 года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Дистанционное |813 | 0704 |4361400 | | 19 632,65200| 0,00000| 0,0| | | | | | | | |образование детей- | | | | | | | | | | | | | | | |инвалидов | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |813 | 0704 |4361400 | 001 | 19 632,65200| 0,00000| 0,0| | | | | | | | |бюджетными | | | | | | | | | | | | | | | |учреждениями - всего, | | | | | | | | | | | | | | | |в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 19 632,65200| 0,00000| 0,0| | | | | | | | | средств федерального| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Переподготовка и |813 | 0705 | | | 54 187,07238| 52 423,90513| 96,7| 35 607,68100| 35 577,68009| 99,9| 1| 1| 75,| | |повышение квалификации| | | | | | | | | | | 777,| 34| 7| | | | | | | | | | | | | | 0380| 5,| | | | | | | | | | | | | | | 0|15-| | | | | | | | | | | | | | | | 50| | | | | | | | | | | | | | | | 5| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Институты повышения |813 | 0705 |4280000 | | 54 187,07238| 52 423,90513| 96,7| 35 607,68100| 35 577,68009| 99,9| 1| 1| 75,| | |квалификации | | | | | | | | | | | 777,| 34| 7| | | | | | | | | | | | | | 0380| 5,| | | | | | | | | | | | | | | 0|15-| | | | | | | | | | | | | | | | 50| | | | | | | | | | | | | | | | 5| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |813 | 0705 |4289900 | | 54 187,07238| 52 423,90513| 96,7| 35 607,68100| 35 577,68009| 99,9| 1| 1| 75,| | |деятельности | | | | | | | | | | | 777,| 34| 7| | |подведомственных | | | | | | | | | | | 0380| 5,| | | |учреждений | | | | | | | | | | | 0|15-| | | | | | | | | | | | | | | | 50| | | | | | | | | | | | | | | | 5| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |813 | 0705 |4289900 | 001 | 54 187,07238| 52 423,90513| 96,7| 35 607,68100| 35 577,68009| 99,9| 1| 1| 75,| | |бюджетными | | | | | | | | | | | 777,| 34| 7| | |учреждениями | | | | | | | | | | | 0380| 5,| | | | | | | | | | | | | | | 0|15-| | | | | | | | | | | | | | | | 50| | | | | | | | | | | | | | | | 5| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Молодежная политика и |813 | 0707 | | | 7 264,58757| 7 264,58757| 100,0| | | | | | | | |оздоровление детей | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия по |813 | 0707 |4320000 | | 7 264,58757| 7 264,58757| 100,0| | | | | | | | |проведению | | | | | | | | | | | | | | | |оздоровительной | | | | | | | | | | | | | | | |кампании детей | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Оздоровление детей |813 | 0707 |4320200 | | 7 264,58757| 7 264,58757| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |813 | 0707 |4320200 | 012 | 7 264,58757| 7 264,58757| 100,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие вопросы в |813 | 0709 | | | 113 860,63282| 106 567,13294| 93,6| 44 666,47793| 44 666,47793| 100,| | | | | |области образования | | | | | | | | | | 0| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |813 | 0709 |0010000 | | 1 976,00000| 1 976,00000| 100,0| 1 700,20000| 1 700,20000| 100,| | | | | |управление в сфере | | | | | | | | | | 0| | | | | |установленных функций | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Осуществление |813 | 0709 |0015200 | | 1 976,00000| 1 976,00000| 100,0| 1 700,20000| 1 700,20000| 100,| | | | | |полномочий Российской | | | | | | | | | | 0| | | | | |Федерации по контролю | | | | | | | | | | | | | | | |качества образования, | | | | | | | | | | | | | | | |лицензированию и | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |аккредитации | | | | | | | | | | | | | | | |образовательных | | | | | | | | | | | | | | | |учреждений, надзору и | | | | | | | | | | | | | | | |контролю за | | | | | | | | | | | | | | | |соблюдением | | | | | | | | | | | | | | | |законодательства в | | | | | | | | | | | | | | | |области образования | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |813 | 0709 |0015200 | 012 | 1 976,00000| 1 976,00000| 100,0| 1 700,20000| 1 700,20000| 100,| | | | | |государственными | | | | | | | | | | 0| | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 1 976,00000| 1 976,00000| 100,0| 1 700,20000| 1 700,20000| 100,| | | | | | средств федерального| | | | | | | | | | 0| | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |813 | 0709 |0020000 | | 25 169,23744| 24 609,88865| 97,8| 15 321,56800| 15 321,56800| 100,| | | | | |управление в сфере | | | | | | | | | | 0| | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |813 | 0709 |0020400 | | 25 169,23744| 24 609,88865| 97,8| 15 321,56800| 15 321,56800| 100,| | | | | | | | | | | | | | | | 0| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |813 | 0709 |0020400 | 012 | 25 169,23744| 24 609,88865| 97,8| 15 321,56800| 15 321,56800| 100,| | | | | |государственными | | | | | | | | | | 0| | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральные целевые |813 | 0709 |1000000 | | 5 600,00000| 0,00000| 0,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральная целевая |813 | 0709 |1005900 | | 5 600,00000| 0,00000| 0,0| | | | | | | | |программа "Повышение | | | | | | | | | | | | | | | |безопасности дорожного| | | | | | | | | | | | | | | |движения в 2006-2012 | | | | | | | | | | | | | | | |годах" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции |813 | 0709 |1005900 | 003 | 5 600,00000| 0,00000| 0,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 5 600,00000| 0,00000| 0,0| | | | | | | | | средств федерального| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Учреждения, |813 | 0709 |4350000 | | 6 700,29113| 6 430,65721| 96,0| 4 383,36393| 4 383,36393| 100,| | | | | |обеспечивающие | | | | | | | | | | 0| | | | | |предоставление услуг в| | | | | | | | | | | | | | | |сфере образования | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |813 | 0709 |4359900 | | 6 700,29113| 6 430,65721| 96,0| 4 383,36393| 4 383,36393| 100,| | | | | |деятельности | | | | | | | | | | 0| | | | | |подведомственных | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |813 | 0709 |4359900 | 001 | 6 700,29113| 6 430,65721| 96,0| 4 383,36393| 4 383,36393| 100,| | | | | |бюджетными | | | | | | | | | | 0| | | | | |учреждениями | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в области |813 | 0709 |4360000 | | 8 523,15872| 7 924,41536| 93,0| | | | | | | | |образования | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Проведение мероприятий|813 | 0709 |4360900 | | 8 523,15872| 7 924,41536| 93,0| | | | | | | | |для детей и молодежи | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |813 | 0709 |4360900 | 012 | 8 523,15872| 7 924,41536| 93,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Учебно-методические |813 | 0709 |4520000 | | 34 199,32656| 34 082,29531| 99,7| 23 261,34600| 23 261,34600| 100,| | | | | |кабинеты, | | | | | | | | | | 0| | | | | |централизованные | | | | | | | | | | | | | | | |бухгалтерии, группы | | | | | | | | | | | | | | | |хозяйственного | | | | | | | | | | | | | | | |обслуживания, учебные | | | | | | | | | | | | | | | |фильмотеки, | | | | | | | | | | | | | | | |межшкольные учебно- | | | | | | | | | | | | | | | |производственные | | | | | | | | | | | | | | | |комбинаты, | | | | | | | | | | | | | | | |логопедические пункты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |813 | 0709 |4529900 | | 34 199,32656| 34 082,29531| 99,7| 23 261,34600| 23 261,34600| 100,| | | | | |деятельности | | | | | | | | | | 0| | | | | |подведомственных | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |813 | 0709 |4529900 | 001 | 34 199,32656| 34 082,29531| 99,7| 23 261,34600| 23 261,34600| 100,| | | | | |бюджетными | | | | | | | | | | 0| | | | | |учреждениями | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |813 | 0709 |5220000 | | 31 692,61897| 31 543,87641| 99,5| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в сфере |813 | 0709 |5220000 | 022 | 31 692,61897| 31 543,87641| 99,5| | | | | | | | |образования | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 31 692,61897| 31 543,87641| 99,5| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная политика |813 | 10 | | | 7 853,82200| 6 234,90309| 79,4| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсионное обеспечение|813 | 1001 | | | 188,40000| 188,33869| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсии |813 | 1001 |4900000 | | 188,40000| 188,33869| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям, |813 | 1001 |4910000 | | 188,40000| 188,33869| 100,0| | | | | | | | |дополнительное | | | | | | | | | | | | | | | |пенсионное обеспечение| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям |813 | 1001 |4910100 | | 188,40000| 188,33869| 100,0| | | | | | | | |государственных | | | | | | | | | | | | | | | |служащих субъектов | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | |муниципальных служащих| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |813 | 1001 |4910100 | 005 | 188,40000| 188,33869| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Охрана семьи и детства|813 | 1004 | | | 7 665,42200| 6 046,56440| 78,9| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная помощь |813 | 1004 |5050000 | | 5 536,80000| 4 025,37795| 72,7| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выплата |813 | 1004 |5050502 | | 5 536,80000| 4 025,37795| 72,7| | | | | | | | |единовременного | | | | | | | | | | | | | | | |пособия при всех | | | | | | | | | | | | | | | |формах устройства | | | | | | | | | | | | | | | |детей, лишенных | | | | | | | | | | | | | | | |родительского | | | | | | | | | | | | | | | |попечения, в семью | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |813 | 1004 |5050502 | 005 | 5 536,80000| 4 025,37795| 72,7| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 5 536,80000| 4 025,37795| 72,7| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные безвозмездные и |813 | 1004 |5200000 | | 869,00000| 826,00000| 95,1| | | | | | | | |безвозвратные | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Компенсация части |813 | 1004 |5201000 | | 869,00000| 826,00000| 95,1| | | | | | | | |родительской платы за | | | | | | | | | | | | | | | |содержание ребенка в | | | | | | | | | | | | | | | |государственных и | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образовательных | | | | | | | | | | | | | | | |учреждениях, | | | | | | | | | | | | | | | |реализующих основную | | | | | | | | | | | | | | | |общеобразовательную | | | | | | | | | | | | | | | |программу дошкольного | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |813 | 1004 |5201000 | 005 | 869,00000| 826,00000| 95,1| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 797,00000| 797,00000| 100,0| | | | | | | | |федерального бюджета -| | | | | | | | | | | | | | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 700,00000| 700,00000| 100,0| | | | | | | | | средств на 01.01.2009| | | | | | | | | | | | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 72,00000| 29,00000| 40,3| | | | | | | | | средств краевого| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |813 | 1004 |5220000 | | 1259,62200| 1195,18645| 94,9| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в области |813 | 1004 |5220000 | 068 | 1259,62200| 1195,18645| 94,9| | | | | | | | |социальной политики | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 1259,62200| 1195,18645| 94,9| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |813 | 11 | | | 2 803| 2 701| 96,3| | | | | | | | |трансферты | | | | | 921,20021| 431,82889| | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии бюджетам |813 | 1102 | | | 4 870,20000| 4 870,20000| 100,0| | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | |(межбюджетные | | | | | | | | | | | | | | | |субсидии) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции в|813 | 1102 |1020102 | | 4 870,20000| 4 870,20000| 100,0| | | | | | | | |объекты капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Софинансирование |813 | 1102 |1020102 | 020 | 4 870,20000| 4 870,20000| 100,0| | | | | | | | |объектов капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации (объектов | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 4 870,20000| 4 870,20000| 100,0| | | | | | | | | средств краевого| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субвенции бюджетам |813 | 1103 | | | 2 798| 2 696| 96,3| | | | | | | | |субъектов Российской | | | | | 581,00021| 091,62889| | | | | | | | | |Федерации и | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные безвозмездные и |813 | 1103 |5200000 | | 274 335,79021| 247 060,91629| 90,1| | | | | | | | |безвозвратные | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Ежемесячное денежное |813 | 1103 |5200900 | | 64 558,70000| 55 721,19591| 86,3| | | | | | | | |вознаграждение за | | | | | | | | | | | | | | | |классное руководство | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд компенсаций |813 | 1103 |5200900 | 009 | 64 558,70000| 55 721,19591| 86,3| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 42 324,40000| 34 333,36633| 81,1| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 22 234,30000| 21 387,82958| 96,2| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Компенсация части |813 | 1103 |5201000 | | 47 996,19021| 36 675,51019| 76,4| | | | | | | | |родительской платы за | | | | | | | | | | | | | | | |содержание ребенка в | | | | | | | | | | | | | | | |государственных и | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образовательных | | | | | | | | | | | | | | | |учреждениях, | | | | | | | | | | | | | | | |реализующих основную | | | | | | | | | | | | | | | |общеобразовательную | | | | | | | | | | | | | | | |программу дошкольного | | | | | | | | | | | | | | | |образования | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд компенсаций - |813 | 1103 |5201000 | 009 | 47 996,19021| 36 675,51019| 76,4| | | | | | | | |всего, в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 42 739,49021| 34 515,58259| 80,8| | | | | | | | |федерального бюджета -| | | | | | | | | | | | | | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 13 406,39021| 13 406,39021| 100,0| | | | | | | | | средств на 01.01.2009| | | | | | | | | | | | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 5 256,70000| 2 159,92760| 41,1| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Содержание ребенка в |813 | 1103 |5201300 | | 161 780,90000| 154 664,21019| 95,6| | | | | | | | |семье опекуна и | | | | | | | | | | | | | | | |приемной семье, а | | | | | | | | | | | | | | | |также вознаграждение, | | | | | | | | | | | | | | | |причитающееся | | | | | | | | | | | | | | | |приемному родителю | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд компенсаций - |813 | 1103 |5201300 | 009 | 161 780,90000| 154 664,21019| 95,6| | | | | | | | |всего, в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 30 693,10000| 30 575,45192| 99,6| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 131 087,80000| 124 088,75827| 94,7| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |813 | 1103 |5210000 | | 2 524| 2 449| 97,0| | | | | | | | |трансферты | | | | | 245,21000| 030,71260| | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субвенции бюджетам |813 | 1103 |5210200 | | 2 524| 2 449| 97,0| | | | | | | | |муниципальных | | | | | 245,21000| 030,71260| | | | | | | | | |образований для | | | | | | | | | | | | | | | |финансового | | | | | | | | | | | | | | | |обеспечения расходных | | | | | | | | | | | | | | | |обязательств | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований, | | | | | | | | | | | | | | | |возникающих при | | | | | | | | | | | | | | | |выполнении | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | |полномочий Российской | | | | | | | | | | | | | | | |Федерации, субъектов | | | | | | | | | | | | | | | |Российской Федерации, | | | | | | | | | | | | | | | |переданных для | | | | | | | | | | | | | | | |осуществления органам | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления в | | | | | | | | | | | | | | | |установленном порядке | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд компенсаций |813 | 1103 |5210200 | 009 | 2 524| 2 449| 97,0| | | | | | | | | | | | | | 245,21000| 030,71260| | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные межбюджетные |813 | 1104 | | | 470,00000| 470,00000| 100,0| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Резервные фонды |813 | 1104 |0700000 | | 470,00000| 470,00000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Резервный фонд |813 | 1104 |0700200 | | 470,00000| 470,00000| 100,0| | | | | | | | |Президента Российской | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные межбюджетные |813 | 1104 |0700200 | 017 | 470,00000| 470,00000| 100,0| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 470,00000| 470,00000| 100,0| | | | | | | | | остатков средств| | | | | | | | | | | | | | | | федерального бюджета| | | | | | | | | | | | | | | | на 01.01.2009 года| | | | | | | | | | | | | | | | (распоряжение| | | | | | | | | | | | | | | | Президента РФ от| | | | | | | | | | | | | | | | 01.11.2008 №655-рп)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |1|Министерство |814 | | | | 3 350| 3 255| 97,2| 528 372,88996| 521 384,23214| 98,7| 104|10-| 96,| |4|здравоохранения | | | | | 182,35384| 841,63841| | | | | 290,| 0| 8| |.|Камчатского края | | | | | | | | | | | 1613| 96| | | | | | | | | | | | | | | 4| 0,| | | | | | | | | | | | | | | |39-| | | | | | | | | | | | | | | | 45| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная |814 | 03 | | | 6 658,00000| 3 356,57220| 50,4| | | | | | | | |безопасность и | | | | | | | | | | | | | | | |правоохранительная | | | | | | | | | | | | | | | |деятельность | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Защита населения и |814 | 0309 | | | 6 658,00000| 3 356,57220| 50,4| | | | | | | | |территории от | | | | | | | | | | | | | | | |чрезвычайных ситуаций | | | | | | | | | | | | | | | |природного и | | | | | | | | | | | | | | | |техногенного | | | | | | | | | | | | | | | |характера, гражданская| | | | | | | | | | | | | | | |оборона | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия по |814 | 0309 |2180000 | | 6 658,00000| 3 356,57220| 50,4| | | | | | | | |предупреждению и | | | | | | | | | | | | | | | |ликвидации последствий| | | | | | | | | | | | | | | |чрезвычайных ситуаций | | | | | | | | | | | | | | | |и стихийных бедствий | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Предупреждение и |814 | 0309 |2180100 | | 6 658,00000| 3 356,57220| 50,4| | | | | | | | |ликвидация последствий| | | | | | | | | | | | | | | |чрезвычайных ситуаций | | | | | | | | | | | | | | | |и стихийных бедствий | | | | | | | | | | | | | | | |природного и | | | | | | | | | | | | | | | |техногенного характера| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |814 | 0309 |2180100 | 012 | 6 658,00000| 3 356,57220| 50,4| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Реализация| | | | | 6 658,00000| 3 356,57220| 50,4| | | | | | | | | постановления| | | | | | | | | | | | | | | | Правительства| | | | | | | | | | | | | | | | Камчатского края от| | | | | | | | | | | | | | | | 05.03.2008 №49-П| | | | | | | | | | | | | | | | "О краевом резерве| | | | | | | | | | | | | | | | материальных ресурсов| | | | | | | | | | | | | | | | для ликвидации| | | | | | | | | | | | | | | | чрезвычайных ситуаций| | | | | | | | | | | | | | | | межмуниципального и| | | | | | | | | | | | | | | | регионального| | | | | | | | | | | | | | | | характера и для| | | | | | | | | | | | | | | |выполнения мероприятий| | | | | | | | | | | | | | | |по гражданской обороне| | | | | | | | | | | | | | | | на территории| | | | | | | | | | | | | | | | Камчатского края"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Жилищно-коммунальное |814 | 05 | | | 2 600,00000| 0,00000| 0,0| | | | | | | | |хозяйство | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Жилищное хозяйство |814 | 0501 | | | 2 600,00000| 0,00000| 0,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральные целевые |814 | 0501 |1000000 | | 2 600,00000| 0,00000| 0,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральная целевая |814 | 0501 |1040000 | | 2 600,00000| 0,00000| 0,0| | | | | | | | |программа "Жилище" на | | | | | | | | | | | | | | | |2002-2010 годы (второй| | | | | | | | | | | | | | | |этап) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия по |814 | 0501 |1040800 | | 2 600,00000| 0,00000| 0,0| | | | | | | | |обеспечению жильем | | | | | | | | | | | | | | | |отдельных категорий | | | | | | | | | | | | | | | |граждан | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия по |814 | 0501 |1040805 | | 2 600,00000| 0,00000| 0,0| | | | | | | | |обеспечению жильем | | | | | | | | | | | | | | | |иных категорий граждан| | | | | | | | | | | | | | | |на основании решений | | | | | | | | | | | | | | | |Правительства | | | | | | | | | | | | | | | |Камчатского края | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции |814 | 0501 |1040805 | 003 | 2 600,00000| 0,00000| 0,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 2 600,00000| 0,00000| 0,0| | | | | | | | | средств краевого| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Образование |814 | 07 | | | 70 785,36330| 66 327,06085| 93,7| 38 775,45437| 38 287,57052| 98,7| 2| 2| 94,| | | | | | | | | | | | | | 897,| 73| 4| | | | | | | | | | | | | | 9930| 4,| | | | | | | | | | | | | | | 5|51-| | | | | | | | | | | | | | | | 58| | | | | | | | | | | | | | | | 4| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Среднее |814 | 0704 | | | 66 582,76330| 62 521,41118| 93,9| 35 428,25437| 35 075,67567| 99,0| 2| 2| 94,| | |профессиональное | | | | | | | | | | | 897,| 73| 4| | |образование | | | | | | | | | | | 9930| 4,| | | | | | | | | | | | | | | 5|51-| | | | | | | | | | | | | | | | 58| | | | | | | | | | | | | | | | 4| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Средние специальные |814 | 0704 |4270000 | | 66 582,76330| 62 521,41118| 93,9| 35 428,25437| 35 075,67567| 99,0| 2| 2| 94,| | |учебные заведения | | | | | | | | | | | 897,| 73| 4| | | | | | | | | | | | | | 9930| 4,| | | | | | | | | | | | | | | 5|51-| | | | | | | | | | | | | | | | 58| | | | | | | | | | | | | | | | 4| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |814 | 0704 |4279900 | | 66 582,76330| 62 521,41118| 93,9| 35 428,25437| 35 075,67567| 99,0| 2| 2| 94,| | |деятельности | | | | | | | | | | | 897,| 73| 4| | |подведомственных | | | | | | | | | | | 9930| 4,| | | |учреждений | | | | | | | | | | | 5|51-| | | | | | | | | | | | | | | | 58| | | | | | | | | | | | | | | | 4| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |814 | 0704 |4279900 | 001 | 66 582,76330| 62 521,41118| 93,9| 35 428,25437| 35 075,67567| 99,0| 2| 2| 94,| | |бюджетными | | | | | | | | | | | 897,| 73| 4| | |учреждениями | | | | | | | | | | | 9930| 4,| | | | | | | | | | | | | | | 5|51-| | | | | | | | | | | | | | | | 58| | | | | | | | | | | | | | | | 4| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Переподготовка и |814 | 0705 | | | 4 202,60000| 3 805,64967| 90,6| 3 347,20000| 3 211,89485| 96,0| | | | | |повышение квалификации| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Институты повышения |814 | 0705 |4290000 | | 4 202,60000| 3 805,64967| 90,6| 3 347,20000| 3 211,89485| 96,0| | | | | |квалификации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |814 | 0705 |4299900 | | 4 202,60000| 3 805,64967| 90,6| 3 347,20000| 3 211,89485| 96,0| | | | | |деятельности | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |814 | 0705 |4299900 | 001 | 4 202,60000| 3 805,64967| 90,6| 3 347,20000| 3 211,89485| 96,0| | | | | |бюджетными | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Здравоохранение и |814 | 09 | | | 1 669| 1 613| 96,6| 489 597,43559| 483 096,66162| 98,7| 101| 98| 96,| | |спорт | | | | | 281,92817| 322,63524| | | | | 392,| 22| 9| | | | | | | | | | | | | | 1682| 5,| | | | | | | | | | | | | | | 9|87-| | | | | | | | | | | | | | | | 86| | | | | | | | | | | | | | | | 7| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Стационарная |814 | 0901 | | | 1 078| 1 049| 97,3| 306 067,04281| 305 078,74874| 99,7| 87| 86| 98,| | |медицинская помощь | | | | | 781,83578| 573,49317| | | | | 185,| 22| 9| | | | | | | | | | | | | | 6653| 4,| | | | | | | | | | | | | | | 2|62-| | | | | | | | | | | | | | | | 96| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральные целевые |814 | 0901 |1000000 | | 301 961,65286| 288 603,06604| 95,6| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральная целевая |814 | 0901 |1004600 | | 94 898,48286| 94 603,06604| 99,7| | | | | | | | |программа | | | | | | | | | | | | | | | |"Экономическое и | | | | | | | | | | | | | | | |социальное развитие | | | | | | | | | | | | | | | |Дальнего Востока и | | | | | | | | | | | | | | | |Забайкалья на период | | | | | | | | | | | | | | | |до 2013 года" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Экономическое и |814 | 0901 |1004602 | | 94 898,48286| 94 603,06604| 99,7| | | | | | | | |социальное развитие | | | | | | | | | | | | | | | |Дальнего Востока и | | | | | | | | | | | | | | | |Забайкалья на период | | | | | | | | | | | | | | | |до 2013 года | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции |814 | 0901 |1004602 | 003 | 94 898,48286| 94 603,06604| 99,7| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 94 898,48286| 94 603,06604| 99,7| | | | | | | | |федерального бюджета -| | | | | | | | | | | | | | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 94 898,48286| 94 603,06604| 99,7| | | | | | | | | средств на 01.01.2009| | | | | | | | | | | | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции в|814 | 0901 |1020000 | | 207 063,17000| 194 000,00000| 93,7| | | | | | | | |объекты капитального | | | | | | | | | | | | | | | |строительства, не | | | | | | | | | | | | | | | |включенные в целевые | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции в|814 | 0901 |1020101 | | 207 063,17000| 194 000,00000| 93,7| | | | | | | | |объекты капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции |814 | 0901 |1020101 | 003 | 207 063,17000| 194 000,00000| 93,7| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 190 000,00000| 190 000,00000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 17 063,17000| 4 000,00000| 23,4| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Больницы, клиники, |814 | 0901 |4700000 | | 646 857,18442| 634 140,37824| 98,0| 242 511,04126| 242 168,17757| 99,9| 70| 70| 99,| | |госпитали, медико- | | | | | | | | | | | 923,| 39| 3| | |санитарные части | | | | | | | | | | | 5303| 2,| | | | | | | | | | | | | | | 2|35-| | | | | | | | | | | | | | | | 61| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |814 | 0901 |4709900 | | 646 857,18442| 634 140,37824| 98,0| 242 511,04126| 242 168,17757| 99,9| 70| 70| 99,| | |деятельности | | | | | | | | | | | 923,| 39| 3| | |подведомственных | | | | | | | | | | | 5303| 2,| | | |учреждений | | | | | | | | | | | 2|35-| | | | | | | | | | | | | | | | 61| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |814 | 0901 |4709900 | 001 | 646 857,18442| 634 140,37824| 98,0| 242 511,04126| 242 168,17757| 99,9| 70| 70| 99,| | |бюджетными | | | | | | | | | | | 923,| 39| 3| | |учреждениями - всего, | | | | | | | | | | | 5303| 2,| | | |из них: | | | | | | | | | | | 2|35-| | | | | | | | | | | | | | | | 61| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на выполнение| | | | | 45 000,00000| 34 882,47239| 77,5| | | | | | | | |работ, необходимых для| | | | | | | | | | | | | | | | получения лицензии на| | | | | | | | | | | | | | | | ведение медицинской| | | | | | | | | | | | | | | | деятельности ГУЗ| | | | | | | | | | | | | | | | "Камчатский краевой| | | | | | | | | | | | | | | | противотуберкулезный| | | | | | | | | | | | | | | | диспансер"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на выполнение| | | | | 16 966,90000| 16 966,90000| 100,0| | | | | | | | |работ, необходимых для| | | | | | | | | | | | | | | | получения лицензии на| | | | | | | | | | | | | | | | ведение медицинской| | | | | | | | | | | | | | | | деятельности ГУЗ| | | | | | | | | | | | | | | | "Камчатская краевая| | | | | | | | | | | | | | | | больница им. А. С.| | | | | | | | | | | | | | | | Лукашевского"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на выполнение| | | | | 6 755,80000| 6 755,80000| 100,0| | | | | | | | |работ, необходимых для| | | | | | | | | | | | | | | | получения лицензии на| | | | | | | | | | | | | | | | ведение медицинской| | | | | | | | | | | | | | | | деятельности ГУЗ| | | | | | | | | | | | | | | | "Камчатский краевой| | | | | | | | | | | | | | | | психоневрологический| | | | | | | | | | | | | | | | диспансер"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на выполнение| | | | | 700,00000| 700,00000| 100,0| | | | | | | | |работ, необходимых для| | | | | | | | | | | | | | | | получения лицензии на| | | | | | | | | | | | | | | | ведение медицинской| | | | | | | | | | | | | | | | деятельности ГУЗ| | | | | | | | | | | | | | | | "Карагинский| | | | | | | | | | | | | | | | противотуберкулезный| | | | | | | | | | | | | | | | диспансер"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на выполнение| | | | | 1 000,00000| 1 000,00000| 100,0| | | | | | | | |работ, необходимых для| | | | | | | | | | | | | | | | получения лицензии на| | | | | | | | | | | | | | | | ведение медицинской| | | | | | | | | | | | | | | | деятельности ГУЗ| | | | | | | | | | | | | | | | "Олюторский районный| | | | | | | | | | | | | | | | противотуберкулезный| | | | | | | | | | | | | | | | диспансер"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Поликлиники, |814 | 0901 |4710000 | | 129 962,99850| 126 830,04889| 97,6| 63 556,00155| 62 910,57117| 99,0| 16| 15| 97,| | |амбулатории, | | | | | | | | | | | 262,| 83| 4| | |диагностические центры| | | | | | | | | | | 1350| 2,| | | | | | | | | | | | | | | 0|27-| | | | | | | | | | | | | | | | 35| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |814 | 0901 |4719900 | | 129 962,99850| 126 830,04889| 97,6| 63 556,00155| 62 910,57117| 99,0| 16| 15| 97,| | |деятельности | | | | | | | | | | | 262,| 83| 4| | |подведомственных | | | | | | | | | | | 1350| 2,| | | |учреждений | | | | | | | | | | | 0|27-| | | | | | | | | | | | | | | | 35| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |814 | 0901 |4719900 | 001 | 129 962,99850| 126 830,04889| 97,6| 63 556,00155| 62 910,57117| 99,0| 16| 15| 97,| | |бюджетными | | | | | | | | | | | 262,| 83| 4| | |учреждениями - всего, | | | | | | | | | | | 1350| 2,| | | |из них: | | | | | | | | | | | 0|27-| | | | | | | | | | | | | | | | 35| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на выполнение| | | | | 1 277,00000| 1 277,00000| 100,0| | | | | | | | |работ, необходимых для| | | | | | | | | | | | | | | | получения лицензии на| | | | | | | | | | | | | | | | ведение медицинской| | | | | | | | | | | | | | | | деятельности ГУЗ| | | | | | | | | | | | | | | | "Камчатская краевая| | | | | | | | | | | | | | | | больница им. А. С.| | | | | | | | | | | | | | | | Лукашевского"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Амбулаторная помощь |814 | 0902 | | | 53 035,01406| 47 619,19617| 89,8| 26 629,60301| 26 031,00149| 97,8| 2| 1| 52,| | | | | | | | | | | | | | 706,| 41| 4| | | | | | | | | | | | | | 3800| 8,| | | | | | | | | | | | | | | 9|42-| | | | | | | | | | | | | | | | 45| | | | | | | | | | | | | | | | 7| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Поликлиники, |814 | 0902 |4710000 | | 50 807,74406| 45 574,77400| 89,7| 25 121,40301| 24 680,74232| 98,2| 2| 1| 51,| | |амбулатории, | | | | | | | | | | | 648,| 36| 4| | |диагностические центры| | | | | | | | | | | 8180| 0,| | | | | | | | | | | | | | | 9|86-| | | | | | | | | | | | | | | | 25| | | | | | | | | | | | | | | | 7| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |814 | 0902 |4719900 | | 50 807,74406| 45 574,77400| 89,7| 25 121,40301| 24 680,74232| 98,2| 2| 1| 51,| | |деятельности | | | | | | | | | | | 648,| 36| 4| | |подведомственных | | | | | | | | | | | 8180| 0,| | | |учреждений | | | | | | | | | | | 9|86-| | | | | | | | | | | | | | | | 25| | | | | | | | | | | | | | | | 7| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |814 | 0902 |4719900 | 001 | 50 807,74406| 45 574,77400| 89,7| 25 121,40301| 24 680,74232| 98,2| 2| 1| 51,| | |бюджетными | | | | | | | | | | | 648,| 36| 4| | |учреждениями - всего, | | | | | | | | | | | 8180| 0,| | | |из них: | | | | | | | | | | | 9|86-| | | | | | | | | | | | | | | | 25| | | | | | | | | | | | | | | | 7| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на выполнение| | | | | 500,00000| 500,00000| 100,0| | | | | | | | |работ, необходимых для| | | | | | | | | | | | | | | | получения лицензии на| | | | | | | | | | | | | | | | ведение медицинской| | | | | | | | | | | | | | | | деятельности ГУЗ| | | | | | | | | | | | | | | | "Камчатский краевой| | | | | | | | | | | | | | | | кардиологический| | | | | | | | | | | | | | | | диспансер"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фельдшерско-акушерские|814 | 0902 |4780000 | | 2 227,27000| 2 044,42217| 91,8| 1 508,20000| 1 350,25917| 89,5| 57,5-| 57| 100| | |пункты | | | | | | | | | | | 6200|,5-| ,0| | | | | | | | | | | | | | |62-| | | | | | | | | | | | | | | | 00| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |814 | 0902 |4789900 | | 2 227,27000| 2 044,42217| 91,8| 1 508,20000| 1 350,25917| 89,5| 57,5-| 57| 100| | |деятельности | | | | | | | | | | | 6200|,5-| ,0| | |подведомственных | | | | | | | | | | | |62-| | | |учреждений | | | | | | | | | | | | 00| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |814 | 0902 |4789900 | 001 | 2 227,27000| 2 044,42217| 91,8| 1 508,20000| 1 350,25917| 89,5| 57,5-| 57| 100| | |бюджетными | | | | | | | | | | | 6200|,5-| ,0| | |учреждениями | | | | | | | | | | | |62-| | | | | | | | | | | | | | | | 00| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Медицинская помощь в |814 | 0903 | | | 12 456,41500| 12 384,56466| 99,4| 6 698,58500| 6 698,58500| 100,| 1| 1| 99,| | |дневных стационарах | | | | | | | | | | 0| 436,| 43| 9| | |всех типов | | | | | | | | | | | 9160| 6,| | | | | | | | | | | | | | | 0|06-| | | | | | | | | | | | | | | | 60| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Больницы, клиники, |814 | 0903 |4709900 | | 12 153,10700| 12 081,25666| 99,4| 6 698,58500| 6 698,58500| 100,| 1| 1| 99,| | |госпитали, медико- | | | | | | | | | | 0| 436,| 43| 9| | |санитарные части | | | | | | | | | | | 9160| 6,| | | | | | | | | | | | | | | 0|06-| | | | | | | | | | | | | | | | 60| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |814 | 0903 |4709900 | | 12 153,10700| 12 081,25666| 99,4| 6 698,58500| 6 698,58500| 100,| 1| 1| 99,| | |деятельности | | | | | | | | | | 0| 436,| 43| 9| | |подведомственных | | | | | | | | | | | 9160| 6,| | | |учреждений | | | | | | | | | | | 0|06-| | | | | | | | | | | | | | | | 60| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |814 | 0903 |4709900 | 001 | 12 153,10700| 12 081,25666| 99,4| 6 698,58500| 6 698,58500| 100,| 1| 1| 99,| | |бюджетными | | | | | | | | | | 0| 436,| 43| 9| | |учреждениями | | | | | | | | | | | 9160| 6,| | | | | | | | | | | | | | | 0|06-| | | | | | | | | | | | | | | | 60| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Поликлиники, |814 | 0903 |4710000 | | 303,30800| 303,30800| 100,0| | | | | | | | |амбулатории, | | | | | | | | | | | | | | | |диагностические центры| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |814 | 0903 |4719900 | | 303,30800| 303,30800| 100,0| | | | | | | | |деятельности | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |814 | 0903 |4719900 | 001 | 303,30800| 303,30800| 100,0| | | | | | | | |бюджетными | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Скорая медицинская |814 | 0904 | | | 16 460,76200| 15 215,35420| 92,4| 10 712,15200| 9 626,83095| 89,9| 1| 1| 91,| | |помощь | | | | | | | | | | | 502,| 37| 7| | | | | | | | | | | | | | 0170| 7,| | | | | | | | | | | | | | | 0|84-| | | | | | | | | | | | | | | | 55| | | | | | | | | | | | | | | | 4| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Больницы, клиники, |814 | 0904 |4709900 | | 15 617,76200| 14 373,05420| 92,0| 10 035,95200| 8 951,23095| 89,2| 1| 1| 91,| | |госпитали, медико- | | | | | | | | | | | 502,| 37| 7| | |санитарные части | | | | | | | | | | | 0170| 7,| | | | | | | | | | | | | | | 0|84-| | | | | | | | | | | | | | | | 55| | | | | | | | | | | | | | | | 4| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |814 | 0904 |4709900 | | 15 617,76200| 14 373,05420| 92,0| 10 035,95200| 8 951,23095| 89,2| 1| 1| 91,| | |деятельности | | | | | | | | | | | 502,| 37| 7| | |подведомственных | | | | | | | | | | | 0170| 7,| | | |учреждений | | | | | | | | | | | 0|84-| | | | | | | | | | | | | | | | 55| | | | | | | | | | | | | | | | 4| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |814 | 0904 |4709900 | 001 | 15 617,76200| 14 373,05420| 92,0| 10 035,95200| 8 951,23095| 89,2| 1| 1| 91,| | |бюджетными | | | | | | | | | | | 502,| 37| 7| | |учреждениями | | | | | | | | | | | 0170| 7,| | | | | | | | | | | | | | | 0|84-| | | | | | | | | | | | | | | | 55| | | | | | | | | | | | | | | | 4| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные безвозмездные и |814 | 0904 |5200000 | | 843,00000| 842,30000| 99,9| 676,20000| 675,60000| 99,9| | | | | |безвозвратные | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Денежные выплаты |814 | 0904 |5201800 | | 843,00000| 842,30000| 99,9| 676,20000| 675,60000| 99,9| | | | | |медицинскому | | | | | | | | | | | | | | | |персоналу | | | | | | | | | | | | | | | |фельдшерско-акушерских| | | | | | | | | | | | | | | |пунктов, врачам, | | | | | | | | | | | | | | | |фельдшерам и | | | | | | | | | | | | | | | |медицинским сестрам | | | | | | | | | | | | | | | |скорой медицинской | | | | | | | | | | | | | | | |помощи | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |814 | 0904 |5201800 | 001 | 843,00000| 842,30000| 99,9| 676,20000| 675,60000| 99,9| | | | | |бюджетными | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 843,00000| 842,30000| 99,9| 676,20000| 675,60000| 99,9| | | | | |федерального бюджета -| | | | | | | | | | | | | | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 132,00000| 132,00000| 100,0| | | | | | | | | средств на 01.01.2009| | | | | | | | | | | | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Заготовка, |814 | 0906 | | | 23 986,14867| 23 749,18989| 99,0| 10 203,70000| 10 201,10762| 100,| 1| 1| 99,| | |переработка, хранение | | | | | | | | | | 0| 930,| 91| 0| | |и обеспечение | | | | | | | | | | | 8218| 0,| | | |безопасности донорской| | | | | | | | | | | 4|82-| | | |крови и ее компонентов| | | | | | | | | | | | 18| | | | | | | | | | | | | | | | 4| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центры, станции и |814 | 0906 |4720000 | | 23 986,14867| 23 749,18989| 99,0| 10 203,70000| 10 201,10762| 100,| 1| 1| 99,| | |отделения переливания | | | | | | | | | | 0| 930,| 91| 0| | |крови | | | | | | | | | | | 8218| 0,| | | | | | | | | | | | | | | 4|82-| | | | | | | | | | | | | | | | 18| | | | | | | | | | | | | | | | 4| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |814 | 0906 |4729900 | | 23 986,14867| 23 749,18989| 99,0| 10 203,70000| 10 201,10762| 100,| 1| 1| 99,| | |деятельности | | | | | | | | | | 0| 930,| 91| 0| | |подведомственных | | | | | | | | | | | 8218| 0,| | | |учреждений | | | | | | | | | | | 4|82-| | | | | | | | | | | | | | | | 18| | | | | | | | | | | | | | | | 4| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |814 | 0906 |4729900 | 001 | 23 986,14867| 23 749,18989| 99,0| 10 203,70000| 10 201,10762| 100,| 1| 1| 99,| | |бюджетными | | | | | | | | | | 0| 930,| 91| 0| | |учреждениями - всего, | | | | | | | | | | | 8218| 0,| | | |из них: | | | | | | | | | | | 4|82-| | | | | | | | | | | | | | | | 18| | | | | | | | | | | | | | | | 4| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на выполнение| | | | | 1 500,00000| 1 500,00000| 100,0| | | | | | | | |работ, необходимых для| | | | | | | | | | | | | | | | получения лицензии на| | | | | | | | | | | | | | | | ведение медицинской| | | | | | | | | | | | | | | | деятельности ГУЗ| | | | | | | | | | | | | | | | "Камчатская краевая| | | | | | | | | | | | | | | | станция переливания| | | | | | | | | | | | | | | | крови"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие вопросы в |814 | 0910 | | | 484 561,75266| 464 780,83715| 95,9| 129 286,35277| 125 460,38782| 97,0| 6| 5| 88,| | |области | | | | | | | | | | | 630,| 85| 4| | |здравоохранения, | | | | | | | | | | | 3680| 8,| | | |физической культуры и | | | | | | | | | | | 4|09-| | | |спорта | | | | | | | | | | | | 10| | | | | | | | | | | | | | | | 9| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |814 | 0910 |0010000 | | 2 151,07210| 2 097,27210| 97,5| 1 803,90000| 1 761,26900| 97,6| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Осуществление |814 | 0910 |0014900 | | 2 151,07210| 2 097,27210| 97,5| 1 803,90000| 1 761,26900| 97,6| | | | | |полномочий Российской | | | | | | | | | | | | | | | |Федерации по контролю,| | | | | | | | | | | | | | | |надзору и выдаче | | | | | | | | | | | | | | | |лицензий в области | | | | | | | | | | | | | | | |охраны здоровья | | | | | | | | | | | | | | | |граждан | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |814 | 0910 |0014900 | 012 | 2 151,07210| 2 097,27210| 97,5| 1 803,90000| 1 761,26900| 97,6| | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 2 151,07210| 2 097,27210| 97,5| 1 803,90000| 1 761,26900| 97,6| | | | | |средств федерального | | | | | | | | | | | | | | | |бюджета - всего, из | | | | | | | | | | | | | | | |них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 3,57210| 3,57210| 100,0| | | | | | | | | средств на 01.01.2009| | | | | | | | | | | | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |814 | 0910 |0020000 | | 27 263,67700| 25 123,86667| 92,2| 16 396,38600| 14 498,79492| 88,4| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |814 | 0910 |0020400 | | 27 263,67700| 25 123,86667| 92,2| 16 396,38600| 14 498,79492| 88,4| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |814 | 0910 |0020400 | 012 | 27 263,67700| 25 123,86667| 92,2| 16 396,38600| 14 498,79492| 88,4| | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Учебно-методические |814 | 0910 |4520000 | | 6 272,95387| 5 571,96043| 88,8| 4 220,96603| 3 747,21834| 88,8| | | | | |кабинеты, | | | | | | | | | | | | | | | |централизованные | | | | | | | | | | | | | | | |бухгалтерии, группы | | | | | | | | | | | | | | | |хозяйственного | | | | | | | | | | | | | | | |обслуживания, учебные | | | | | | | | | | | | | | | |фильмотеки, | | | | | | | | | | | | | | | |межшкольные учебно- | | | | | | | | | | | | | | | |производственные | | | | | | | | | | | | | | | |комбинаты, | | | | | | | | | | | | | | | |логопедические пункты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |814 | 0910 |4529900 | | 6 272,95387| 5 571,96043| 88,8| 4 220,96603| 3 747,21834| 88,8| | | | | |деятельности | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |814 | 0910 |4529900 | 001 | 6 272,95387| 5 571,96043| 88,8| 4 220,96603| 3 747,21834| 88,8| | | | | |бюджетными | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Учреждения, |814 | 0910 |4690000 | | 248 730,27246| 243 123,53921| 97,7| 106 865,10074| 105 453,10556| 98,7| 6| 5| 88,| | |обеспечивающие | | | | | | | | | | | 630,| 85| 4| | |предоставление услуг в| | | | | | | | | | | 3680| 8,| | | |сфере здравоохранения | | | | | | | | | | | 4|09-| | | | | | | | | | | | | | | | 10| | | | | | | | | | | | | | | | 9| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |814 | 0910 |4699900 | | 248 730,27246| 243 123,53921| 97,7| 106 865,10074| 105 453,10556| 98,7| 6| 5| 88,| | |деятельности | | | | | | | | | | | 630,| 85| 4| | |подведомственных | | | | | | | | | | | 3680| 8,| | | |учреждений | | | | | | | | | | | 4|09-| | | | | | | | | | | | | | | | 10| | | | | | | | | | | | | | | | 9| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |814 | 0910 |4699900 | 001 | 248 730,27246| 243 123,53921| 97,7| 106 865,10074| 105 453,10556| 98,7| 6| 5| 88,| | |бюджетными | | | | | | | | | | | 630,| 85| 4| | |учреждениями - всего, | | | | | | | | | | | 3680| 8,| | | |из них: | | | | | | | | | | | 4|09-| | | | | | | | | | | | | | | | 10| | | | | | | | | | | | | | | | 9| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на выполнение| | | | | 1 378,40000| 1 378,40000| 100,0| | | | | | | | |работ, необходимых для| | | | | | | | | | | | | | | | получения лицензии на| | | | | | | | | | | | | | | | ведение медицинской| | | | | | | | | | | | | | | |деятельности ГУЗ "Бюро| | | | | | | | | | | | | | | | судебно-медицинской| | | | | | | | | | | | | | | | экспертизы"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация |814 | 0910 |4850000 | | 115 490,82243| 111 055,68705| 96,2| | | | | | | | |государственных | | | | | | | | | | | | | | | |функций в области | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | |спорта и туризма | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Осуществление |814 | 0910 |4851400 | | 8 097,20004| 3 816,20004| 47,1| | | | | | | | |организационных | | | | | | | | | | | | | | | |мероприятий по | | | | | | | | | | | | | | | |обеспечению граждан | | | | | | | | | | | | | | | |лекарственными | | | | | | | | | | | | | | | |средствами, | | | | | | | | | | | | | | | |предназначенными для | | | | | | | | | | | | | | | |лечения больных | | | | | | | | | | | | | | | |качественными | | | | | | | | | | | | | | | |новообразованиями | | | | | | | | | | | | | | | |лимфоидной, | | | | | | | | | | | | | | | |кроветворной и | | | | | | | | | | | | | | | |родственных им тканей,| | | | | | | | | | | | | | | |гемофилией, | | | | | | | | | | | | | | | |муковисцидозом, | | | | | | | | | | | | | | | |гипофизарным нанизмом,| | | | | | | | | | | | | | | |болезнью Гоше, | | | | | | | | | | | | | | | |рассеянным склерозом, | | | | | | | | | | | | | | | |а также после | | | | | | | | | | | | | | | |трансплантации органов| | | | | | | | | | | | | | | |и (или) тканей | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |814 | 0910 |4851400 | 012 | 8 097,20004| 3 816,20004| 47,1| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 8 097,20004| 3 816,20004| 47,1| | | | | | | | |средств федерального | | | | | | | | | | | | | | | |бюджета - всего, из | | | | | | | | | | | | | | | |них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 3 816,20004| 3 816,20004| 100,0| | | | | | | | | средств на 01.01.2009| | | | | | | | | | | | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия, |814 | 0910 |4851700 | | 748,45000| 748,45000| 100,0| | | | | | | | |направленные на | | | | | | | | | | | | | | | |формирование здорового| | | | | | | | | | | | | | | |образа жизни у граждан| | | | | | | | | | | | | | | |Российской Федерации, | | | | | | | | | | | | | | | |включая сокращение | | | | | | | | | | | | | | | |потребления алкоголя и| | | | | | | | | | | | | | | |табака | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |814 | 0910 |4851700 | 012 | 748,45000| 748,45000| 100,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 748,45000| 748,45000| 100,0| | | | | | | | | средств федерального| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Централизованные |814 | 0910 |4857700 | | 64 888,80000| 64 888,80000| 100,0| | | | | | | | |закупки медикаментов и| | | | | | | | | | | | | | | |медицинского | | | | | | | | | | | | | | | |оборудования | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |814 | 0910 |4857700 | 012 | 64 888,80000| 64 888,80000| 100,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в области |814 | 0910 |4859700 | | 41 756,37239| 41 602,23701| 99,6| | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | |спорта и физической | | | | | | | | | | | | | | | |культуры, туризма | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |814 | 0910 |4859700 | 012 | 41 756,37239| 41 602,23701| 99,6| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами - всего, из | | | | | | | | | | | | | | | |них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы по проведению| | | | | 270,64000| 270,64000| 100,0| | | | | | | | | Межрегиональной| | | | | | | | | | | | | | | | научно-практической| | | | | | | | | | | | | | | | конференции "Камчатка| | | | | | | | | | | | | | | | - здравница Северо-| | | | | | | | | | | | | | | | Восточных регионов| | | | | | | | | | | | | | | | России"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |814 | 0910 |5220000 | | 84 652,95480| 77 808,51169| 91,9| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в области |814 | 0910 |5220000 | 079 | 84 652,95480| 77 808,51169| 91,9| | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | |спорта и физической | | | | | | | | | | | | | | | |культуры | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 84 652,95480| 77 808,51169| 91,9| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная политика |814 | 10 | | | 130 291,47152| 130 110,70482| 99,9| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсионное обеспечение|814 | 1001 | | | 1 176,61400| 995,84730| 84,6| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсии |814 | 1001 |4900000 | | 1 176,61400| 995,84730| 84,6| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям, |814 | 1001 |4910000 | | 1 176,61400| 995,84730| 84,6| | | | | | | | |дополнительное | | | | | | | | | | | | | | | |пенсионное обеспечение| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям |814 | 1001 |4910100 | | 1 176,61400| 995,84730| 84,6| | | | | | | | |государственных | | | | | | | | | | | | | | | |служащих субъектов | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | |муниципальных служащих| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |814 | 1001 |4910100 | 005 | 1 176,61400| 995,84730| 84,6| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальное обеспечение|814 | 1003 | | | 129 114,85752| 129 114,85752| 100,0| | | | | | | | |населения | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная помощь |814 | 1003 |5050000 | | 92 838,67520| 92 838,67520| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральный Закон от |814 | 1003 |5050300 | | 73 003,10000| 73 003,10000| 100,0| | | | | | | | |17 июля 1999 года | | | | | | | | | | | | | | | |№178-ФЗ | | | | | | | | | | | | | | | |"О государственной | | | | | | | | | | | | | | | |социальной помощи" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Оказание отдельным |814 | 1003 |5050302 | | 73 003,10000| 73 003,10000| 100,0| | | | | | | | |категориям граждан | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |социальной помощи по | | | | | | | | | | | | | | | |обеспечению | | | | | | | | | | | | | | | |лекарственными | | | | | | | | | | | | | | | |средствами, изделиями | | | | | | | | | | | | | | | |медицинского | | | | | | | | | | | | | | | |назначения, а также | | | | | | | | | | | | | | | |специализированными | | | | | | | | | | | | | | | |продуктами лечебного | | | | | | | | | | | | | | | |питания для детей- | | | | | | | | | | | | | | | |инвалидов | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |814 | 1003 |5050302 | 005 | 73 003,10000| 73 003,10000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 73 003,10000| 73 003,10000| 100,0| | | | | | | | |федерального бюджета -| | | | | | | | | | | | | | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 265,80000| 265,80000| 100,0| | | | | | | | | средств на 01.01.2009| | | | | | | | | | | | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Оказание других видов |814 | 1003 |5058500 | | 19 835,57520| 19 835,57520| 100,0| | | | | | | | |социальной помощи | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |814 | 1003 |5058500 | 005 | 19 835,57520| 19 835,57520| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация пункта 1 | | | | | 835,00000| 835,00000| 100,0| | | | | | | | |статьи 6 Закона | | | | | | | | | | | | | | | |Камчатской области " О| | | | | | | | | | | | | | | |дополнительных мерах | | | | | | | | | | | | | | | |социальной поддержки | | | | | | | | | | | | | | | |донорам крови и ее | | | | | | | | | | | | | | | |компонентов и об | | | | | | | | | | | | | | | |обеспечении | | | | | | | | | | | | | | | |мероприятий по | | | | | | | | | | | | | | | |развитию, организации | | | | | | | | | | | | | | | |и пропаганде донорства| | | | | | | | | | | | | | | |крови и ее компонентов| | | | | | | | | | | | | | | |в Камчатской области "| | | | | | | | | | | | | | | |(выплаты по 500 рублей| | | | | | | | | | | | | | | |за кровосдачу) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Меры социальной | | | | | 19 000,57520| 19 000,57520| 100,0| | | | | | | | |поддержки отдельных | | | | | | | | | | | | | | | |категорий граждан - | | | | | | | | | | | | | | | |льготное | | | | | | | | | | | | | | | |зубопротезирование | | | | | | | | | | | | | | | |(Закон Камчатской | | | | | | | | | | | | | | | |области от 16.11.2005 | | | | | | | | | | | | | | | |№401 "О мерах соц. | | | | | | | | | | | | | | | |поддержки отдельных | | | | | | | | | | | | | | | |категорий ветеранов, | | | | | | | | | | | | | | | |реабилитированных лиц,| | | | | | | | | | | | | | | |признанных | | | | | | | | | | | | | | | |пострадавшими от | | | | | | | | | | | | | | | |политических | | | | | | | | | | | | | | | |репрессий) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные безвозмездные и |814 | 1003 |5200000 | | 36 276,18232| 36 276,18232| 100,0| | | | | | | | |безвозвратные | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Отдельные полномочия в|814 | 1003 |5202000 | | 36 276,18232| 36 276,18232| 100,0| | | | | | | | |области лекарственного| | | | | | | | | | | | | | | |обеспечения | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты - |814 | 1003 |5202000 | 005 | 36 276,18232| 36 276,18232| 100,0| | | | | | | | |всего, в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 36 276,18232| 36 276,18232| 100,0| | | | | | | | |средств федерального | | | | | | | | | | | | | | | |бюджета - всего, из | | | | | | | | | | | | | | | |них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 7 347,48232| 7 347,48232| 100,0| | | | | | | | | средств на 01.01.2009| | | | | | | | | | | | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |814 | 11 | | | 1 470| 1 442| 98,1| | | | | | | | |трансферты | | | | | 565,59085| 724,66530| | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии бюджетам |814 | 1102 | | | 46 995,00000| 46 272,61127| 98,5| | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | |(межбюджетные | | | | | | | | | | | | | | | |субсидии) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |814 | 1102 |5210000 | | 46 995,00000| 46 272,61127| 98,5| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии бюджетам |814 | 1102 |5210100 | | 46 995,00000| 46 272,61127| 98,5| | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований для | | | | | | | | | | | | | | | |софинансирования | | | | | | | | | | | | | | | |расходных | | | | | | | | | | | | | | | |обязательств, | | | | | | | | | | | | | | | |возникающих при | | | | | | | | | | | | | | | |выполнении полномочий | | | | | | | | | | | | | | | |органов местного | | | | | | | | | | | | | | | |самоуправления по | | | | | | | | | | | | | | | |вопросам местного | | | | | | | | | | | | | | | |значения | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд софинансирования |814 | 1102 |5210100 | 010 | 46 995,00000| 46 272,61127| 98,5| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субвенции бюджетам |814 | 1103 | | | 185 966,69085| 162 051,15403| 87,1| | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные безвозмездные и |814 | 1103 |5200000 | | 47 422,21285| 31 509,71494| 66,4| | | | | | | | |безвозвратные | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Денежные выплаты |814 | 1103 |5201800 | | 47 422,21285| 31 509,71494| 66,4| | | | | | | | |медицинскому | | | | | | | | | | | | | | | |персоналу | | | | | | | | | | | | | | | |фельдшерско-акушерских| | | | | | | | | | | | | | | |пунктов, врачам, | | | | | | | | | | | | | | | |фельдшерам и | | | | | | | | | | | | | | | |медицинским сестрам | | | | | | | | | | | | | | | |скорой медицинской | | | | | | | | | | | | | | | |помощи | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд компенсаций |814 | 1103 |5201800 | 009 | 47 422,21285| 31 509,71494| 66,4| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 47 422,21285| 31 509,71494| 66,4| | | | | | | | |федерального бюджета -| | | | | | | | | | | | | | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 6 960,41285| 6 960,41285| 100,0| | | | | | | | | средств на 01.01.2009| | | | | | | | | | | | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |814 | 1103 |5210000 | | 138 544,47800| 130 541,43909| 94,2| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субвенции бюджетам |814 | 1103 |5210200 | | 138 544,47800| 130 541,43909| 94,2| | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований для | | | | | | | | | | | | | | | |финансового | | | | | | | | | | | | | | | |обеспечения расходных | | | | | | | | | | | | | | | |обязательств | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований, | | | | | | | | | | | | | | | |возникающих при | | | | | | | | | | | | | | | |выполнении | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | |полномочий Российской | | | | | | | | | | | | | | | |Федерации, субъектов | | | | | | | | | | | | | | | |Российской Федерации, | | | | | | | | | | | | | | | |переданных для | | | | | | | | | | | | | | | |осуществления органам | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления в | | | | | | | | | | | | | | | |установленном порядке | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд компенсаций |814 | 1103 |5210200 | 009 | 138 544,47800| 130 541,43909| 94,2| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные межбюджетные |814 | 1104 | | | 3 700,00000| 497,00000| 13,4| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Резервные фонды |814 | 1104 |0700000 | | 3 700,00000| 497,00000| 13,4| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Резервный фонд |814 | 1104 |0700200 | | 3 700,00000| 497,00000| 13,4| | | | | | | | |Президента Российской | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные межбюджетные |814 | 1104 |0700200 | 017 | 3 700,00000| 497,00000| 13,4| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 3 700,00000| 497,00000| 13,4| | | | | | | | | средств федерального| | | | | | | | | | | | | | | | бюджета (распоряжение| | | | | | | | | | | | | | | | Президента РФ от| | | | | | | | | | | | | | | | 17.09.2009 №601-рп)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |814 | 1105 | | | 1 233| 1 233| 100,0| | | | | | | | |трансферты бюджетам | | | | | 903,90000| 903,90000| | | | | | | | | |государственных | | | | | | | | | | | | | | | |внебюджетных фондов | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная помощь |814 | 1105 |5050000 | | 1 129| 1 129| 100,0| | | | | | | | | | | | | | 300,20000| 300,20000| | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Закон Российской |814 | 1105 |5051700 | | 1 129| 1 129| 100,0| | | | | | | | |Федерации от 28 июня | | | | | 300,20000| 300,20000| | | | | | | | | |1991 года №1499-I | | | | | | | | | | | | | | | |"О медицинском | | | | | | | | | | | | | | | |страховании граждан в | | | | | | | | | | | | | | | |Российской Федерации" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обязательное |814 | 1105 |5051701 | | 1 129| 1 129| 100,0| | | | | | | | |медицинское | | | | | 300,20000| 300,20000| | | | | | | | | |страхование | | | | | | | | | | | | | | | |неработающего | | | | | | | | | | | | | | | |населения (детей) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обязательное |814 | 1105 |5051701 | 795 | 1 129| 1 129| 100,0| | | | | | | | |медицинское | | | | | 300,20000| 300,20000| | | | | | | | | |страхование | | | | | | | | | | | | | | | |неработающего | | | | | | | | | | | | | | | |населения (детей) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные безвозмездные и |814 | 1105 |5200000 | | 104 603,70000| 104 603,70000| 100,0| | | | | | | | |безвозвратные | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Финансовое обеспечение|814 | 1105 |5202100 | | 104 603,70000| 104 603,70000| 100,0| | | | | | | | |оказания | | | | | | | | | | | | | | | |дополнительной | | | | | | | | | | | | | | | |медицинской помощи, | | | | | | | | | | | | | | | |оказываемой врачами- | | | | | | | | | | | | | | | |терапевтами | | | | | | | | | | | | | | | |участковыми, врачами- | | | | | | | | | | | | | | | |педиатрами | | | | | | | | | | | | | | | |участковыми, врачами | | | | | | | | | | | | | | | |общей практики | | | | | | | | | | | | | | | |(семейными врачами), | | | | | | | | | | | | | | | |медицинскими сестрами | | | | | | | | | | | | | | | |участковыми врачей- | | | | | | | | | | | | | | | |терапевтов участковых,| | | | | | | | | | | | | | | |врачей-педиатров | | | | | | | | | | | | | | | |участковых, | | | | | | | | | | | | | | | |медицинскими сестрами | | | | | | | | | | | | | | | |врачей общей практики | | | | | | | | | | | | | | | |(семейных врачей) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты - |814 | 1105 |5202100 | 005 | 104 603,70000| 104 603,70000| 100,0| | | | | | | | |всего, в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 104 603,70000| 104 603,70000| 100,0| | | | | | | | | средств федерального| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |1|Министерство |815 | | | | 2 909| 2 634| 90,5| 273 346,95104| 272 485,66957| 99,7| 37| 35| 94,| |5|социального развития и| | | | | 569,74335| 589,55489| | | | | 873,| 59| 0| |.|труда Камчатского края| | | | | | | | | | | 7753| 8,| | | | | | | | | | | | | | | 5|18-| | | | | | | | | | | | | | | | 03| | | | | | | | | | | | | | | | 2| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная экономика|815 | 04 | | | 6 484,00000| 5 974,85000| 92,1| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Связь и информатика |815 | 0410 | | | 6484,00000| 5974,85000| 92,1| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |815 | 0410 |5220000 | | 6484,00000| 5974,85000| 92,1| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в области |815 | 0410 |5220000 | 059 | 6484,00000| 5974,85000| 92,1| | | | | | | | |информатики и | | | | | | | | | | | | | | | |использования | | | | | | | | | | | | | | | |информационных систем | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 6484,00000| 5974,85000| 92,1| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Образование |815 | 07 | | | 18 038,00000| 18 017,97000| 99,9| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Молодежная политика и |815 | 0707 | | | 17 438,00000| 17 422,97000| 99,9| | | | | | | | |оздоровление детей | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия по |815 | 0707 |4320000 | | 17 438,00000| 17 422,97000| 99,9| | | | | | | | |проведению | | | | | | | | | | | | | | | |оздоровительной | | | | | | | | | | | | | | | |кампании детей | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Оздоровление детей |815 | 0707 |4320200 | | 17 438,00000| 17 422,97000| 99,9| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |815 | 0707 |4320200 | 001 | 820,00000| 820,00000| 100,0| | | | | | | | |бюджетными | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 820,00000| 820,00000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |815 | 0707 |4320200 | 012 | 16 618,00000| 16 602,97000| 99,9| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 16 000,00000| 16 000,00000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 618,00000| 602,97000| 97,6| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие вопросы в |815 | 0709 | | | 600,00000| 595,00000| 99,2| | | | | | | | |области образования | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |815 | 0709 |5220000 | | 600,00000| 595,00000| 99,2| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в сфере |815 | 0709 |5220000 | 022 | 600,00000| 595,00000| 99,2| | | | | | | | |образования | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 600,00000| 595,00000| 99,2| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная политика |815 | 10 | | | 2 566| 2 324| 90,6| 273 346,95104| 272 485,66957| 99,7| 37| 35| 94,| | | | | | | | 150,97592| 939,16334| | | | | 873,| 59| 0| | | | | | | | | | | | | | 7753| 8,| | | | | | | | | | | | | | | 5|18-| | | | | | | | | | | | | | | | 03| | | | | | | | | | | | | | | | 2| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсионное обеспечение|815 | 1001 | | | 70 315,67460| 63 887,95089| 90,9| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсии |815 | 1001 |4900000 | | 50 000,00000| 44 201,24326| 88,4| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выплаты региональной |815 | 1001 |4900400 | | 50 000,00000| 44 201,24326| 88,4| | | | | | | | |доплаты к пенсии | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |815 | 1001 |4900400 | 005 | 50 000,00000| 44 201,24326| 88,4| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям, |815 | 1001 |4910000 | | 20 315,67460| 19 686,70763| 96,9| | | | | | | | |дополнительное | | | | | | | | | | | | | | | |пенсионное обеспечение| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям |815 | 1001 |4910100 | | 20 315,67460| 19 686,70763| 96,9| | | | | | | | |государственных | | | | | | | | | | | | | | | |служащих субъектов | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | |муниципальных служащих| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты - |815 | 1001 |4910100 | 005 | 20 315,67460| 19 686,70763| 96,9| | | | | | | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |реализация ст.4, 7 | | | | | 18 518,23360| 18 101,77651| 97,8| | | | | | | | |Закона Камчатского | | | | | | | | | | | | | | | |края от 10.12.2007 | | | | | | | | | | | | | | | |№710 "О пенсионном | | | | | | | | | | | | | | | |обеспечении лиц, | | | | | | | | | | | | | | | |замещавших | | | | | | | | | | | | | | | |государственные | | | | | | | | | | | | | | | |должности Камчатского | | | | | | | | | | | | | | | |края и должности | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |гражданской службы | | | | | | | | | | | | | | | |Камчатского края" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальное |815 | 1002 | | | 535 017,73173| 512 895,06624| 95,9| 242 793,39204| 241 932,11057| 99,6| 37| 35| 94,| | |обслуживание населения| | | | | | | | | | | 770,| 52| 0| | | | | | | | | | | | | | 7753| 1,| | | | | | | | | | | | | | | 5|14-| | | | | | | | | | | | | | | | 24| | | | | | | | | | | | | | | | 4| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Дома-интернаты для |815 | 1002 |5010000 | | 349 283,79850| 342 026,06817| 97,9| 136 791,11500| 136 744,31500| 100,| 30| 30| 98,| | |престарелых и | | | | | | | | | | 0| 497,| 16| 9| | |инвалидов | | | | | | | | | | | 8909| 0,| | | | | | | | | | | | | | | 8|89-| | | | | | | | | | | | | | | | 09| | | | | | | | | | | | | | | | 9| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |815 | 1002 |5019900 | | 349 283,79850| 342 026,06817| 97,9| 136 791,11500| 136 744,31500| 100,| 30| 30| 98,| | |деятельности | | | | | | | | | | 0| 497,| 16| 9| | |подведомственных | | | | | | | | | | | 8909| 0,| | | |учреждений | | | | | | | | | | | 8|89-| | | | | | | | | | | | | | | | 09| | | | | | | | | | | | | | | | 9| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |815 | 1002 |5019900 | 001 | 287 919,36581| 280 661,63548| 97,5| 136 791,11500| 136 744,31500| 100,| 30| 30| 98,| | |бюджетными | | | | | | | | | | 0| 497,| 16| 9| | |учреждениями | | | | | | | | | | | 8909| 0,| | | | | | | | | | | | | | | 8|89-| | | | | | | | | | | | | | | | 09| | | | | | | | | | | | | | | | 9| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |815 | 1002 |5019900 | 006 | 61 364,43269| 61 364,43269| 100,0| | | | | | | | |лицам | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Учреждения социального|815 | 1002 |5070000 | | 185 733,93323| 170 868,99807| 92,0| 106 002,27704| 105 187,79557| 99,2| 7| 5| 73,| | |обслуживания населения| | | | | | | | | | | 272,| 36| 7| | | | | | | | | | | | | | 8843| 0,| | | | | | | | | | | | | | | 7|25-| | | | | | | | | | | | | | | | 14| | | | | | | | | | | | | | | | 5| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |815 | 1002 |5079900 | | 185 733,93323| 170 868,99807| 92,0| 106 002,27704| 105 187,79557| 99,2| 7| 5| 73,| | |деятельности | | | | | | | | | | | 272,| 36| 7| | |подведомственных | | | | | | | | | | | 8843| 0,| | | |учреждений | | | | | | | | | | | 7|25-| | | | | | | | | | | | | | | | 14| | | | | | | | | | | | | | | | 5| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |815 | 1002 |5079900 | 001 | 185 733,93323| 170 868,99807| 92,0| 106 002,27704| 105 187,79557| 99,2| 7| 5| 73,| | |бюджетными | | | | | | | | | | | 272,| 36| 7| | |учреждениями - всего, | | | | | | | | | | | 8843| 0,| | | |из них: | | | | | | | | | | | 7|25-| | | | | | | | | | | | | | | | 14| | | | | | | | | | | | | | | | 5| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | ремонт КГУ| | | | | 8 701,70000| 2 533,70471| 29,1| | | | | | | | | "Многофункциональный| | | | | | | | | | | | | | | | центр по| | | | | | | | | | | | | | | | предоставлению| | | | | | | | | | | | | | | | государственных и| | | | | | | | | | | | | | | | муниципальных услуг"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |приобретение автобуса,| | | | | 1 050,00000| 1 050,00000| 100,0| | | | | | | | | оборудования и| | | | | | | | | | | | | | | | программного| | | | | | | | | | | | | | | | обеспечения для| | | | | | | | | | | | | | | | интернет-класса для| | | | | | | | | | | | | | | |КГУСО "Корякский центр| | | | | | | | | | | | | | | | реабилитации детей-| | | | | | | | | | | | | | | | инвалидов" - расходы| | | | | | | | | | | | | | | | за счет остатков| | | | | | | | | | | | | | | | средств федерального| | | | | | | | | | | | | | | | бюджета на 01.01.2009| | | | | | | | | | | | | | | | года (распоряжение| | | | | | | | | | | | | | | | Президента РФ от| | | | | | | | | | | | | | | | 20.11.2008 №698-рп)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на содержание| | | | | 5 708,97631| 3 546,54357| 62,1| 2 820,28863| 2 238,43616| 79,4| 560,| 20| 36,| | | КГУ "Манильский| | | | | | | | | | | 0113| 5,| 7| | | комплексный центр| | | | | | | | | | | 7|73-| | | | помощи семье и детям"| | | | | | | | | | | | 22| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на содержание| | | | | 1 470,65592| 689,37349| 46,9| 697,88700| 465,25800| 66,7| 184,| 74| 40,| | | КГУ "Таловский центр| | | | | | | | | | | 4570|,3-| 3| | | социальной помощи| | | | | | | | | | | 0|82-| | | | семье и детям"| | | | | | | | | | | | 17| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальное обеспечение|815 | 1003 | | | 1 876| 1 678| 89,4| | | | | | | | |населения | | | | | 678,06219| 114,26363| | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Резервные фонды |815 | 1003 |0700000 | | 614,30000| 563,91800| 91,8| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Резервные фонды |815 | 1003 |0700400 | | 614,30000| 563,91800| 91,8| | | | | | | | |исполнительных органов| | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Прочие расходы |815 | 1003 |0700400 | 013 | 614,30000| 563,91800| 91,8| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 614,30000| 563,91800| 91,8| | | | | | | | |резервного фонда | | | | | | | | | | | | | | | |Правительства | | | | | | | | | | | | | | | |Камчатского края | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная помощь |815 | 1003 |5050000 | | 1 745| 1 554| 89,1| | | | | | | | | | | | | | 173,12120| 911,87823| | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Единовременное пособие|815 | 1003 |5051900 | | 2 215,89750| 2 215,89750| 100,0| | | | | | | | |беременной жене | | | | | | | | | | | | | | | |военнослужащего, | | | | | | | | | | | | | | | |проходящего военную | | | | | | | | | | | | | | | |службу по призыву, а | | | | | | | | | | | | | | | |также ежемесячное | | | | | | | | | | | | | | | |пособие на ребенка | | | | | | | | | | | | | | | |военнослужащего, | | | | | | | | | | | | | | | |проходящего военную | | | | | | | | | | | | | | | |службу по призыву | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |815 | 1003 |5051900 | 005 | 2 215,89750| 2 215,89750| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 2 215,89750| 2 215,89750| 100,0| | | | | | | | |федерального бюджета -| | | | | | | | | | | | | | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 353,09750| 353,09750| 100,0| | | | | | | | | средств на 01.01.2009| | | | | | | | | | | | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выплата социального |815 | 1003 |5052205 | | 3 489,90784| 3 424,34762| 98,1| | | | | | | | |пособия на погребение | | | | | | | | | | | | | | | |и возмещение расходов | | | | | | | | | | | | | | | |по гарантированному | | | | | | | | | | | | | | | |перечню услуг по | | | | | | | | | | | | | | | |погребению за счет | | | | | | | | | | | | | | | |бюджетов субъектов | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | |местных бюджетов | | | | | | | | | | | | | | | |(реализация ФЗ | | | | | | | | | | | | | | | |"О погребении и | | | | | | | | | | | | | | | |похоронном деле" в | | | | | | | | | | | | | | | |части выплаты | | | | | | | | | | | | | | | |социального пособия на| | | | | | | | | | | | | | | |погребение и | | | | | | | | | | | | | | | |возмещения расходов | | | | | | | | | | | | | | | |специализированных | | | | | | | | | | | | | | | |служб по | | | | | | | | | | | | | | | |гарантированному | | | | | | | | | | | | | | | |перечню услуг по | | | | | | | | | | | | | | | |погребению отдельных | | | | | | | | | | | | | | | |категорий граждан) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |815 | 1003 |5052205 | 005 | 2 300,57784| 2 300,37384| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |815 | 1003 |5052205 | 006 | 1 189,33000| 1 123,97378| 94,5| | | | | | | | |лицам | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение мер |815 | 1003 |5052901 | | 13 703,80000| 13 703,80000| 100,0| | | | | | | | |социальной поддержки | | | | | | | | | | | | | | | |для лиц, награжденных | | | | | | | | | | | | | | | |знаком "Почетный донор| | | | | | | | | | | | | | | |СССР", "Почетный донор| | | | | | | | | | | | | | | |России" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |815 | 1003 |5052901 | 005 | 13 703,80000| 13 703,80000| 100,0| | | | | | | | |(реализация Закона РФ | | | | | | | | | | | | | | | |от 09.06.1993 №5142-1 | | | | | | | | | | | | | | | |"О донорстве крови и | | | | | | | | | | | | | | | |ее компонентов) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 13 703,80000| 13 703,80000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Ежемесячное пособие на|815 | 1003 |5053000 | | 76,40346| 76,40346| 100,0| | | | | | | | |ребенка | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |815 | 1003 |5053000 | 005 | 76,40346| 76,40346| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 76,40346| 76,40346| 100,0| | | | | | | | | остатков средств| | | | | | | | | | | | | | | | федерального бюджета| | | | | | | | | | | | | | | | на 01.01.2009 года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение мер |815 | 1003 |5053100 | | 1 164,02057| 1 164,02057| 100,0| | | | | | | | |социальной поддержки | | | | | | | | | | | | | | | |ветеранов труда и | | | | | | | | | | | | | | | |тружеников тыла | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение мер |815 | 1003 |5053120 | | 1 164,02057| 1 164,02057| 100,0| | | | | | | | |социальной поддержки | | | | | | | | | | | | | | | |тружеников тыла | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты - |815 | 1003 |5053120 | 005 | 1 164,02057| 1 164,02057| 100,0| | | | | | | | |всего, в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 1 164,02057| 1 164,02057| 100,0| | | | | | | | | остатков средств| | | | | | | | | | | | | | | | федерального бюджета| | | | | | | | | | | | | | | | на 01.01.2009 года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в области |815 | 1003 |5053300 | | 56 086,25933| 46 622,75837| 83,1| | | | | | | | |социальной политики | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |815 | 1003 |5053300 | 006 | 10 500,00000| 1 408,86525| 13,4| | | | | | | | |лицам | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация | | | | | 10 500,00000| 1 408,86525| 13,4| | | | | | | | |постановления | | | | | | | | | | | | | | | |Правительства | | | | | | | | | | | | | | | |Камчатского края от | | | | | | | | | | | | | | | |05.10.2009 №364-П | | | | | | | | | | | | | | | |"Об установлении | | | | | | | | | | | | | | | |расходных обязательств| | | | | | | | | | | | | | | |Камчатского края по | | | | | | | | | | | | | | | |предоставлению | | | | | | | | | | | | | | | |субсидий за счет | | | | | | | | | | | | | | | |средств краевого | | | | | | | | | | | | | | | |бюджета предприятиям, | | | | | | | | | | | | | | | |осуществляющим продажу| | | | | | | | | | | | | | | |билетов на проезд | | | | | | | | | | | | | | | |воздушным, | | | | | | | | | | | | | | | |железнодорожным и | | | | | | | | | | | | | | | |водным транспортом, и | | | | | | | | | | | | | | | |предприятиям, | | | | | | | | | | | | | | | |осуществляющим | | | | | | | | | | | | | | | |перевозку багажа, на | | | | | | | | | | | | | | | |возмещение затрат, | | | | | | | | | | | | | | | |связанных с продажей | | | | | | | | | | | | | | | |билетов и перевозом | | | | | | | | | | | | | | | |багажа отдельным | | | | | | | | | | | | | | | |категориям граждан, | | | | | | | | | | | | | | | |проживающих в с. Корф | | | | | | | | | | | | | | | |Олюторского района | | | | | | | | | | | | | | | |Камчатского края, при | | | | | | | | | | | | | | | |выезде из с. Корф" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Прочие расходы |815 | 1003 |5053300 | 013 | 45 586,25933| 45 213,89312| 99,2| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Меры социальной | | | | | 943,67580| 841,43000| 89,2| | | | | | | | |поддержки отдельных | | | | | | | | | | | | | | | |категорий граждан- | | | | | | | | | | | | | | | |оплата проезда | | | | | | | | | | | | | | | |междугородними | | | | | | | | | | | | | | | |автобусными маршрутами| | | | | | | | | | | | | | | |и междугородними | | | | | | | | | | | | | | | |местными авиалиниями | | | | | | | | | | | | | | | |(федеральным и | | | | | | | | | | | | | | | |региональным | | | | | | | | | | | | | | | |льготникам по | | | | | | | | | | | | | | | |социальной нужде) | | | | | | | | | | | | | | | |(постановление | | | | | | | | | | | | | | | |Губернатора | | | | | | | | | | | | | | | |Камчатского края | | | | | | | | | | | | | | | |"О мерах социальной | | | | | | | | | | | | | | | |поддержки населения в | | | | | | | | | | | | | | | |Камчатском крае") | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Оказание материальной | | | | | 9 495,86611| 9 492,75866| 100,0| | | | | | | | |помощи населению в | | | | | | | | | | | | | | | |трудной жизненной | | | | | | | | | | | | | | | |ситуации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Протезирование лиц, не| | | | | 336,73403| 336,71243| 100,0| | | | | | | | |имеющих группы | | | | | | | | | | | | | | | |инвалидности, по | | | | | | | | | | | | | | | |медицинским показаниям| | | | | | | | | | | | | | | |и инвалидов с | | | | | | | | | | | | | | | |поражением верхних | | | | | | | | | | | | | | | |конечностей | | | | | | | | | | | | | | | |(постановление | | | | | | | | | | | | | | | |Губернатора | | | | | | | | | | | | | | | |Камчатского края | | | | | | | | | | | | | | | |"О мерах социальной | | | | | | | | | | | | | | | |поддержки населения в | | | | | | | | | | | | | | | |Камчатском крае") | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация Закона | | | | | 21 707,65339| 21 511,50902| 99,1| | | | | | | | |Камчатского края от | | | | | | | | | | | | | | | |06.03.2008 №15 | | | | | | | | | | | | | | | |"О гарантиях и | | | | | | | | | | | | | | | |компенсациях для лиц, | | | | | | | | | | | | | | | |проживающих в | | | | | | | | | | | | | | | |Камчатском крае и | | | | | | | | | | | | | | | |работающих в | | | | | | | | | | | | | | | |организациях, | | | | | | | | | | | | | | | |финансируемых из | | | | | | | | | | | | | | | |краевого бюджета", | | | | | | | | | | | | | | | |погашение | | | | | | | | | | | | | | | |задолженности по | | | | | | | | | | | | | | | |Закону РФ от 19.02.93 | | | | | | | | | | | | | | | |№45210-1 | | | | | | | | | | | | | | | |"О государственных | | | | | | | | | | | | | | | |гарантиях и | | | | | | | | | | | | | | | |компенсациях для лиц, | | | | | | | | | | | | | | | |проживающих в районах | | | | | | | | | | | | | | | |Крайнего Севера и | | | | | | | | | | | | | | | |приравненных к ним | | | | | | | | | | | | | | | |местностях" и по | | | | | | | | | | | | | | | |Закону Камчатской | | | | | | | | | | | | | | | |области от 17.12.2004 | | | | | | | | | | | | | | | |№234 "О гарантиях и | | | | | | | | | | | | | | | |компенсациях для лиц, | | | | | | | | | | | | | | | |проживающих в | | | | | | | | | | | | | | | |Камчатской области и | | | | | | | | | | | | | | | |работающих в | | | | | | | | | | | | | | | |организациях, | | | | | | | | | | | | | | | |финансируемых из | | | | | | | | | | | | | | | |областного бюджета", в| | | | | | | | | | | | | | | |части оплаты выезда | | | | | | | | | | | | | | | |неработающим | | | | | | | | | | | | | | | |пенсионерам и | | | | | | | | | | | | | | | |инвалидам на | | | | | | | | | | | | | | | |постоянное место | | | | | | | | | | | | | | | |жительства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация Закона | | | | | 1 082,73000| 1 012,18301| 93,5| | | | | | | | |Камчатского края от | | | | | | | | | | | | | | | |11.03.2008 №18 | | | | | | | | | | | | | | | |"О наградах, премиях и| | | | | | | | | | | | | | | |стипендиях Камчатского| | | | | | | | | | | | | | | |края" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Санаторно-курортное | | | | | 12 019,60000| 12 019,30000| 100,0| | | | | | | | |лечение неработающих | | | | | | | | | | | | | | | |пенсионеров из числа | | | | | | | | | | | | | | | |ветеранов труда, | | | | | | | | | | | | | | | |участников трудового | | | | | | | | | | | | | | | |фронта, неработающих | | | | | | | | | | | | | | | |пенсионеров, стаж | | | | | | | | | | | | | | | |работы которых в | | | | | | | | | | | | | | | |Камчатской области | | | | | | | | | | | | | | | |свыше 20 лет | | | | | | | | | | | | | | | |(постановление | | | | | | | | | | | | | | | |Губернатора | | | | | | | | | | | | | | | |Камчатского края | | | | | | | | | | | | | | | |"О мерах социальной | | | | | | | | | | | | | | | |поддержки населения в | | | | | | | | | | | | | | | |Камчатском крае") | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение жильем |815 | 1003 |5053400 | | 64 233,50000| 39 209,08800| 61,0| | | | | | | | |инвалидов войны и | | | | | | | | | | | | | | | |участников боевых | | | | | | | | | | | | | | | |действий, участников | | | | | | | | | | | | | | | |ВОВ, ветеранов боевых | | | | | | | | | | | | | | | |действий, | | | | | | | | | | | | | | | |военнослужащих, | | | | | | | | | | | | | | | |проходивших военную | | | | | | | | | | | | | | | |службу в период ВОВ, | | | | | | | | | | | | | | | |граждан, награжденных | | | | | | | | | | | | | | | |знаком "Жителю | | | | | | | | | | | | | | | |блокадного | | | | | | | | | | | | | | | |Ленинграда", лиц, | | | | | | | | | | | | | | | |работавших на военных | | | | | | | | | | | | | | | |объектах в период ВОВ,| | | | | | | | | | | | | | | |семей погибших | | | | | | | | | | | | | | | |(умерших) инвалидов | | | | | | | | | | | | | | | |войны - участников | | | | | | | | | | | | | | | |ВОВ, инвалидов и | | | | | | | | | | | | | | | |семей, имеющих детей- | | | | | | | | | | | | | | | |инвалидов | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение жильем |815 | 1003 |5053401 | | 30 956,20000| 12 196,80000| 39,4| | | | | | | | |отдельных категорий | | | | | | | | | | | | | | | |граждан, установленных| | | | | | | | | | | | | | | |Федеральным законом от| | | | | | | | | | | | | | | |12.01.1995 №5-ФЗ | | | | | | | | | | | | | | | |"О ветеранах", в | | | | | | | | | | | | | | | |соответствии с Указом | | | | | | | | | | | | | | | |Президента РФ от | | | | | | | | | | | | | | | |07.05.2008 №714 | | | | | | | | | | | | | | | |"Об обеспечении жильем| | | | | | | | | | | | | | | |ветеранов Великой | | | | | | | | | | | | | | | |Отечественной войны | | | | | | | | | | | | | | | |1941-1945 годов" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |815 | 1003 |5053401 | 005 | 30 956,20000| 12 196,80000| 39,4| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 27 113,20000| 8 353,80000| 30,8| | | | | | | | |федерального бюджета -| | | | | | | | | | | | | | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 2 012,00000| 1 193,40000| 59,3| | | | | | | | | средств на 01.01.2009| | | | | | | | | | | | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 3 843,00000| 3 843,00000| 100,0| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение жильем |815 | 1003 |5053402 | | 33 277,30000| 27 012,28800| 81,2| | | | | | | | |отдельных категорий | | | | | | | | | | | | | | | |граждан, установленных| | | | | | | | | | | | | | | |Федеральными законами | | | | | | | | | | | | | | | |от 12 января 1995 года| | | | | | | | | | | | | | | |N 5-ФЗ "О ветеранах" и| | | | | | | | | | | | | | | |от 24 ноября 1995 года| | | | | | | | | | | | | | | |N 181-ФЗ "О социальной| | | | | | | | | | | | | | | |защите инвалидов в | | | | | | | | | | | | | | | |Российской Федерации" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |815 | 1003 |5053402 | 005 | 33 277,30000| 27 012,28800| 81,2| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 11 217,30000| 10 798,80000| 96,3| | | | | | | | |федерального бюджета -| | | | | | | | | | | | | | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 6 238,60000| 6 238,60000| 100,0| | | | | | | | | средств на 01.01.2009| | | | | | | | | | | | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 22 060,00000| 16 213,48800| 73,5| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение равной |815 | 1003 |5053700 | | 179 688,81391| 179 688,81391| 100,0| | | | | | | | |доступности услуг | | | | | | | | | | | | | | | |общественного | | | | | | | | | | | | | | | |транспорта на | | | | | | | | | | | | | | | |территории | | | | | | | | | | | | | | | |соответствующего | | | | | | | | | | | | | | | |субъекта РФ для | | | | | | | | | | | | | | | |отдельных категорий | | | | | | | | | | | | | | | |граждан, оказание мер | | | | | | | | | | | | | | | |социальной поддержки | | | | | | | | | | | | | | | |которым относится к | | | | | | | | | | | | | | | |ведению РФ и субъектов| | | | | | | | | | | | | | | |РФ | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |815 | 1003 |5053700 | 005 | 179 688,81391| 179 688,81391| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 2 292,40000| 2 292,40000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 177 396,41391| 177 396,41391| 100,0| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральный закон от |815 | 1003 |5054400 | | 34,00000| 0,00000| 0,0| | | | | | | | |17 сентября 1998 года | | | | | | | | | | | | | | | |№157-ФЗ | | | | | | | | | | | | | | | |"Об иммунопрофилактике| | | | | | | | | | | | | | | |инфекционных болезней"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Государственные |815 | 1003 |5054401 | | 34,00000| 0,00000| 0,0| | | | | | | | |единовременные пособия| | | | | | | | | | | | | | | |и ежемесячные денежные| | | | | | | | | | | | | | | |компенсации гражданам | | | | | | | | | | | | | | | |при возникновении | | | | | | | | | | | | | | | |поствакцинальных | | | | | | | | | | | | | | | |осложнений | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |815 | 1003 |5054401 | 005 | 34,00000| 0,00000| 0,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 34,00000| 0,00000| 0,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выплаты инвалидам |815 | 1003 |5054500 | | 85,00000| 3,35787| 4,0| | | | | | | | |компенсаций страховых | | | | | | | | | | | | | | | |премий по договорам | | | | | | | | | | | | | | | |обязательного | | | | | | | | | | | | | | | |страхования | | | | | | | | | | | | | | | |гражданской | | | | | | | | | | | | | | | |ответственности | | | | | | | | | | | | | | | |владельцев | | | | | | | | | | | | | | | |транспортных средств | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |815 | 1003 |5054500 | 005 | 85,00000| 3,35787| 4,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 85,00000| 3,35787| 4,0| | | | | | | | |федерального бюджета -| | | | | | | | | | | | | | | | всего, из них:| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Оплата жилищно- |815 | 1003 |5054600 | | 392 160,10000| 263 727,21609| 67,2| | | | | | | | |коммунальных услуг | | | | | | | | | | | | | | | |отдельным категориям | | | | | | | | | | | | | | | |граждан | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |815 | 1003 |5054600 | 001 | 1 700,60489| 1 700,60489| 100,0| | | | | | | | |бюджетными | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 1 700,60489| 1 700,60489| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |815 | 1003 |5054600 | 005 | 390 459,49511| 262 026,61120| 67,1| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 390 459,49511| 262 026,61120| 67,1| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение мер |815 | 1003 |5054700 | | 2,70325| 2,70325| 100,0| | | | | | | | |социальной поддержки | | | | | | | | | | | | | | | |реабилитированных лиц | | | | | | | | | | | | | | | |и лиц, признанных | | | | | | | | | | | | | | | |пострадавшими от | | | | | | | | | | | | | | | |политических репрессий| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты - |815 | 1003 |5054700 | 005 | 2,70325| 2,70325| 100,0| | | | | | | | |всего, в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 2,70325| 2,70325| 100,0| | | | | | | | | остатков средств| | | | | | | | | | | | | | | | федерального бюджета| | | | | | | | | | | | | | | | на 01.01.2009 года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Предоставление |815 | 1003 |5054800 | | 31 868,26652| 31 004,29115| 97,3| | | | | | | | |гражданам субсидий на | | | | | | | | | | | | | | | |оплату жилого | | | | | | | | | | | | | | | |помещения и | | | | | | | | | | | | | | | |коммунальных услуг | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |815 | 1003 |5054800 | 005 | 31 868,26652| 31 004,29115| 97,3| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация мер |815 | 1003 |5055500 | | 935 798,68117| 912 644,79098| 97,5| | | | | | | | |социальной поддержки | | | | | | | | | | | | | | | |отдельных категорий | | | | | | | | | | | | | | | |граждан | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Ежемесячное пособие на|815 | 1003 |5055510 | | 74 995,84217| 74 972,79876| 100,0| | | | | | | | |ребенка | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |815 | 1003 |5055510 | 005 | 74 995,84217| 74 972,79876| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 15 000,00000| 15 000,00000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 59 995,84217| 59 972,79876| 100,0| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение мер |815 | 1003 |5055520 | | 842 739,17900| 820 170,85426| 97,3| | | | | | | | |социальной поддержки | | | | | | | | | | | | | | | |ветеранов труда и | | | | | | | | | | | | | | | |тружеников тыла | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение мер |815 | 1003 |5055521 | | 824 770,21200| 802 532,69673| 97,3| | | | | | | | |социальной поддержки | | | | | | | | | | | | | | | |ветеранов труда | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |815 | 1003 |5055521 | 005 | 824 770,21200| 802 532,69673| 97,3| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 176 979,00000| 176 892,58296| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 647 791,21200| 625 640,11377| 96,6| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение мер |815 | 1003 |5055522 | | 17 968,96700| 17 638,15753| 98,2| | | | | | | | |социальной поддержки | | | | | | | | | | | | | | | |тружеников тыла | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |815 | 1003 |5055522 | 005 | 17 968,96700| 17 638,15753| 98,2| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 2 500,00000| 2 500,00000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 15 468,96700| 15 138,15753| 97,9| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение мер |815 | 1003 |5055530 | | 18 063,66000| 17 501,13796| 96,9| | | | | | | | |социальной поддержки | | | | | | | | | | | | | | | |реабилитированных лиц | | | | | | | | | | | | | | | |и лиц, признанных | | | | | | | | | | | | | | | |пострадавшими от | | | | | | | | | | | | | | | |политических репрессий| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |815 | 1003 |5055530 | 005 | 18 063,66000| 17 501,13796| 96,9| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 900,00000| 898,19094| 99,8| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 17 163,66000| 16 602,94702| 96,7| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Оказание других видов |815 | 1003 |5058500 | | 64 565,76765| 61 424,38946| 95,1| | | | | | | | |социальной помощи | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты - |815 | 1003 |5058500 | 005 | 64 565,76765| 61 424,38946| 95,1| | | | | | | | |всего, в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Ежемесячное денежное | | | | | 5 174,30000| 5 172,44330| 100,0| | | | | | | | |материальное | | | | | | | | | | | | | | | |обеспечение - в связи | | | | | | | | | | | | | | | |с 60-летием Победы в | | | | | | | | | | | | | | | |ВОВ 1941-1945 гг. | | | | | | | | | | | | | | | |(постановление | | | | | | | | | | | | | | | |Губернатора | | | | | | | | | | | | | | | |Камчатского края | | | | | | | | | | | | | | | |"О мерах социальной | | | | | | | | | | | | | | | |поддержки населения в | | | | | | | | | | | | | | | |Камчатском крае") | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение мер | | | | | 26 254,12397| 26 211,12092| 99,8| | | | | | | | |социальной поддержки | | | | | | | | | | | | | | | |многодетных семей | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Ежемесячное социальное| | | | | 3 194,77200| 3 194,51670| 100,0| | | | | | | | |пособие на | | | | | | | | | | | | | | | |дополнительное питание| | | | | | | | | | | | | | | |участникам войны и | | | | | | | | | | | | | | | |другим категориям | | | | | | | | | | | | | | | |граждан (постановление| | | | | | | | | | | | | | | |Губернатора | | | | | | | | | | | | | | | |Камчатского края | | | | | | | | | | | | | | | |"О мерах социальной | | | | | | | | | | | | | | | |поддержки населения в | | | | | | | | | | | | | | | |Камчатском крае") | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Ежемесячное | | | | | 8,14160| 8,13620| 99,9| | | | | | | | |материальное | | | | | | | | | | | | | | | |обеспечение женщин, | | | | | | | | | | | | | | | |которым присвоено | | | | | | | | | | | | | | | |звание "Материнская | | | | | | | | | | | | | | | |слава Камчатки" (Закон| | | | | | | | | | | | | | | |Камчатского края от | | | | | | | | | | | | | | | |24.10.2007 №647) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Предоставление | | | | | 3 209,60000| 3 198,26695| 99,6| | | | | | | | |дополнительной льготы | | | | | | | | | | | | | | | |по оплате за жилищно- | | | | | | | | | | | | | | | |коммунальные услуги | | | | | | | | | | | | | | | |инвалидам ВОВ и боевых| | | | | | | | | | | | | | | |действий, лицам, | | | | | | | | | | | | | | | |награжденным знаком" | | | | | | | | | | | | | | | |Жителю блокадного | | | | | | | | | | | | | | | |Ленинграда" | | | | | | | | | | | | | | | |(постановление | | | | | | | | | | | | | | | |Губернатора | | | | | | | | | | | | | | | |Камчатского края | | | | | | | | | | | | | | | |"О мерах социальной | | | | | | | | | | | | | | | |поддержки населения в | | | | | | | | | | | | | | | |Камчатском крае") | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Предоставление | | | | | 8 610,02508| 8 594,70771| 99,8| | | | | | | | |дополнительных мер | | | | | | | | | | | | | | | |социальной поддержки | | | | | | | | | | | | | | | |донорам крови и ее | | | | | | | | | | | | | | | |компонентов (50% | | | | | | | | | | | | | | | |оплаты ЖКУ) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация Закона | | | | | 793,00000| 792,21250| 99,9| | | | | | | | |Камчатского края от | | | | | | | | | | | | | | | |09.09.2008 №94" О доп.| | | | | | | | | | | | | | | |мерах социальной | | | | | | | | | | | | | | | |поддержки участников | | | | | | | | | | | | | | | |локальных войн и | | | | | | | | | | | | | | | |вооруженных конфликтов| | | | | | | | | | | | | | | |и членов их семей" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация ст.3 Закона| | | | | 664,02353| 395,04445| 59,5| | | | | | | | |Камчатского края от | | | | | | | | | | | | | | | |15.09.2008 №117 | | | | | | | | | | | | | | | |"О мерах социальной | | | | | | | | | | | | | | | |поддержки лиц, | | | | | | | | | | | | | | | |замещающих | | | | | | | | | | | | | | | |государственные | | | | | | | | | | | | | | | |должности Камчатского | | | | | | | | | | | | | | | |края, должности | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |гражданской службы | | | | | | | | | | | | | | | |Камчатского края, и | | | | | | | | | | | | | | | |членов их семей" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация cт.11ФЗ от | | | | | 15 035,29913| 12 300,81225| 81,8| | | | | | | | |19.05.1995 №81-ФЗ | | | | | | | | | | | | | | | |"О государственных | | | | | | | | | | | | | | | |пособиях гражданам, | | | | | | | | | | | | | | | |имеющим детей" - | | | | | | | | | | | | | | | |Единовременное пособие| | | | | | | | | | | | | | | |при рождении ребенка | | | | | | | | | | | | | | | |неработающим матерям | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация ст.6, 8 ФЗ | | | | | 2,79419| 2,79419| 100,0| | | | | | | | |от 19.05.1995 №81-ФЗ | | | | | | | | | | | | | | | |"О государственных | | | | | | | | | | | | | | | |пособиях гражданам, | | | | | | | | | | | | | | | |имеющим детей" - | | | | | | | | | | | | | | | |Пособие по | | | | | | | | | | | | | | | |беременности и родам | | | | | | | | | | | | | | | |неработающим женщинам,| | | | | | | | | | | | | | | |уволенным по | | | | | | | | | | | | | | | |ликвидации предприятия| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация ст. 9 ФЗ от| | | | | 0,61000| 0,61000| 100,0| | | | | | | | |19.05.1995 №81-ФЗ | | | | | | | | | | | | | | | |"О государственных | | | | | | | | | | | | | | | |пособиях гражданам, | | | | | | | | | | | | | | | |имеющим детей" - | | | | | | | | | | | | | | | |Единовременное пособие| | | | | | | | | | | | | | | |женщинам, вставшим на | | | | | | | | | | | | | | | |учет в ранние сроки | | | | | | | | | | | | | | | |беременности | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация cт.13 | | | | | 434,29668| 434,29668| 100,0| | | | | | | | |абзаца 6 ФЗ от | | | | | | | | | | | | | | | |19.05.1995 №81-ФЗ | | | | | | | | | | | | | | | |"О государственных | | | | | | | | | | | | | | | |пособиях гражданам, | | | | | | | | | | | | | | | |имеющим детей" - | | | | | | | | | | | | | | | |Пособие неработающим | | | | | | | | | | | | | | | |по уходу за ребенком | | | | | | | | | | | | | | | |до достижения им | | | | | | | | | | | | | | | |возраста 1,5 лет, | | | | | | | | | | | | | | | |уволенной по | | | | | | | | | | | | | | | |ликвидации предприятия| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация частей 1, 2| | | | | 50,88500| 0,00000| 0,0| | | | | | | | |статьи 15 Закона | | | | | | | | | | | | | | | |Камчатского края от | | | | | | | | | | | | | | | |18.09.2008 №123 | | | | | | | | | | | | | | | |"Об участии граждан | | | | | | | | | | | | | | | |Российской Федерации в| | | | | | | | | | | | | | | |охране общественного | | | | | | | | | | | | | | | |порядка на территории | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований в | | | | | | | | | | | | | | | |Камчатском крае" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация Закона | | | | | 666,30000| 665,56836| 99,9| | | | | | | | |Корякского автономного| | | | | | | | | | | | | | | |округа от 04.07.1995 | | | | | | | | | | | | | | | |№10 "Об улучшении | | | | | | | | | | | | | | | |пенсионного | | | | | | | | | | | | | | | |обеспечения ветеранам | | | | | | | | | | | | | | | |Великой Отечественной | | | | | | | | | | | | | | | |войны, вдовам погибших| | | | | | | | | | | | | | | |(умерших) в Великую | | | | | | | | | | | | | | | |Отечественную войну" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация Закона | | | | | 431,62000| 418,87180| 97,0| | | | | | | | |Корякского автономного| | | | | | | | | | | | | | | |округа от 09.03.2005 | | | | | | | | | | | | | | | |№15-ОЗ "О мерах | | | | | | | | | | | | | | | |социальной поддержки | | | | | | | | | | | | | | | |инвалидов Корякского | | | | | | | | | | | | | | | |автономного округа" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Оплата исполнительного| | | | | 35,97647| 34,98745| 97,3| | | | | | | | |листа от 17.10.2008 | | | | | | | | | | | | | | | |№2-3260/08 по ст.4, 5 | | | | | | | | | | | | | | | |Закона Камчатской | | | | | | | | | | | | | | | |области от 24.02.2004 | | | | | | | | | | | | | | | |№158 "О мерах | | | | | | | | | | | | | | | |социальной защиты лиц,| | | | | | | | | | | | | | | |замещающих | | | | | | | | | | | | | | | |государственные | | | | | | | | | | | | | | | |должности Камчатской | | | | | | | | | | | | | | | |области, должности | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |гражданской службы | | | | | | | | | | | | | | | |Камчатской области, и | | | | | | | | | | | | | | | |членов их семей" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация |815 | 1003 |5140000 | | 126 223,41099| 117 971,23740| 93,5| | | | | | | | |государственных | | | | | | | | | | | | | | | |функций в области | | | | | | | | | | | | | | | |социальной политики | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в области |815 | 1003 |5140100 | | 126 223,41099| 117 971,23740| 93,5| | | | | | | | |социальной политики | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты - |815 | 1003 |5140100 | 005 | 115 035,60000| 109 554,01794| 95,2| | | | | | | | |всего, в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация ст.2 Закона| | | | | 1 889,60000| 1 804,71732| 95,5| | | | | | | | |Камчатского края от | | | | | | | | | | | | | | | |04.07.2008 №86 | | | | | | | | | | | | | | | |"О дополнительном | | | | | | | | | | | | | | | |ежемесячном | | | | | | | | | | | | | | | |материальном | | | | | | | | | | | | | | | |обеспечении отдельной | | | | | | | | | | | | | | | |категории граждан за | | | | | | | | | | | | | | | |особые заслуги в | | | | | | | | | | | | | | | |развитии Камчатского | | | | | | | | | | | | | | | |края" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация cт.13 | | | | | 113 146,00000| 107 749,30062| 95,2| | | | | | | | |абзаца 6 ФЗ от | | | | | | | | | | | | | | | |19.05.1995 №81-ФЗ | | | | | | | | | | | | | | | |"О государственных | | | | | | | | | | | | | | | |пособиях гражданам, | | | | | | | | | | | | | | | |имеющим детей" - | | | | | | | | | | | | | | | |Ежемесячное пособие по| | | | | | | | | | | | | | | |уходу за ребенком до | | | | | | | | | | | | | | | |1,5 лет гражданам, не | | | | | | | | | | | | | | | |подлежащим | | | | | | | | | | | | | | | |обязательному | | | | | | | | | | | | | | | |социальному | | | | | | | | | | | | | | | |страхованию | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Прочие расходы - |815 | 1003 |5140100 | 013 | 11 187,81099| 8 417,21946| 75,2| | | | | | | | |всего, в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Тематические | | | | | 7 589,32599| 5 380,09792| 70,9| | | | | | | | |мероприятия -всего, в | | | | | | | | | | | | | | | |том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Тематические| | | | | 2 418,54599| 1 184,63886| 49,0| | | | | | | | | мероприятия -| | | | | | | | | | | | | | | | празднование памятных| | | | | | | | | | | | | | | | дней воинской славы| | | | | | | | | | | | | | | | России| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Тематические| | | | | 4 991,78000| 4 016,45906| 80,5| | | | | | | | | мероприятия -| | | | | | | | | | | | | | | | проведение новогодних| | | | | | | | | | | | | | | | и рождественских| | | | | | | | | | | | | | | | мероприятий в| | | | | | | | | | | | | | | | поддержку| | | | | | | | | | | | | | | | малообеспеченных| | | | | | | | | | | | | | | | категорий населения| | | | | | | | | | | | | | | | (приобретение| | | | | | | | | | | | | | | | новогодних подарков)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Тематические| | | | | 79,00000| 79,00000| 100,0| | | | | | | | | мероприятия -| | | | | | | | | | | | | | | |погашение кредиторской| | | | | | | | | | | | | | | | задолженности за 2008| | | | | | | | | | | | | | | | год| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Тематические| | | | | 100,00000| 100,00000| 100,0| | | | | | | | | мероприятия -| | | | | | | | | | | | | | | | проведение| | | | | | | | | | | | | | | | мероприятия,| | | | | | | | | | | | | | | | посвященного Дню| | | | | | | | | | | | | | | | матери| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация Закона | | | | | 280,80000| 0,00000| 0,0| | | | | | | | |Камчатского края от | | | | | | | | | | | | | | | |28.04.2008 №40 | | | | | | | | | | | | | | | |"Об обеспечении права | | | | | | | | | | | | | | | |граждан на получение | | | | | | | | | | | | | | | |бесплатной юридической| | | | | | | | | | | | | | | |помощи и о порядке | | | | | | | | | | | | | | | |материально- | | | | | | | | | | | | | | | |технического и | | | | | | | | | | | | | | | |финансового | | | | | | | | | | | | | | | |обеспечения | | | | | | | | | | | | | | | |адвокатской помощи в | | | | | | | | | | | | | | | |труднодоступных и | | | | | | | | | | | | | | | |малонаселенных | | | | | | | | | | | | | | | |местностях в | | | | | | | | | | | | | | | |Камчатском крае" в | | | | | | | | | | | | | | | |части предоставления | | | | | | | | | | | | | | | |бесплатной юридической| | | | | | | | | | | | | | | |помощи | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Компенсации гражданам,| | | | | 457,00000| 176,43654| 38,6| | | | | | | | |которым причинен ущерб| | | | | | | | | | | | | | | |на финансовых и | | | | | | | | | | | | | | | |фондовых рынках РФ | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Внедрение новых | | | | | 2 860,68500| 2 860,68500| 100,0| | | | | | | | |технологий | | | | | | | | | | | | | | | |(информационное и | | | | | | | | | | | | | | | |техническое | | | | | | | | | | | | | | | |обеспечение | | | | | | | | | | | | | | | |монетизации льгот и | | | | | | | | | | | | | | | |жилищных субсидий, | | | | | | | | | | | | | | | |создание социального | | | | | | | | | | | | | | | |регистра населения и | | | | | | | | | | | | | | | |внедрение технологии | | | | | | | | | | | | | | | |"Одно окно" и | | | | | | | | | | | | | | | |"Информационное | | | | | | | | | | | | | | | |обеспечение населения | | | | | | | | | | | | | | | |по вопросам реализации| | | | | | | | | | | | | | | |социальной политики) -| | | | | | | | | | | | | | | |погашение кредиторской| | | | | | | | | | | | | | | |задолженности за 2008 | | | | | | | | | | | | | | | |год | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные безвозмездные и |815 | 1003 |5200000 | | 4 667,23000| 4 667,23000| 100,0| | | | | | | | |безвозвратные | | | | | | | | | | | | | | | |перечисления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Единовременная |815 | 1003 |5202200 | | 4 667,23000| 4 667,23000| 100,0| | | | | | | | |денежная компенсация | | | | | | | | | | | | | | | |отдельным категориям | | | | | | | | | | | | | | | |граждан вместо | | | | | | | | | | | | | | | |получения | | | | | | | | | | | | | | | |транспортного средства| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |815 | 1003 |5202200 | 005 | 4 667,23000| 4 667,23000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 4 667,23000| 4 667,23000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Охрана семьи и детства|815 | 1004 | | | 2 415,10000| 1 797,27900| 74,4| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия по борьбе |815 | 1004 |5110000 | | 1 015,10000| 397,27900| 39,1| | | | | | | | |с беспризорностью, по | | | | | | | | | | | | | | | |опеке и попечительству| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Перевозка |815 | 1004 |5110200 | | 1 015,10000| 397,27900| 39,1| | | | | | | | |несовершеннолетних, | | | | | | | | | | | | | | | |самовольно ушедших из | | | | | | | | | | | | | | | |семей, детских домов, | | | | | | | | | | | | | | | |школ-интернатов, | | | | | | | | | | | | | | | |специальных учебно- | | | | | | | | | | | | | | | |воспитательных и иных | | | | | | | | | | | | | | | |детских учреждений | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Прочие расходы |815 | 1004 |5110200 | 013 | 1 015,10000| 397,27900| 39,1| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 815,10000| 369,97900| 45,4| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 200,00000| 27,30000| 13,7| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |815 | 1004 |5220000 | | 1400,00000| 1400,00000| 100,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в области |815 | 1004 |5220000 | 068 | 1400,00000| 1400,00000| 100,0| | | | | | | | |социальной политики | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 1400,00000| 1400,00000| 100,0| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие вопросы в |815 | 1006 | | | 81 724,40740| 68 244,60358| 83,5| 30 553,55900| 30 553,55900| 100,| 103,| 77| 74,| | |области социальной | | | | | | | | | | 0| 0000|,0-| 8| | |политики | | | | | | | | | | | 0|37-| | | | | | | | | | | | | | | | 88| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |815 | 1006 |0020000 | | 42 342,30500| 41 900,43878| 99,0| 30 553,55900| 30 553,55900| 100,| 103,| 77| 74,| | |управление в сфере | | | | | | | | | | 0| 0000|,0-| 8| | |установленных функций | | | | | | | | | | | 0|37-| | | |органов | | | | | | | | | | | | 88| | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |815 | 1006 |0020400 | | 42 342,30500| 41 900,43878| 99,0| 30 553,55900| 30 553,55900| 100,| 103,| 77| 74,| | | | | | | | | | | | | 0| 0000|,0-| 8| | | | | | | | | | | | | | 0|37-| | | | | | | | | | | | | | | | 88| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |815 | 1006 |0020400 | 012 | 42 342,30500| 41 900,43878| 99,0| 30 553,55900| 30 553,55900| 100,| 103,| 77| 74,| | |государственными | | | | | | | | | | 0| 0000|,0-| 8| | |органами | | | | | | | | | | | 0|37-| | | | | | | | | | | | | | | | 88| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральные целевые |815 | 1006 |1000000 | | 31 992,50240| 18 960,33340| 59,3| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральная целевая |815 | 1006 |1001300 | | 30 400,00000| 18 867,83100| 62,1| | | | | | | | |программа "Дети | | | | | | | | | | | | | | | |России" на 2007-2010 | | | | | | | | | | | | | | | |годы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Подпрограмма "Дети и |815 | 1006 |1001302 | | 30 400,00000| 18 867,83100| 62,1| | | | | | | | |семья" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции |815 | 1006 |1001302 | 003 | 30 400,00000| 18 867,83100| 62,1| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 16 400,00000| 16 400,00000| 100,0| | | | | | | | | остатков средств| | | | | | | | | | | | | | | | федерального бюджета| | | | | | | | | | | | | | | | на 01.01.2009 года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 14 000,00000| 2 467,83100| 17,6| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции в|815 | 1006 |1020000 | | 1 592,50240| 92,50240| 5,8| | | | | | | | |объекты капитального | | | | | | | | | | | | | | | |строительства, не | | | | | | | | | | | | | | | |включенные в целевые | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции в|815 | 1006 |1020101 | | 1 592,50240| 92,50240| 5,8| | | | | | | | |объекты капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции |815 | 1006 |1020101 | 003 | 1 592,50240| 92,50240| 5,8| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 1 592,50240| 92,50240| 5,8| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация |815 | 1006 |5140000 | | 750,00000| 750,00000| 100,0| | | | | | | | |государственных | | | | | | | | | | | | | | | |функций в области | | | | | | | | | | | | | | | |социальной политики | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии отдельным |815 | 1006 |5140500 | | 750,00000| 750,00000| 100,0| | | | | | | | |общественным | | | | | | | | | | | | | | | |организациям и иным | | | | | | | | | | | | | | | |некоммерческим | | | | | | | | | | | | | | | |объединениям | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии |815 | 1006 |5140500 | 019 | 750,00000| 750,00000| 100,0| | | | | | | | |некоммерческим | | | | | | | | | | | | | | | |организациям | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на реализацию| | | | | 750,00000| 750,00000| 100,0| | | | | | | | | Закона Камчатского| | | | | | | | | | | | | | | | края| | | | | | | | | | | | | | | | "О государственной| | | | | | | | | | | | | | | |поддержке общественных| | | | | | | | | | | | | | | | объединений в| | | | | | | | | | | | | | | | Камчатском крае"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |815 | 1006 |5220000 | | 6 639,60000| 6 633,83140| 99,9| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |815 | 1006 |5220000 | 001 | 2 745,80000| 2 745,80000| 100,0| | | | | | | | |бюджетными | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Расходы на реализацию | | | | | 2 745,80000| 2 745,80000| 100,0| | | | | | | | |краевых целевых | | | | | | | | | | | | | | | |программ (в | | | | | | | | | | | | | | | |соответствии с | | | | | | | | | | | | | | | |приложением 16 к | | | | | | | | | | | | | | | |настоящему Закону) - | | | | | | | | | | | | | | | |всего, в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 1 372,90000| 1 372,90000| 100,0| | | | | | | | | средств Пенсионного| | | | | | | | | | | | | | | | фонда РФ| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 1 372,90000| 1 372,90000| 100,0| | | | | | | | | средств краевого| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |815 | 1006 |5220000 | 005 | 933,70000| 933,53780| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Расходы на реализацию | | | | | 933,70000| 933,53780| 100,0| | | | | | | | |краевых целевых | | | | | | | | | | | | | | | |программ (в | | | | | | | | | | | | | | | |соответствии с | | | | | | | | | | | | | | | |приложением 16 к | | | | | | | | | | | | | | | |настоящему Закону) - | | | | | | | | | | | | | | | |всего, в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 933,70000| 933,53780| 100,0| | | | | | | | | средств Пенсионного| | | | | | | | | | | | | | | | фонда РФ| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Прочие расходы |815 | 1006 |5220000 | 013 | 2 960,10000| 2 954,49360| 99,8| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Расходы на реализацию | | | | | 2 960,10000| 2 954,49360| 99,8| | | | | | | | |краевых целевых | | | | | | | | | | | | | | | |программ (в | | | | | | | | | | | | | | | |соответствии с | | | | | | | | | | | | | | | |приложением 16 к | | | | | | | | | | | | | | | |настоящему Закону) - | | | | | | | | | | | | | | | |всего, в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 2 960,10000| 2 954,49360| 99,8| | | | | | | | | средств краевого| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |815 | 11 | | | 318 896,76743| 285 657,57155| 89,6| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субвенции бюджетам |815 | 1103 | | | 318 410,42812| 285 171,23224| 89,6| | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |815 | 1103 |5210000 | | 318 410,42812| 285 171,23224| 89,6| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субвенции бюджетам |815 | 1103 |5210200 | | 318 410,42812| 285 171,23224| 89,6| | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований для | | | | | | | | | | | | | | | |финансового | | | | | | | | | | | | | | | |обеспечения расходных | | | | | | | | | | | | | | | |обязательств | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований, | | | | | | | | | | | | | | | |возникающих при | | | | | | | | | | | | | | | |выполнении | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | |полномочий Российской | | | | | | | | | | | | | | | |Федерации, субъектов | | | | | | | | | | | | | | | |Российской Федерации, | | | | | | | | | | | | | | | |переданных для | | | | | | | | | | | | | | | |осуществления органам | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления в | | | | | | | | | | | | | | | |установленном порядке | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд компенсаций |815 | 1103 |5210200 | 009 | 318 410,42812| 285 171,23224| 89,6| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные межбюджетные |815 | 1104 | | | 486,33931| 486,33931| 100,0| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |815 | 1104 |5210000 | | 486,33931| 486,33931| 100,0| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные межбюджетные |815 | 1104 |5210300 | | 486,33931| 486,33931| 100,0| | | | | | | | |трансферты бюджетам | | | | | | | | | | | | | | | |бюджетной системы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Иные межбюджетные |815 | 1104 |5210300 | 017 | 486,33931| 486,33931| 100,0| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |1|Министерство культуры |816 | | | | 655 054,62618| 640 143,46174| 97,7| 186 743,05800| 185 043,77248| 99,1| 27| 24| 89,| |6|Камчатского края | | | | | | | | | | | 975,| 99| 3| |.| | | | | | | | | | | | 6312| 0,| | | | | | | | | | | | | | | 6|65-| | | | | | | | | | | | | | | | 02| | | | | | | | | | | | | | | | 4| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Образование |816 | 07 | | | 164 151,19953| 163 261,69340| 99,5| 60 082,99300| 60 082,99256| 100,| 9| 8| 94,| | | | | | | | | | | | | 0| 090,| 62| 9| | | | | | | | | | | | | | 8910| 3,| | | | | | | | | | | | | | | 0|29-| | | | | | | | | | | | | | | | 05| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общее образование |816 | 0702 | | | 33 547,75400| 33 305,43979| 99,3| 23 587,80900| 23 587,80900| 100,| 3| 3| 100| | | | | | | | | | | | | 0| 596,| 59| ,0| | | | | | | | | | | | | | 0000| 6,| | | | | | | | | | | | | | | 0|00-| | | | | | | | | | | | | | | | 00| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Учреждения по |816 | 0702 |4230000 | | 33 547,75400| 33 305,43979| 99,3| 23 587,80900| 23 587,80900| 100,| 3| 3| 100| | |внешкольной работе с | | | | | | | | | | 0| 596,| 59| ,0| | |детьми | | | | | | | | | | | 0000| 6,| | | | | | | | | | | | | | | 0|00-| | | | | | | | | | | | | | | | 00| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |816 | 0702 |4239900 | | 33 547,75400| 33 305,43979| 99,3| 23 587,80900| 23 587,80900| 100,| 3| 3| 100| | |деятельности | | | | | | | | | | 0| 596,| 59| ,0| | |подведомственных | | | | | | | | | | | 0000| 6,| | | |учреждений | | | | | | | | | | | 0|00-| | | | | | | | | | | | | | | | 00| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |816 | 0702 |4239900 | 001 | 33 547,75400| 33 305,43979| 99,3| 23 587,80900| 23 587,80900| 100,| 3| 3| 100| | |бюджетными | | | | | | | | | | 0| 596,| 59| ,0| | |учреждениями | | | | | | | | | | | 0000| 6,| | | | | | | | | | | | | | | 0|00-| | | | | | | | | | | | | | | | 00| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Среднее |816 | 0704 | | | 121 337,88000| 121 090,69900| 99,8| 31 893,38400| 31 893,38400| 100,| 4| 4| 96,| | |профессиональное | | | | | | | | | | 0| 747,| 57| 4| | |образование | | | | | | | | | | | 2800| 6,| | | | | | | | | | | | | | | 0|33-| | | | | | | | | | | | | | | | 61| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Средние специальные |816 | 0704 |4270000 | | 121 337,88000| 121 090,69900| 99,8| 31 893,38400| 31 893,38400| 100,| 4| 4| 96,| | |учебные заведения | | | | | | | | | | 0| 747,| 57| 4| | | | | | | | | | | | | | 2800| 6,| | | | | | | | | | | | | | | 0|33-| | | | | | | | | | | | | | | | 61| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |816 | 0704 |4279900 | | 121 337,88000| 121 090,69900| 99,8| 31 893,38400| 31 893,38400| 100,| 4| 4| 96,| | |деятельности | | | | | | | | | | 0| 747,| 57| 4| | |подведомственных | | | | | | | | | | | 2800| 6,| | | |учреждений | | | | | | | | | | | 0|33-| | | | | | | | | | | | | | | | 61| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |816 | 0704 |4279900 | 001 | 121 337,88000| 121 090,69900| 99,8| 31 893,38400| 31 893,38400| 100,| 4| 4| 96,| | |бюджетными | | | | | | | | | | 0| 747,| 57| 4| | |учреждениями | | | | | | | | | | | 2800| 6,| | | | | | | | | | | | | | | 0|33-| | | | | | | | | | | | | | | | 61| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на завершение| | | | | 73 107,00000| 73 107,00000| 100,0| | | | | | | | | ремонта КГОУ| | | | | | | | | | | | | | | | "Камчатское| | | | | | | | | | | | | | | | музыкальное училище"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Переподготовка и |816 | 0705 | | | 1 274,00000| 1 274,00000| 100,0| 1 009,50000| 1 009,50000| 100,| | | | | |повышение квалификации| | | | | | | | | | 0| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Институты повышения |816 | 0705 |4290000 | | 1 274,00000| 1 274,00000| 100,0| 1 009,50000| 1 009,50000| 100,| | | | | |квалификации | | | | | | | | | | 0| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |816 | 0705 |4299900 | | 1 274,00000| 1 274,00000| 100,0| 1 009,50000| 1 009,50000| 100,| | | | | |деятельности | | | | | | | | | | 0| | | | | |подведомственных | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |816 | 0705 |4299900 | 001 | 1 274,00000| 1 274,00000| 100,0| 1 009,50000| 1 009,50000| 100,| | | | | |бюджетными | | | | | | | | | | 0| | | | | |учреждениями | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие вопросы в |816 | 0709 | | | 7 991,56553| 7 591,55461| 95,0| 3 592,30000| 3 592,29956| 100,| 747,| 45| 60,| | |области образования | | | | | | | | | | 0| 6110| 0,| 3| | | | | | | | | | | | | | 0|95-| | | | | | | | | | | | | | | | 43| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Учреждения, |816 | 0709 |4350000 | | 7 471,56553| 7 081,72461| 94,8| 3 592,30000| 3 592,29956| 100,| 747,| 45| 60,| | |обеспечивающие | | | | | | | | | | 0| 6110| 0,| 3| | |предоставление услуг в| | | | | | | | | | | 0|95-| | | |сфере образования | | | | | | | | | | | | 43| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |816 | 0709 |4359900 | | 7 471,56553| 7 081,72461| 94,8| 3 592,30000| 3 592,29956| 100,| 747,| 45| 60,| | |деятельности | | | | | | | | | | 0| 6110| 0,| 3| | |подведомственных | | | | | | | | | | | 0|95-| | | |учреждений | | | | | | | | | | | | 43| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |816 | 0709 |4359900 | 001 | 7 471,56553| 7 081,72461| 94,8| 3 592,30000| 3 592,29956| 100,| 747,| 45| 60,| | |бюджетными | | | | | | | | | | 0| 6110| 0,| 3| | |учреждениями | | | | | | | | | | | 0|95-| | | | | | | | | | | | | | | | 43| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |816 | 0709 |5220000 | | 520,00000| 509,83000| 98,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в сфере |816 | 0709 |5220000 | 022 | 520,00000| 509,83000| 98,0| | | | | | | | |образования | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 520,00000| 509,83000| 98,0| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Культура, |816 | 08 | | | 489 093,58165| 475 123,54922| 97,1| 126 660,06500| 124 960,77992| 98,7| 18| 16| 86,| | |кинематография и | | | | | | | | | | | 884,| 36| 7| | |средства массовой | | | | | | | | | | | 7402| 7,| | | |информации | | | | | | | | | | | 6|35-| | | | | | | | | | | | | | | | 97| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Культура |816 | 0801 | | | 228 385,53365| 222 672,83488| 97,5| 112 116,96500| 111 715,07992| 99,6| 18| 16| 86,| | | | | | | | | | | | | | 884,| 36| 7| | | | | | | | | | | | | | 7402| 7,| | | | | | | | | | | | | | | 6|35-| | | | | | | | | | | | | | | | 97| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Резервные фонды |816 | 0801 |0700000 | | 42,11000| 42,11000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Резервные фонды |816 | 0801 |0700400 | | 42,11000| 42,11000| 100,0| | | | | | | | |исполнительных органов| | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |816 | 0801 |0700400 | 001 | 42,11000| 42,11000| 100,0| | | | | | | | |бюджетными | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 42,11000| 42,11000| 100,0| | | | | | | | | резервного фонда| | | | | | | | | | | | | | | | Правительства| | | | | | | | | | | | | | | | Камчатского края| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Дворцы и дома |816 | 0801 |4400000 | | 38 191,48650| 37 029,75568| 97,0| 19 404,45000| 19 404,45000| 100,| 3| 3| 84,| | |культуры, другие | | | | | | | | | | 0| 615,| 03| 1| | |учреждения культуры и | | | | | | | | | | | 0590| 8,| | | |средств массовой | | | | | | | | | | | 0|60-| | | |информации | | | | | | | | | | | | 83| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |816 | 0801 |4409900 | | 38 191,48650| 37 029,75568| 97,0| 19 404,45000| 19 404,45000| 100,| 3| 3| 84,| | |деятельности | | | | | | | | | | 0| 615,| 03| 1| | |подведомственных | | | | | | | | | | | 0590| 8,| | | |учреждений | | | | | | | | | | | 0|60-| | | | | | | | | | | | | | | | 83| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |816 | 0801 |4409900 | 001 | 38 191,48650| 37 029,75568| 97,0| 19 404,45000| 19 404,45000| 100,| 3| 3| 84,| | |бюджетными | | | | | | | | | | 0| 615,| 03| 1| | |учреждениями | | | | | | | | | | | 0590| 8,| | | | | | | | | | | | | | | 0|60-| | | | | | | | | | | | | | | | 83| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Музеи и постоянные |816 | 0801 |4410000 | | 30 478,52963| 29 534,17313| 96,9| 14 889,50000| 14 729,51589| 98,9| 3| 2| 86,| | |выставки | | | | | | | | | | | 367,| 89| 1| | | | | | | | | | | | | | 1150| 8,| | | | | | | | | | | | | | | 0|15-| | | | | | | | | | | | | | | | 15| | | | | | | | | | | | | | | | 9| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |816 | 0801 |4419900 | | 30 478,52963| 29 534,17313| 96,9| 14 889,50000| 14 729,51589| 98,9| 3| 2| 86,| | |деятельности | | | | | | | | | | | 367,| 89| 1| | |подведомственных | | | | | | | | | | | 1150| 8,| | | |учреждений | | | | | | | | | | | 0|15-| | | | | | | | | | | | | | | | 15| | | | | | | | | | | | | | | | 9| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |816 | 0801 |4419900 | 001 | 30 478,52963| 29 534,17313| 96,9| 14 889,50000| 14 729,51589| 98,9| 3| 2| 86,| | |бюджетными | | | | | | | | | | | 367,| 89| 1| | |учреждениями | | | | | | | | | | | 1150| 8,| | | | | | | | | | | | | | | 0|15-| | | | | | | | | | | | | | | | 15| | | | | | | | | | | | | | | | 9| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Библиотеки |816 | 0801 |4420000 | | 60 889,01785| 59 349,69419| 97,5| 36 321,90000| 36 321,90000| 100,| 7| 6| 84,| | | | | | | | | | | | | 0| 689,| 48| 3| | | | | | | | | | | | | | 7610| 5,| | | | | | | | | | | | | | | 0|73-| | | | | | | | | | | | | | | | 30| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |816 | 0801 |4429900 | | 60 889,01785| 59 349,69419| 97,5| 36 321,90000| 36 321,90000| 100,| 7| 6| 84,| | |деятельности | | | | | | | | | | 0| 689,| 48| 3| | |подведомственных | | | | | | | | | | | 7610| 5,| | | |учреждений | | | | | | | | | | | 0|73-| | | | | | | | | | | | | | | | 30| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |816 | 0801 |4429900 | 001 | 60 889,01785| 59 349,69419| 97,5| 36 321,90000| 36 321,90000| 100,| 7| 6| 84,| | |бюджетными | | | | | | | | | | 0| 689,| 48| 3| | |учреждениями- всего, | | | | | | | | | | | 7610| 5,| | | |из них: | | | | | | | | | | | 0|73-| | | | | | | | | | | | | | | | 30| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Театры, цирки, |816 | 0801 |4430000 | | 94 117,18367| 92 259,84263| 98,0| 41 501,11500| 41 259,21403| 99,4| 4| 3| 93,| | |концертные и другие | | | | | | | | | | | 212,| 94| 6| | |организации | | | | | | | | | | | 8052| 4,| | | |исполнительских | | | | | | | | | | | 6|86-| | | |искусств | | | | | | | | | | | | 68| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |816 | 0801 |4439900 | | 94 117,18367| 92 259,84263| 98,0| 41 501,11500| 41 259,21403| 99,4| 4| 3| 93,| | |деятельности | | | | | | | | | | | 212,| 94| 6| | |подведомственных | | | | | | | | | | | 8052| 4,| | | |учреждений | | | | | | | | | | | 6|86-| | | | | | | | | | | | | | | | 68| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |816 | 0801 |4439900 | 001 | 81 918,68893| 80 061,34809| 97,7| 41 501,11500| 41 259,21403| 99,4| 4| 3| 93,| | |бюджетными | | | | | | | | | | | 212,| 94| 6| | |учреждениями | | | | | | | | | | | 8052| 4,| | | | | | | | | | | | | | | 6|86-| | | | | | | | | | | | | | | | 68| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на проведение| | | | | 7 540,00000| 7 415,83997| 98,4| | | | | | | | | ремонта здания КГУ| | | | | | | | | | | | | | | | "Корякский ансамбль| | | | | | | | | | | | | | | | АНГТ"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |816 | 0801 |4439900 | 006 | 12 198,49474| 12 198,49454| 100,0| | | | | | | | |лицам | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в сфере |816 | 0801 |4500000 | | 931,56000| 721,71475| 77,5| | | | | | | | |культуры, | | | | | | | | | | | | | | | |кинематографии и | | | | | | | | | | | | | | | |средств массовой | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Государственная |816 | 0801 |4508500 | | 931,56000| 721,71475| 77,5| | | | | | | | |поддержка в сфере | | | | | | | | | | | | | | | |культуры, | | | | | | | | | | | | | | | |кинематографии и | | | | | | | | | | | | | | | |средств массовой | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Прочие расходы |816 | 0801 |4508500 | 013 | 931,56000| 721,71475| 77,5| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |816 | 0801 |5220000 | | 3 735,64600| 3 735,54450| 100,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия по |816 | 0801 |5220000 | 023 | 3 735,64600| 3 735,54450| 100,0| | | | | | | | |поддержке и развитию | | | | | | | | | | | | | | | |культуры, искусства, | | | | | | | | | | | | | | | |кинематографии, | | | | | | | | | | | | | | | |средств массовой | | | | | | | | | | | | | | | |информации и архивного| | | | | | | | | | | | | | | |дела | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 3 735,64600| 3 735,54450| 100,0| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие вопросы в |816 | 0806 | | | 260 708,04800| 252 450,71434| 96,8| 14 543,10000| 13 245,70000| 91,1| | | | | |области культуры, | | | | | | | | | | | | | | | |кинематографии и | | | | | | | | | | | | | | | |средств массовой | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |816 | 0806 |0020000 | | 15 558,62700| 14 050,57244| 90,3| 10 646,00000| 9 559,00000| 89,8| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |816 | 0806 |0020400 | | 15 558,62700| 14 050,57244| 90,3| 10 646,00000| 9 559,00000| 89,8| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |816 | 0806 |0020400 | 012 | 15 558,62700| 14 050,57244| 90,3| 10 646,00000| 9 559,00000| 89,8| | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральные целевые |816 | 0806 |1000000 | | 239 299,50000| 232 951,33440| 97,3| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральная целевая |816 | 0806 |1004600 | | 5 000,00000| 2 752,55340| 55,1| | | | | | | | |программа | | | | | | | | | | | | | | | |"Экономическое и | | | | | | | | | | | | | | | |социальное развитие | | | | | | | | | | | | | | | |Дальнего Востока и | | | | | | | | | | | | | | | |Забайкалья на период | | | | | | | | | | | | | | | |до 2013 года" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Экономическое и |816 | 0806 |1004602 | | 5 000,00000| 2 752,55340| 55,1| | | | | | | | |социальное развитие | | | | | | | | | | | | | | | |Дальнего Востока и | | | | | | | | | | | | | | | |Забайкалья на период | | | | | | | | | | | | | | | |до 2013 года | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции |816 | 0806 |1004602 | 003 | 5 000,00000| 2 752,55340| 55,1| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 5 000,00000| 2 752,55340| 55,1| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции в|816 | 0806 |1020101 | | 234 299,50000| 230 198,78100| 98,2| | | | | | | | |объекты капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции |816 | 0806 |1020101 | 003 | 234 299,50000| 230 198,78100| 98,2| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 180 396,00000| 180 396,00000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 53 903,50000| 49 802,78100| 92,4| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Учебно-методические |816 | 0806 |4520000 | | 5 849,92100| 5 448,80750| 93,1| 3 897,10000| 3 686,70000| 94,6| | | | | |кабинеты, | | | | | | | | | | | | | | | |централизованные | | | | | | | | | | | | | | | |бухгалтерии, группы | | | | | | | | | | | | | | | |хозяйственного | | | | | | | | | | | | | | | |обслуживания, учебные | | | | | | | | | | | | | | | |фильмотеки, | | | | | | | | | | | | | | | |межшкольные учебно- | | | | | | | | | | | | | | | |производственные | | | | | | | | | | | | | | | |комбинаты, | | | | | | | | | | | | | | | |логопедические пункты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |816 | 0806 |4529900 | | 5 849,92100| 5 448,80750| 93,1| 3 897,10000| 3 686,70000| 94,6| | | | | |деятельности | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |816 | 0806 |4529900 | 001 | 5 849,92100| 5 448,80750| 93,1| 3 897,10000| 3 686,70000| 94,6| | | | | |бюджетными | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |816 | 11 | | | 1 809,84500| 1 758,21912| 97,1| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии бюджетам |816 | 1102 | | | 1 109,00000| 1 109,00000| 100,0| | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | |(межбюджетные | | | | | | | | | | | | | | | |субсидии) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в сфере |816 | 1102 |4500000 | | 1 109,00000| 1 109,00000| 100,0| | | | | | | | |культуры, | | | | | | | | | | | | | | | |кинематографии и | | | | | | | | | | | | | | | |средств массовой | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Комплектование книжных|816 | 1102 |4500600 | | 1 109,00000| 1 109,00000| 100,0| | | | | | | | |фондов библиотек | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд софинансирования |816 | 1102 |4500600 | 010 | 1 109,00000| 1 109,00000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 1 109,00000| 1 109,00000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субвенции бюджетам |816 | 1103 | | | 700,84500| 649,21912| 92,6| | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |816 | 1103 |5210000 | | 700,84500| 649,21912| 92,6| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субвенции бюджетам |816 | 1103 |5210200 | | 700,84500| 649,21912| 92,6| | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований для | | | | | | | | | | | | | | | |финансового | | | | | | | | | | | | | | | |обеспечения расходных | | | | | | | | | | | | | | | |обязательств | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований, | | | | | | | | | | | | | | | |возникающих при | | | | | | | | | | | | | | | |выполнении | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | |полномочий Российской | | | | | | | | | | | | | | | |Федерации, субъектов | | | | | | | | | | | | | | | |Российской Федерации, | | | | | | | | | | | | | | | |переданных для | | | | | | | | | | | | | | | |осуществления органам | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления в | | | | | | | | | | | | | | | |установленном порядке | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд компенсаций |816 | 1103 |5210200 | 009 | 700,84500| 649,21912| 92,6| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |1|Министерство по делам |817 | | | | 55 811,21000| 47 278,94938| 84,7| 23 371,70000| 21 532,55792| 92,1| 6| 5| 87,| |7|Корякского округа | | | | | | | | | | | 306,| 53| 8| |.| | | | | | | | | | | | 0000| 4,| | | | | | | | | | | | | | | 0|77-| | | | | | | | | | | | | | | | 60| | | | | | | | | | | | | | | | 2| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общегосударственные |817 | 01 | | | 36 114,07600| 31 868,03709| 88,2| 18 591,00000| 16 783,11321| 90,3| 6| 5| 87,| | |вопросы | | | | | | | | | | | 306,| 53| 8| | | | | | | | | | | | | | 0000| 4,| | | | | | | | | | | | | | | 0|77-| | | | | | | | | | | | | | | | 60| | | | | | | | | | | | | | | | 2| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие |817 | 0114 | | | 36 114,07600| 31 868,03709| 88,2| 18 591,00000| 16 783,11321| 90,3| 6| 5| 87,| | |общегосударственные | | | | | | | | | | | 306,| 53| 8| | |вопросы | | | | | | | | | | | 0000| 4,| | | | | | | | | | | | | | | 0|77-| | | | | | | | | | | | | | | | 60| | | | | | | | | | | | | | | | 2| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |817 | 0114 |0020000 | | 36 022,28400| 31 776,24509| 88,2| 18 591,00000| 16 783,11321| 90,3| 6| 5| 87,| | |управление в сфере | | | | | | | | | | | 306,| 53| 8| | |установленных функций | | | | | | | | | | | 0000| 4,| | | |органов | | | | | | | | | | | 0|77-| | | |государственной власти| | | | | | | | | | | | 60| | | |субъектов Российской | | | | | | | | | | | | 2| | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |817 | 0114 |0020400 | | 36 022,28400| 31 776,24509| 88,2| 18 591,00000| 16 783,11321| 90,3| 6| 5| 87,| | | | | | | | | | | | | | 306,| 53| 8| | | | | | | | | | | | | | 0000| 4,| | | | | | | | | | | | | | | 0|77-| | | | | | | | | | | | | | | | 60| | | | | | | | | | | | | | | | 2| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |817 | 0114 |0020400 | 012 | 36 022,28400| 31 776,24509| 88,2| 18 591,00000| 16 783,11321| 90,3| 6| 5| 87,| | |государственными | | | | | | | | | | | 306,| 53| 8| | |органами | | | | | | | | | | | 0000| 4,| | | | | | | | | | | | | | | 0|77-| | | | | | | | | | | | | | | | 60| | | | | | | | | | | | | | | | 2| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Резервные фонды |817 | 0114 |0700000 | | 91,79200| 91,79200| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Резервные фонды |817 | 0114 |0700400 | | 91,79200| 91,79200| 100,0| | | | | | | | |исполнительных органов| | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Прочие расходы |817 | 0114 |0700400 | 013 | 91,79200| 91,79200| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 91,79200| 91,79200| 100,0| | | | | | | | | резервного фонда| | | | | | | | | | | | | | | | Правительства| | | | | | | | | | | | | | | | Камчатского края| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная экономика|817 | 04 | | | 5 472,31600| 5 472,31590| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие вопросы в |817 | 0412 | | | 5 472,31600| 5 472,31590| 100,0| | | | | | | | |области национальной | | | | | | | | | | | | | | | |экономики | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |817 | 0412 |5220000 | | 5 472,31600| 5 472,31590| 100,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |817 | 0412 |5220000 | 012 | 5 472,31600| 5 472,31590| 100,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 5 472,31600| 5 472,31590| 100,0| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Культура, |817 | 08 | | | 11 024,81800| 8 828,89639| 80,1| 4 780,70000| 4 749,44471| 99,3| | | | | |кинематография и | | | | | | | | | | | | | | | |средства массовой | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Культура |817 | 0801 | | | 6 264,70000| 5 005,88245| 79,9| 1 763,50000| 1 763,50000| 100,| | | | | | | | | | | | | | | | 0| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Театры, цирки, |817 | 0801 |4430000 | | 6 264,70000| 5 005,88245| 79,9| 1 763,50000| 1 763,50000| 100,| | | | | |концертные и другие | | | | | | | | | | 0| | | | | |организации | | | | | | | | | | | | | | | |исполнительских | | | | | | | | | | | | | | | |искусств | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |817 | 0801 |4439900 | | 6 264,70000| 5 005,88245| 79,9| 1 763,50000| 1 763,50000| 100,| | | | | |деятельности | | | | | | | | | | 0| | | | | |подведомственных | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |817 | 0801 |4439900 | 001 | 6 264,70000| 5 005,88245| 79,9| 1 763,50000| 1 763,50000| 100,| | | | | |бюджетными | | | | | | | | | | 0| | | | | |учреждениями | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Периодическая печать и|817 | 0804 | | | 4 760,11800| 3 823,01394| 80,3| 3 017,20000| 2 985,94471| 99,0| | | | | |издательства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Периодические издания,|817 | 0804 |4570000 | | 4 760,11800| 3 823,01394| 80,3| 3 017,20000| 2 985,94471| 99,0| | | | | |учрежденные органами | | | | | | | | | | | | | | | |законодательной и | | | | | | | | | | | | | | | |исполнительной власти | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |817 | 0804 |4579900 | | 4 760,11800| 3 823,01394| 80,3| 3 017,20000| 2 985,94471| 99,0| | | | | |деятельности | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |817 | 0804 |4579900 | 012 | 4 760,11800| 3 823,01394| 80,3| 3 017,20000| 2 985,94471| 99,0| | | | | |государственными | | | | | | | | | | | | | | | |органами - всего, в | | | | | | | | | | | | | | | |том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Краевое| | | | | 4 760,11800| 3 823,01394| 80,3| 3 017,20000| 2 985,94471| 99,0| | | | | | государственное| | | | | | | | | | | | | | | | учреждение "Редакция| | | | | | | | | | | | | | | |газеты "Народовластие"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |817 | 11 | | | 3 200,00000| 1 109,70000| 34,7| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии бюджетам |817 | 1102 | | | 3 200,00000| 1 109,70000| 34,7| | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | |(межбюджетные | | | | | | | | | | | | | | | |субсидии) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |817 | 1102 |5220000 | | 3 200,00000| 1 109,70000| 34,7| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд софинансирования |817 | 1102 |5220000 | 010 | 3 200,00000| 1 109,70000| 34,7| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 3 200,00000| 1 109,70000| 34,7| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |1|Министерство |818 | | | | 84 490,50000| 68 042,87564| 80,5| 7 427,00000| 6 507,00315| 87,6| | | | |8|общественных отношений| | | | | | | | | | | | | | |.|Камчатского края | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общегосударственные |818 | 01 | | | 12 966,00000| 10 688,69369| 82,4| 7 427,00000| 6 507,00315| 87,6| | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие |818 | 0114 | | | 12 966,00000| 10 688,69369| 82,4| 7 427,00000| 6 507,00315| 87,6| | | | | |общегосударственные | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |818 | 0114 |0020000 | | 10 390,00000| 8 907,49877| 85,7| 7 427,00000| 6 507,00315| 87,6| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |818 | 0114 |0020400 | | 10 390,00000| 8 907,49877| 85,7| 7 427,00000| 6 507,00315| 87,6| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |818 | 0114 |0020400 | 012 | 10 390,00000| 8 907,49877| 85,7| 7 427,00000| 6 507,00315| 87,6| | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация |818 | 0114 |0920000 | | 450,00000| 450,00000| 100,0| | | | | | | | |государственных | | | | | | | | | | | | | | | |функций, связанных с | | | | | | | | | | | | | | | |общегосударственным | | | | | | | | | | | | | | | |управлением | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Прочие выплаты по |818 | 0114 |0920305 | | 450,00000| 450,00000| 100,0| | | | | | | | |обязательствам | | | | | | | | | | | | | | | |государства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |818 | 0114 |0920305 | 012 | 450,00000| 450,00000| 100,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами - всего, в | | | | | | | | | | | | | | | |том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 450,00000| 450,00000| 100,0| | | | | | | | | медиапроекта "Люди| | | | | | | | | | | | | | | | Севера"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |818 | 0114 |5220000 | | 2126,00000| 1331,19492| 62,6| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |818 | 0114 |5220000 | 012 | 2126,00000| 1331,19492| 62,6| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 2126,00000| 1331,19492| 62,6| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Культура, |818 | 08 | | | 2000,00000| 2000,00000| 100,0| | | | | | | | |кинематография и | | | | | | | | | | | | | | | |средства массовой | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Культура |818 | 0801 | | | 2000,00000| 2000,00000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Поддержка |818 | 0801 |5270000 | | 2000,00000| 2000,00000| 100,0| | | | | | | | |экономического и | | | | | | | | | | | | | | | |социального развития | | | | | | | | | | | | | | | |коренных малочисленных| | | | | | | | | | | | | | | |народов Севера, Сибири| | | | | | | | | | | | | | | |и Дальнего Востока | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия по |818 | 0801 |5270000 | 023 | 2000,00000| 2000,00000| 100,0| | | | | | | | |поддержке и развитию | | | | | | | | | | | | | | | |культуры, искусства, | | | | | | | | | | | | | | | |кинематографии, | | | | | | | | | | | | | | | |средств массовой | | | | | | | | | | | | | | | |информации и архивного| | | | | | | | | | | | | | | |дела | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 2000,00000| 2000,00000| 100,0| | | | | | | | | средств федерального| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Здравоохранение и |818 | 09 | | | 19273,00000| 11134,09020| 57,8| | | | | | | | |спорт | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие вопросы в |818 | 0910 | | | 19273,00000| 11134,09020| 57,8| | | | | | | | |области | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | |физической культуры и | | | | | | | | | | | | | | | |спорта | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Поддержка |818 | 0910 |5270000 | | 19273,00000| 11134,09020| 57,8| | | | | | | | |экономического и | | | | | | | | | | | | | | | |социального развития | | | | | | | | | | | | | | | |коренных малочисленных| | | | | | | | | | | | | | | |народов Севера, Сибири| | | | | | | | | | | | | | | |и Дальнего Востока | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в области |818 | 0910 |5270000 | 079 | 19273,00000| 11134,09020| 57,8| | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | |спорта и физической | | | | | | | | | | | | | | | |культуры | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 19273,00000| 11134,09020| 57,8| | | | | | | | | средств федерального| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная политика |818 | 10 | | | 2 714,50000| 2 635,09175| 97,1| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсионное обеспечение|818 | 1001 | | | 1 214,50000| 1 135,09175| 93,5| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсии |818 | 1001 |4900000 | | 1 214,50000| 1 135,09175| 93,5| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям, |818 | 1001 |4910000 | | 1 214,50000| 1 135,09175| 93,5| | | | | | | | |дополнительное | | | | | | | | | | | | | | | |пенсионное обеспечение| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям |818 | 1001 |4910100 | | 1 214,50000| 1 135,09175| 93,5| | | | | | | | |государственных | | | | | | | | | | | | | | | |служащих субъектов | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | |муниципальных служащих| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |818 | 1001 |4910100 | 005 | 1 214,50000| 1 135,09175| 93,5| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие вопросы в |818 | 1006 | | | 1 500,00000| 1 500,00000| 100,0| | | | | | | | |области социальной | | | | | | | | | | | | | | | |политики | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация |818 | 1006 |5140000 | | 1 500,00000| 1 500,00000| 100,0| | | | | | | | |государственных | | | | | | | | | | | | | | | |функций в области | | | | | | | | | | | | | | | |социальной политики | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии отдельным |818 | 1006 |5140500 | | 1 500,00000| 1 500,00000| 100,0| | | | | | | | |общественным | | | | | | | | | | | | | | | |организациям и иным | | | | | | | | | | | | | | | |некоммерческим | | | | | | | | | | | | | | | |объединениям | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии |818 | 1006 |5140500 | 019 | 1 500,00000| 1 500,00000| 100,0| | | | | | | | |некоммерческим | | | | | | | | | | | | | | | |организациям | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на реализацию| | | | | 1 500,00000| 1 500,00000| 100,0| | | | | | | | | Закона Камчатского| | | | | | | | | | | | | | | | края| | | | | | | | | | | | | | | | "О государственной| | | | | | | | | | | | | | | |поддержке общественных| | | | | | | | | | | | | | | | объединений в| | | | | | | | | | | | | | | | Камчатском крае"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |818 | 11 | | | 47 537,00000| 41 585,00000| 87,5| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии бюджетам |818 | 1102 | | | 47 537,00000| 41 585,00000| 87,5| | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | |(межбюджетные | | | | | | | | | | | | | | | |субсидии) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |818 | 1102 |5220000 | | 12 000,00000| 7 885,00000| 65,7| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд софинансирования |818 | 1102 |5220000 | 010 | 12 000,00000| 7 885,00000| 65,7| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 12 000,00000| 7 885,00000| 65,7| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Поддержка |818 | 1102 |5270000 | | 35 537,00000| 33 700,00000| 94,8| | | | | | | | |экономического и | | | | | | | | | | | | | | | |социального развития | | | | | | | | | | | | | | | |коренных малочисленных| | | | | | | | | | | | | | | |народов Севера, Сибири| | | | | | | | | | | | | | | |и Дальнего Востока | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд софинансирования |818 | 1102 |5270000 | 010 | 35 537,00000| 33 700,00000| 94,8| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 35 537,00000| 33 700,00000| 94,8| | | | | | | | | средств федерального| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |1|Министерство |819 | | | | 624 459,40002| 589 517,81180| 94,4| 381 677,50000| 363 873,50159| 95,3| 17| 16| 97,| |9|специальных программ | | | | | | | | | | | 407,| 98| 6| |.|Камчатского края | | | | | | | | | | | 0000| 0,| | | | | | | | | | | | | | | 0|57-| | | | | | | | | | | | | | | | 58| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общегосударственные |819 | 01 | | | 13 036,29200| 12 608,29907| 96,7| 8 298,30000| 8 139,79435| 98,1| | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие |819 | 0114 | | | 13 036,29200| 12 608,29907| 96,7| 8 298,30000| 8 139,79435| 98,1| | | | | |общегосударственные | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |819 | 0114 |0020000 | | 12 162,29200| 11 734,29907| 96,5| 8 298,30000| 8 139,79435| 98,1| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |819 | 0114 |0020400 | | 12 162,29200| 11 734,29907| 96,5| 8 298,30000| 8 139,79435| 98,1| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |819 | 0114 |0020400 | 012 | 12 162,29200| 11 734,29907| 96,5| 8 298,30000| 8 139,79435| 98,1| | | | | |государственными | | | | | | | | | | | | | | | |органами - всего, из | | | | | | | | | | | | | | | |них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |проведение мероприятий| | | | | 344,80000| 331,60000| 96,2| | | | | | | | | по технической защите| | | | | | | | | | | | | | | | информации| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |819 | 0114 |5220000 | | 874,00000| 874,00000| 100,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |819 | 0114 |5220000 | 012 | 874,00000| 874,00000| 100,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 874,00000| 874,00000| 100,0| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная оборона |819 | 02 | | | 3 892,40196| 3 642,53998| 93,6| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мобилизационная |819 | 0204 | | | 3 892,40196| 3 642,53998| 93,6| | | | | | | | |подготовка экономики | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация |819 | 0204 |2090000 | | 3 892,40196| 3 642,53998| 93,6| | | | | | | | |государственных | | | | | | | | | | | | | | | |функций по | | | | | | | | | | | | | | | |мобилизационной | | | | | | | | | | | | | | | |подготовке экономики | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия по |819 | 0204 |2090100 | | 3 892,40196| 3 642,53998| 93,6| | | | | | | | |обеспечению | | | | | | | | | | | | | | | |мобилизационной | | | | | | | | | | | | | | | |готовности экономики | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |819 | 0204 |2090100 | 012 | 3 892,40196| 3 642,53998| 93,6| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами - всего, из | | | | | | | | | | | | | | | |них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Содержание и| | | | | 3 892,40196| 3 642,53998| 93,6| | | | | | | | | эксплуатационно-| | | | | | | | | | | | | | | | техническое| | | | | | | | | | | | | | | |обслуживание средств и| | | | | | | | | | | | | | | | сооружений связи| | | | | | | | | | | | | | | | мобилизационного| | | | | | | | | | | | | | | | назначения объектов| | | | | | | | | | | | | | | | связи Камчатской| | | | | | | | | | | | | | | | области (договор от| | | | | | | | | | | | | | | | 30.05.05 ЗУС)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная |819 | 03 | | | 591 825,39149| 558 181,58176| 94,3| 367 733,80000| 350 217,54124| 95,2| 17| 16| 97,| | |безопасность и | | | | | | | | | | | 215,| 80| 6| | |правоохранительная | | | | | | | | | | | 0000| 6,| | | |деятельность | | | | | | | | | | | 0|59-| | | | | | | | | | | | | | | | 16| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Защита населения и |819 | 0309 | | | 191 298,91276| 184 538,79448| 96,5| 102 307,10000| 102 307,10000| 100,| 2| 1| 81,| | |территории от | | | | | | | | | | 0| 224,| 81| 6| | |чрезвычайных ситуаций | | | | | | | | | | | 0000| 5,| | | |природного и | | | | | | | | | | | 0|59-| | | |техногенного | | | | | | | | | | | | 16| | | |характера, гражданская| | | | | | | | | | | | 0| | | |оборона | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Резервные фонды |819 | 0309 |0700000 | | 100,00000| 100,00000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Резервные фонды |819 | 0309 |0700400 | | 100,00000| 100,00000| 100,0| | | | | | | | |исполнительных органов| | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Прочие расходы |819 | 0309 |0700400 | 013 | 100,00000| 100,00000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 100,00000| 100,00000| 100,0| | | | | | | | | резервного фонда| | | | | | | | | | | | | | | | Правительства| | | | | | | | | | | | | | | | Камчатского края| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Воинские формирования |819 | 0309 |2020000 | | 160 782,35445| 159 035,59892| 98,9| 102 307,10000| 102 307,10000| 100,| 2| 1| 81,| | |(органы, | | | | | | | | | | 0| 224,| 81| 6| | |подразделения) | | | | | | | | | | | 0000| 5,| | | | | | | | | | | | | | | 0|59-| | | | | | | | | | | | | | | | 16| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Функционирование |819 | 0309 |2026700 | | 159 968,35445| 158 221,59892| 98,9| 102 307,10000| 102 307,10000| 100,| 2| 1| 81,| | |органов в сфере | | | | | | | | | | 0| 224,| 81| 6| | |национальной | | | | | | | | | | | 0000| 5,| | | |безопасности и | | | | | | | | | | | 0|59-| | | |правоохранительной | | | | | | | | | | | | 16| | | |деятельности | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Функционирование |819 | 0309 |2026700 | 014 | 159 968,35445| 158 221,59892| 98,9| 102 307,10000| 102 307,10000| 100,| 2| 1| 81,| | |органов в сфере | | | | | | | | | | 0| 224,| 81| 6| | |национальной | | | | | | | | | | | 0000| 5,| | | |безопасности, | | | | | | | | | | | 0|59-| | | |правоохранительной | | | | | | | | | | | | 16| | | |деятельности и обороны| | | | | | | | | | | | 0| | | |- всего, в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Краевое| | | | | 159 968,35445| 158 221,59892| 98,9| 102 307,10000| 102 307,10000| 100,| 2| 1| 81,| | | государственное| | | | | | | | | | 0| 224,| 81| 6| | | учреждение "Центр| | | | | | | | | | | 0000| 5,| | | | обеспечения действий| | | | | | | | | | | 0|59-| | | | по гражданской| | | | | | | | | | | | 16| | | | обороне, чрезвычайным| | | | | | | | | | | | 0| | | | ситуациям и пожарной| | | | | | | | | | | | | | | | безопасности в| | | | | | | | | | | | | | | | Камчатском крае" при| | | | | | | | | | | | | | | | Министерстве| | | | | | | | | | | | | | | | специальных программ| | | | | | | | | | | | | | | | Камчатского края| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Продовольственное |819 | 0309 |2027100 | | 318,00000| 318,00000| 100,0| | | | | | | | |обеспечение | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Функционирование |819 | 0309 |2027100 | 014 | 318,00000| 318,00000| 100,0| | | | | | | | |органов в сфере | | | | | | | | | | | | | | | |национальной | | | | | | | | | | | | | | | |безопасности, | | | | | | | | | | | | | | | |правоохранительной | | | | | | | | | | | | | | | |деятельности и обороны| | | | | | | | | | | | | | | |- всего, в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Краевое| | | | | 318,00000| 318,00000| 100,0| | | | | | | | | государственное| | | | | | | | | | | | | | | | учреждение "Центр| | | | | | | | | | | | | | | | обеспечения действий| | | | | | | | | | | | | | | | по гражданской| | | | | | | | | | | | | | | | обороне, чрезвычайным| | | | | | | | | | | | | | | | ситуациям и пожарной| | | | | | | | | | | | | | | | безопасности в| | | | | | | | | | | | | | | | Камчатском крае" при| | | | | | | | | | | | | | | | Министерстве| | | | | | | | | | | | | | | | специальных программ| | | | | | | | | | | | | | | | Камчатского края| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Вещевое обеспечение |819 | 0309 |2027200 | | 496,00000| 496,00000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Функционирование |819 | 0309 |2027200 | 014 | 496,00000| 496,00000| 100,0| | | | | | | | |органов в сфере | | | | | | | | | | | | | | | |национальной | | | | | | | | | | | | | | | |безопасности, | | | | | | | | | | | | | | | |правоохранительной | | | | | | | | | | | | | | | |деятельности и обороны| | | | | | | | | | | | | | | |- всего, в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Краевое| | | | | 496,00000| 496,00000| 100,0| | | | | | | | | государственное| | | | | | | | | | | | | | | | учреждение "Центр| | | | | | | | | | | | | | | | обеспечения действий| | | | | | | | | | | | | | | | по гражданской| | | | | | | | | | | | | | | | обороне, чрезвычайным| | | | | | | | | | | | | | | | ситуациям и пожарной| | | | | | | | | | | | | | | | безопасности в| | | | | | | | | | | | | | | | Камчатском крае" при| | | | | | | | | | | | | | | | Министерстве| | | | | | | | | | | | | | | | специальных программ| | | | | | | | | | | | | | | | Камчатского края| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия по |819 | 0309 |2180000 | | 30 416,55831| 25 403,19556| 83,5| | | | | | | | |предупреждению и | | | | | | | | | | | | | | | |ликвидации последствий| | | | | | | | | | | | | | | |чрезвычайных ситуаций | | | | | | | | | | | | | | | |и стихийных бедствий | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Предупреждение и |819 | 0309 |2180100 | | 30 416,55831| 25 403,19556| 83,5| | | | | | | | |ликвидация последствий| | | | | | | | | | | | | | | |чрезвычайных ситуаций | | | | | | | | | | | | | | | |и стихийных бедствий | | | | | | | | | | | | | | | |природного и | | | | | | | | | | | | | | | |техногенного характера| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Функционирование |819 | 0309 |2180100 | 014 | 30 416,55831| 25 403,19556| 83,5| | | | | | | | |органов в сфере | | | | | | | | | | | | | | | |национальной | | | | | | | | | | | | | | | |безопасности, | | | | | | | | | | | | | | | |правоохранительной | | | | | | | | | | | | | | | |деятельности и обороны| | | | | | | | | | | | | | | |- всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Реализация| | | | | 23 380,97500| 18 974,53601| 81,2| | | | | | | | | постановления| | | | | | | | | | | | | | | | Правительства| | | | | | | | | | | | | | | | Камчатского края от| | | | | | | | | | | | | | | | 05.03.2008 №49-П| | | | | | | | | | | | | | | | "О краевом резерве| | | | | | | | | | | | | | | | материальных ресурсов| | | | | | | | | | | | | | | | для ликвидации| | | | | | | | | | | | | | | | чрезвычайных ситуаций| | | | | | | | | | | | | | | | межмуниципального и| | | | | | | | | | | | | | | | регионального| | | | | | | | | | | | | | | | характера и для| | | | | | | | | | | | | | | |выполнения мероприятий| | | | | | | | | | | | | | | |по гражданской обороне| | | | | | | | | | | | | | | | на территории| | | | | | | | | | | | | | | | Камчатского края"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Содержание системы| | | | | 7 035,58331| 6 428,65955| 91,4| | | | | | | | | Цунами| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение пожарной |819 | 0310 | | | 399 520,47873| 372 636,78728| 93,3| 265 426,70000| 247 910,44124| 93,4| 14| 14| 100| | |безопасности | | | | | | | | | | | 991,| 99| ,0| | | | | | | | | | | | | | 0000| 1,| | | | | | | | | | | | | | | 0|00-| | | | | | | | | | | | | | | | 00| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Воинские формирования |819 | 0310 |2020000 | | 399 170,47873| 372 312,54768| 93,3| 265 426,70000| 247 910,44124| 93,4| 14| 14| 100| | |(органы, | | | | | | | | | | | 991,| 99| ,0| | |подразделения) | | | | | | | | | | | 0000| 1,| | | | | | | | | | | | | | | 0|00-| | | | | | | | | | | | | | | | 00| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Функционирование |819 | 0310 |2026700 | | 394 998,47873| 368 229,25568| 93,2| 265 426,70000| 247 910,44124| 93,4| 14| 14| 100| | |органов в сфере | | | | | | | | | | | 991,| 99| ,0| | |национальной | | | | | | | | | | | 0000| 1,| | | |безопасности и | | | | | | | | | | | 0|00-| | | |правоохранительной | | | | | | | | | | | | 00| | | |деятельности | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Функционирование |819 | 0310 |2026700 | 014 | 394 998,47873| 368 229,25568| 93,2| 265 426,70000| 247 910,44124| 93,4| 14| 14| 100| | |органов в сфере | | | | | | | | | | | 991,| 99| ,0| | |национальной | | | | | | | | | | | 0000| 1,| | | |безопасности, | | | | | | | | | | | 0|00-| | | |правоохранительной | | | | | | | | | | | | 00| | | |деятельности и обороны| | | | | | | | | | | | 0| | | |- всего, в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Краевое| | | | | 394 998,47873| 368 229,25568| 93,2| 265 426,70000| 247 910,44124| 93,4| 14| 14| 100| | | государственное| | | | | | | | | | | 991,| 99| ,0| | | учреждение "Центр| | | | | | | | | | | 0000| 1,| | | | обеспечения действий| | | | | | | | | | | 0|00-| | | | по гражданской| | | | | | | | | | | | 00| | | | обороне, чрезвычайным| | | | | | | | | | | | 0| | | | ситуациям и пожарной| | | | | | | | | | | | | | | | безопасности в| | | | | | | | | | | | | | | | Камчатском крае" при| | | | | | | | | | | | | | | | Министерстве| | | | | | | | | | | | | | | | специальных программ| | | | | | | | | | | | | | | | Камчатского края| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | на приобретение| | | | | 25 000,00000| 25 000,00000| 100,0| | | | | | | | | пожарных машин,| | | | | | | | | | | | | | | | обмундирования и| | | | | | | | | | | | | | | | спецсредств| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Продовольственное |819 | 0310 |2027100 | | 92,00000| 3,78200| 4,1| | | | | | | | |обеспечение | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Функционирование |819 | 0310 |2027100 | 014 | 92,00000| 3,78200| 4,1| | | | | | | | |органов в сфере | | | | | | | | | | | | | | | |национальной | | | | | | | | | | | | | | | |безопасности, | | | | | | | | | | | | | | | |правоохранительной | | | | | | | | | | | | | | | |деятельности и обороны| | | | | | | | | | | | | | | |- всего, в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Краевое| | | | | 92,00000| 3,78200| 4,1| | | | | | | | | государственное| | | | | | | | | | | | | | | | учреждение "Центр| | | | | | | | | | | | | | | | обеспечения действий| | | | | | | | | | | | | | | | по гражданской| | | | | | | | | | | | | | | | обороне, чрезвычайным| | | | | | | | | | | | | | | | ситуациям и пожарной| | | | | | | | | | | | | | | | безопасности в| | | | | | | | | | | | | | | | Камчатском крае" при| | | | | | | | | | | | | | | | Министерстве| | | | | | | | | | | | | | | | специальных программ| | | | | | | | | | | | | | | | Камчатского края| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Вещевое обеспечение |819 | 0310 |2027200 | | 4 080,00000| 4 079,51000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Функционирование |819 | 0310 |2027200 | 014 | 4 080,00000| 4 079,51000| 100,0| | | | | | | | |органов в сфере | | | | | | | | | | | | | | | |национальной | | | | | | | | | | | | | | | |безопасности, | | | | | | | | | | | | | | | |правоохранительной | | | | | | | | | | | | | | | |деятельности и обороны| | | | | | | | | | | | | | | |- всего, в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Краевое| | | | | 4 080,00000| 4 079,51000| 100,0| | | | | | | | | государственное| | | | | | | | | | | | | | | | учреждение "Центр| | | | | | | | | | | | | | | | обеспечения действий| | | | | | | | | | | | | | | | по гражданской| | | | | | | | | | | | | | | | обороне, чрезвычайным| | | | | | | | | | | | | | | | ситуациям и пожарной| | | | | | | | | | | | | | | | безопасности в| | | | | | | | | | | | | | | | Камчатском крае" при| | | | | | | | | | | | | | | | Министерстве| | | | | | | | | | | | | | | | специальных программ| | | | | | | | | | | | | | | | Камчатского края| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |819 | 0310 |5220000 | | 350,00000| 324,23960| 92,6| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |819 | 0310 |5220000 | 012 | 350,00000| 324,23960| 92,6| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 350,00000| 324,23960| 92,6| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие вопросы в |819 | 0314 | | | 1 006,00000| 1 006,00000| 100,0| | | | | | | | |области национальной | | | | | | | | | | | | | | | |безопасности и | | | | | | | | | | | | | | | |правоохранительной | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральные целевые |819 | 0314 |1000000 | | 1 006,00000| 1 006,00000| 100,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции в|819 | 0314 |1020000 | | 1 006,00000| 1 006,00000| 100,0| | | | | | | | |объекты капитального | | | | | | | | | | | | | | | |строительства, не | | | | | | | | | | | | | | | |включенные в целевые | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции в|819 | 0314 |1020100 | | 1 006,00000| 1 006,00000| 100,0| | | | | | | | |объекты капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации (объекты | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции в|819 | 0314 |1020101 | | 1 006,00000| 1 006,00000| 100,0| | | | | | | | |объекты капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции |819 | 0314 |1020101 | 003 | 1 006,00000| 1 006,00000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 1 006,00000| 1 006,00000| 100,0| | | | | | | | | средств краевого| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Образование |819 | 07 | | | 8 886,35890| 8 330,24465| 93,7| 5 645,40000| 5 516,16600| 97,7| 192,| 17| 90,| | | | | | | | | | | | | | 0000| 3,| 6| | | | | | | | | | | | | | 0|98-| | | | | | | | | | | | | | | | 42| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие вопросы в |819 | 0709 | | | 8 886,35890| 8 330,24465| 93,7| 5 645,40000| 5 516,16600| 97,7| 192,| 17| 90,| | |области образования | | | | | | | | | | | 0000| 3,| 6| | | | | | | | | | | | | | 0|98-| | | | | | | | | | | | | | | | 42| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Учебно-методические |819 | 0709 |4520000 | | 8 886,35890| 8 330,24465| 93,7| 5 645,40000| 5 516,16600| 97,7| 192,| 17| 90,| | |кабинеты, центральные | | | | | | | | | | | 0000| 3,| 6| | |бухгалтерии, группы | | | | | | | | | | | 0|98-| | | |хозяйственного | | | | | | | | | | | | 42| | | |обслуживания, учебные | | | | | | | | | | | | 0| | | |фильмотеки, | | | | | | | | | | | | | | | |межшкольные учебно- | | | | | | | | | | | | | | | |производственные | | | | | | | | | | | | | | | |комбинаты, | | | | | | | | | | | | | | | |логопедические пункты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |819 | 0709 |4529900 | | 8 886,35890| 8 330,24465| 93,7| 5 645,40000| 5 516,16600| 97,7| 192,| 17| 90,| | |деятельности | | | | | | | | | | | 0000| 3,| 6| | |подведомственных | | | | | | | | | | | 0|98-| | | |учреждений | | | | | | | | | | | | 42| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |819 | 0709 |4529900 | 001 | 8 886,35890| 8 330,24465| 93,7| 5 645,40000| 5 516,16600| 97,7| 192,| 17| 90,| | |бюджетными | | | | | | | | | | | 0000| 3,| 6| | |учреждениями - всего, | | | | | | | | | | | 0|98-| | | |в том числе: | | | | | | | | | | | | 42| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Краевое| | | | | 8 886,35890| 8 330,24465| 93,7| 5 645,40000| 5 516,16600| 97,7| 192,| 17| 90,| | | государственное| | | | | | | | | | | 0000| 3,| 6| | | учреждение| | | | | | | | | | | 0|98-| | | | дополнительного| | | | | | | | | | | | 42| | | | профессионального| | | | | | | | | | | | 0| | | | образования взрослых| | | | | | | | | | | | | | | | "Камчатский учебно-| | | | | | | | | | | | | | | | методический центр по| | | | | | | | | | | | | | | | гражданской обороне и| | | | | | | | | | | | | | | | чрезвычайным| | | | | | | | | | | | | | | | ситуациям"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |819 | 11 | | | 6 818,95567| 6 755,14634| 99,1| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субвенции бюджетам |819 | 1103 | | | 6 818,95567| 6 755,14634| 99,1| | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |819 | 1103 |0010000 | | 6 818,95567| 6 755,14634| 99,1| | | | | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Осуществление |819 | 1103 |0013600 | | 6 818,95567| 6 755,14634| 99,1| | | | | | | | |первичного воинского | | | | | | | | | | | | | | | |учета на территориях, | | | | | | | | | | | | | | | |где отсутствуют | | | | | | | | | | | | | | | |военные комиссариаты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд компенсаций |819 | 1103 |0013600 | 009 | 6 818,95567| 6 755,14634| 99,1| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 6 818,95567| 6 755,14634| 99,1| | | | | | | | |федерального бюджета -| | | | | | | | | | | | | | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 144,55567| 144,55567| 100,0| | | | | | | | | средств на 01.01.2009| | | | | | | | | | | | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |2|Агентство по |820 | | | | 21 500,51575| 18 787,37993| 87,4| 8 091,84945| 6 630,99553| 81,9| | | | |0|информатизации и связи| | | | | | | | | | | | | | |.|Камчатского края | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная экономика|820 | 04 | | | 21 289,36520| 18 606,39708| 87,4| 8 091,84945| 6 630,99553| 81,9| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Связь и информатика |820 | 0410 | | | 9400,00000| 9363,73347| 99,6| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |820 | 0410 |5220000 | | 9400,00000| 9363,73347| 99,6| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в области |820 | 0410 |5220000 | 059 | 9400,00000| 9363,73347| 99,6| | | | | | | | |информатики и | | | | | | | | | | | | | | | |использования | | | | | | | | | | | | | | | |информационных систем | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 9400,00000| 9363,73347| 99,6| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие вопросы в |820 | 0412 | | | 11 889,36520| 9 242,66361| 77,7| 8 091,84945| 6 630,99553| 81,9| | | | | |области национальной | | | | | | | | | | | | | | | |экономики | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |820 | 0412 |0020000 | | 11 889,36520| 9 242,66361| 77,7| 8 091,84945| 6 630,99553| 81,9| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |820 | 0412 |0020400 | | 11 889,36520| 9 242,66361| 77,7| 8 091,84945| 6 630,99553| 81,9| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |820 | 0412 |0020400 | 012 | 11 889,36520| 9 242,66361| 77,7| 8 091,84945| 6 630,99553| 81,9| | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная политика |820 | 10 | | | 211,15055| 180,98285| 85,7| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсионное обеспечение|820 | 1001 | | | 211,15055| 180,98285| 85,7| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсии |820 | 1001 |4900000 | | 211,15055| 180,98285| 85,7| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям, |820 | 1001 |4910000 | | 211,15055| 180,98285| 85,7| | | | | | | | |дополнительное | | | | | | | | | | | | | | | |пенсионное обеспечение| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям |820 | 1001 |4910100 | | 211,15055| 180,98285| 85,7| | | | | | | | |государственных | | | | | | | | | | | | | | | |служащих субъектов | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | |муниципальных служащих| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |820 | 1001 |4910100 | 005 | 211,15055| 180,98285| 85,7| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |2|Агентство по туризму |821 | | | | 10 581,00000| 9 698,79282| 91,7| 6 833,00000| 6 315,87144| 92,4| | | | |1|Камчатского края | | | | | | | | | | | | | | |.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Здравоохранение, |821 | 09 | | | 9 719,00000| 9 037,19082| 93,0| 6 833,00000| 6 315,87144| 92,4| | | | | |физическая культура и | | | | | | | | | | | | | | | |спорт | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие вопросы в |821 | 0910 | | | 9 719,00000| 9 037,19082| 93,0| 6 833,00000| 6 315,87144| 92,4| | | | | |области | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | |физической культуры и | | | | | | | | | | | | | | | |спорта | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |821 | 0910 |0020000 | | 9 719,00000| 9 037,19082| 93,0| 6 833,00000| 6 315,87144| 92,4| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |821 | 0910 |0020400 | | 9 719,00000| 9 037,19082| 93,0| 6 833,00000| 6 315,87144| 92,4| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |821 | 0910 |0020400 | 012 | 9 719,00000| 9 037,19082| 93,0| 6 833,00000| 6 315,87144| 92,4| | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная политика |821 | 10 | | | 862,00000| 661,60200| 76,8| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсионное обеспечение|821 | 1001 | | | 862,00000| 661,60200| 76,8| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсии |821 | 1001 |4900000 | | 862,00000| 661,60200| 76,8| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям, |821 | 1001 |4910000 | | 862,00000| 661,60200| 76,8| | | | | | | | |дополнительное | | | | | | | | | | | | | | | |пенсионное обеспечение| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям |821 | 1001 |4910100 | | 862,00000| 661,60200| 76,8| | | | | | | | |государственных | | | | | | | | | | | | | | | |служащих субъектов | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | |муниципальных служащих| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |821 | 1001 |4910100 | 005 | 862,00000| 661,60200| 76,8| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |2|Агентство по |822 | | | | 1 127| 1 121| 99,5| 21 849,94992| 20 631,85600| 94,4| 1| 77| 57,| |2|управлению | | | | | 189,51225| 715,07175| | | | | 346,| 5,| 6| |.|государственным | | | | | | | | | | | 0000|44-| | | |имуществом Камчатского| | | | | | | | | | | 0| 09| | | |края | | | | | | | | | | | | 5| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общегосударственные |822 | 01 | | | 1 109| 1 106| 99,7| 21 849,94992| 20 631,85600| 94,4| 1| 77| 57,| | |вопросы | | | | | 978,20121| 569,28794| | | | | 346,| 5,| 6| | | | | | | | | | | | | | 0000|44-| | | | | | | | | | | | | | | 0| 09| | | | | | | | | | | | | | | | 5| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Функционирование |822 | 0104 | | | 313,04499| 205,69834| 65,7| 9,85600| 9,85600| 100,| | -| | | |Правительства | | | | | | | | | | 0| | 21| | | |Российской Федерации, | | | | | | | | | | | |,9-| | | |высших исполнительных | | | | | | | | | | | |37-| | | |органов | | | | | | | | | | | | 50| | | |государственной | | | | | | | | | | | | | | | |власти субъектов | | | | | | | | | | | | | | | |Российской Федерации, | | | | | | | | | | | | | | | |местных администраций | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |822 | 0104 |0020000 | | 313,04499| 205,69834| 65,7| 9,85600| 9,85600| 100,| | -| | | |управление в сфере | | | | | | | | | | 0| | 21| | | |установленных функций | | | | | | | | | | | |,9-| | | |органов | | | | | | | | | | | |37-| | | |государственной власти| | | | | | | | | | | | 50| | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |822 | 0104 |0020400 | | 313,04499| 205,69834| 65,7| 9,85600| 9,85600| 100,| | -| | | | | | | | | | | | | | 0| | 21| | | | | | | | | | | | | | | |,9-| | | | | | | | | | | | | | | |37-| | | | | | | | | | | | | | | | 50| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |822 | 0104 |0020400 | 012 | 313,04499| 205,69834| 65,7| 9,85600| 9,85600| 100,| | -| | | |государственными | | | | | | | | | | 0| | 21| | | |органами - всего, в | | | | | | | | | | | |,9-| | | |том числе: | | | | | | | | | | | |37-| | | | | | | | | | | | | | | | 50| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Администрация | | | | | 313,04499| 313,04473| 100,0| 9,85600| 9,85600| 100,| | | | | |Камчатской области | | | | | | | | | | 0| | | | | |ликвидационная | | | | | | | | | | | | | | | |комиссия | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Администрация | | | | | | -107,34639| | | | | | -| | | |Корякского автономного| | | | | | | | | | | | 21| | | |округа ликвидационная | | | | | | | | | | | |,9-| | | |комиссия | | | | | | | | | | | |37-| | | |(восстановление | | | | | | | | | | | | 50| | | |расходов) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие |822 | 0114 | | | 1 109| 1 106| 99,7| 21 840,09392| 20 622,00000| 94,4| 1| 79| 59,| | |общегосударственные | | | | | 665,15622| 363,58960| | | | | 346,| 7,| 2| | |вопросы | | | | | | | | | | | 0000|37-| | | | | | | | | | | | | | | 0| 84| | | | | | | | | | | | | | | | 5| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |822 | 0114 |0020000 | | 30 138,04492| 28 065,47648| 93,1| 21 840,09392| 20 622,00000| 94,4| 1| 79| 59,| | |управление в сфере | | | | | | | | | | | 346,| 7,| 2| | |установленных функций | | | | | | | | | | | 0000|37-| | | |органов | | | | | | | | | | | 0| 84| | | |государственной власти| | | | | | | | | | | | 5| | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |822 | 0114 |0020400 | | 30 138,04492| 28 065,47648| 93,1| 21 840,09392| 20 622,00000| 94,4| 1| 79| 59,| | | | | | | | | | | | | | 346,| 7,| 2| | | | | | | | | | | | | | 0000|37-| | | | | | | | | | | | | | | 0| 84| | | | | | | | | | | | | | | | 5| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |822 | 0114 |0020400 | 012 | 30 138,04492| 28 065,47648| 93,1| 21 840,09392| 20 622,00000| 94,4| 1| 79| 59,| | |государственными | | | | | | | | | | | 346,| 7,| 2| | |органами - всего, из | | | | | | | | | | | 0000|37-| | | |них: | | | | | | | | | | | 0| 84| | | | | | | | | | | | | | | | 5| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Администрация| | | | | 748,09392| 0,00000| 0,0| 748,09392| 0,00000| 0,0| | | | | |Корякского автономного| | | | | | | | | | | | | | | | округа ликвидационная| | | | | | | | | | | | | | | | комиссия| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Резервные фонды |822 | 0114 |0700000 | | 500,00000| 450,00000| 90,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Резервные фонды |822 | 0114 |0700400 | | 500,00000| 450,00000| 90,0| | | | | | | | |исполнительных органов| | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Прочие расходы |822 | 0114 |0700400 | 013 | 500,00000| 450,00000| 90,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 500,00000| 450,00000| 90,0| | | | | | | | | резервного фонда| | | | | | | | | | | | | | | | Правительства| | | | | | | | | | | | | | | | Камчатского края| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Инвестиционный фонд |822 | 0114 |0750000 | | 1 016| 1 016| 100,0| | | | | | | | | | | | | | 978,00000| 929,00000| | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Инвестиционный фонд |822 | 0114 |0750100 | | 1 016| 1 016| 100,0| | | | | | | | | | | | | | 978,00000| 929,00000| | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции -|822 | 0114 |0750100 | 003 | 1 016| 1 016| 100,0| | | | | | | | |всего, в том числе: | | | | | 978,00000| 929,00000| | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на| | | | | 100,00000| 100,00000| 100,0| | | | | | | | |формирование уставного| | | | | | | | | | | | | | | | капитала ОАО| | | | | | | | | | | | | | | | "Камчатская| | | | | | | | | | | | | | | | энергетическая| | | | | | | | | | | | | | | | компания"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на| | | | | 49,00000| 0,00000| 0,0| | | | | | | | |формирование уставного| | | | | | | | | | | | | | | | капитала ОАО| | | | | | | | | | | | | | | | "Камчаттеплоэнерго"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на увеличение| | | | | 1 016| 1 016| 100,0| | | | | | | | | уставного фонда ГУП| | | | | 829,00000| 829,00000| | | | | | | | | | "Камчатэнергоснаб"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация |822 | 0114 |0900000 | | 4 379,00000| 3 249,00182| 74,2| | | | | | | | |государственной | | | | | | | | | | | | | | | |политики в области | | | | | | | | | | | | | | | |приватизации и | | | | | | | | | | | | | | | |управления | | | | | | | | | | | | | | | |государственной и | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | |собственностью | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Оценка недвижимости, |822 | 0114 |0900200 | | 4 379,00000| 3 249,00182| 74,2| | | | | | | | |признание прав и | | | | | | | | | | | | | | | |регулирование | | | | | | | | | | | | | | | |отношений по | | | | | | | | | | | | | | | |государственной и | | | | | | | | | | | | | | | |муниципальной | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |822 | 0114 |0900200 | 012 | 4 379,00000| 3 249,00182| 74,2| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Расходы по оценке | | | | | 1 883,00000| 891,00000| 47,3| | | | | | | | |государственного | | | | | | | | | | | | | | | |имущества | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Государственная | | | | | 13,00000| 12,99200| 99,9| | | | | | | | |пошлина за | | | | | | | | | | | | | | | |государственную | | | | | | | | | | | | | | | |регистрацию прав на | | | | | | | | | | | | | | | |недвижимое имущество и| | | | | | | | | | | | | | | |сделок с ним | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Расходы на проведение | | | | | 2 483,00000| 2 345,00982| 94,4| | | | | | | | |технической | | | | | | | | | | | | | | | |инвентаризации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация |822 | 0114 |0920000 | | 57 670,11130| 57 670,11130| 100,0| | | | | | | | |государственных | | | | | | | | | | | | | | | |функций, связанных с | | | | | | | | | | | | | | | |общегосударственным | | | | | | | | | | | | | | | |управлением | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение других |822 | 0114 |0920300 | | 57 670,11130| 57 670,11130| 100,0| | | | | | | | |обязательств | | | | | | | | | | | | | | | |государства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |822 | 0114 |0920300 | 012 | 57 670,11130| 57 670,11130| 100,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами - всего, в | | | | | | | | | | | | | | | |том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Администрация| | | | | 57 670,11130| 57 670,11130| 100,0| | | | | | | | |Корякского автономного| | | | | | | | | | | | | | | | округа ликвидационная| | | | | | | | | | | | | | | | комиссия - погашение| | | | | | | | | | | | | | | | задолженности по| | | | | | | | | | | | | | | | исполнительным листам| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная экономика|822 | 04 | | | 12251,75000| 11055,73517| 90,2| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие вопросы в |822 | 0412 | | | 12251,75000| 11055,73517| 90,2| | | | | | | | |области национальной | | | | | | | | | | | | | | | |экономики | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация |822 | 0412 |3400000 | | 10465,80000| 10465,78517| 100,0| | | | | | | | |государственных | | | | | | | | | | | | | | | |функций в области | | | | | | | | | | | | | | | |национальной экономики| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия по |822 | 0412 |3400300 | | 10465,80000| 10465,78517| 100,0| | | | | | | | |землеустройству и | | | | | | | | | | | | | | | |землепользованию | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |822 | 0412 |3400300 | 012 | 10465,80000| 10465,78517| 100,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Реализация| | | | | 953,40000| 953,40000| 100,0| | | | | | | | | постановления| | | | | | | | | | | | | | | | Губернатора| | | | | | | | | | | | | | | | Камчатского края от| | | | | | | | | | | | | | | | 17.09.2007 №89| | | | | | | | | | | | | | | | "О мероприятиях по| | | | | | | | | | | | | | | | реализации| | | | | | | | | | | | | | | |подпрограммы "Создание| | | | | | | | | | | | | | | | системы кадастра| | | | | | | | | | | | | | | | недвижимости (2006-| | | | | | | | | | | | | | | |2011 годы) федеральной| | | | | | | | | | | | | | | | целевой программы| | | | | | | | | | | | | | | | "Создание| | | | | | | | | | | | | | | | автоматизированной| | | | | | | | | | | | | | | | системы ведения| | | | | | | | | | | | | | | | государственного| | | | | | | | | | | | | | | | земельного кадастра и| | | | | | | | | | | | | | | |государственного учета| | | | | | | | | | | | | | | | объектов недвижимости| | | | | | | | | | | | | | | | (2002-2007 гг.)" в| | | | | | | | | | | | | | | | Камчатском крае на| | | | | | | | | | | | | | | | 2008 год"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Реализация| | | | | 2497,40000| 2497,38517| 100,0| | | | | | | | | постановления| | | | | | | | | | | | | | | | Губернатора| | | | | | | | | | | | | | | | Камчатского края от| | | | | | | | | | | | | | | | 17.09.2007 №89| | | | | | | | | | | | | | | | "О мероприятиях по| | | | | | | | | | | | | | | | реализации| | | | | | | | | | | | | | | |подпрограммы "Создание| | | | | | | | | | | | | | | | системы кадастра| | | | | | | | | | | | | | | | недвижимости (2006-| | | | | | | | | | | | | | | |2011 годы) федеральной| | | | | | | | | | | | | | | | целевой программы| | | | | | | | | | | | | | | | "Создание| | | | | | | | | | | | | | | | автоматизированной| | | | | | | | | | | | | | | | системы ведения| | | | | | | | | | | | | | | | государственного| | | | | | | | | | | | | | | | земельного кадастра и| | | | | | | | | | | | | | | |государственного учета| | | | | | | | | | | | | | | | объектов недвижимости| | | | | | | | | | | | | | | | (2002-2007 гг.)" в| | | | | | | | | | | | | | | | Камчатском крае на| | | | | | | | | | | | | | | | 2008 год" - погашение| | | | | | | | | | | | | | | | кредиторской| | | | | | | | | | | | | | | | задолженности| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Реализация| | | | | 315,00000| 315,00000| 100,0| | | | | | | | | постановления| | | | | | | | | | | | | | | |губернатора Камчатской| | | | | | | | | | | | | | | | области от 07.09.2004| | | | | | | | | | | | | | | | №339 "О мероприятиях| | | | | | | | | | | | | | | | по реализации ФЦП| | | | | | | | | | | | | | | | "Создание| | | | | | | | | | | | | | | | автоматизированной| | | | | | | | | | | | | | | | системы ведения| | | | | | | | | | | | | | | | государственного| | | | | | | | | | | | | | | | земельного кадастра и| | | | | | | | | | | | | | | |государственного учета| | | | | | | | | | | | | | | | объектов недвижимости| | | | | | | | | | | | | | | | (2002-2007гг.) в| | | | | | | | | | | | | | | | Камчатской области на| | | | | | | | | | | | | | | | 2004-2007 гг."| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Реализация| | | | | 6700,00000| 6700,00000| 100,0| | | | | | | | | постановления| | | | | | | | | | | | | | | | Губернатора| | | | | | | | | | | | | | | | Камчатского края от| | | | | | | | | | | | | | | | 10.12.2007 №226| | | | | | | | | | | | | | | |"О мерах по описанию и| | | | | | | | | | | | | | | | утверждению границ| | | | | | | | | | | | | | | | вновь образованных| | | | | | | | | | | | | | | |поселений в Камчатском| | | | | | | | | | | | | | | | крае в соответствии с| | | | | | | | | | | | | | | | требованиями| | | | | | | | | | | | | | | | градостроительного и| | | | | | | | | | | | | | | | земельного| | | | | | | | | | | | | | | | законодательства"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |822 | 0412 |5220000 | | 1785,95000| 589,95000| 33,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |822 | 0412 |5220000 | 012 | 1785,95000| 589,95000| 33,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 1785,95000| 589,95000| 33,0| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Жилищно-коммунальное |822 | 05 | | | 869,51239| 0,00000| 0,0| | | | | | | | |хозяйство | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Жилищное хозяйство |822 | 0501 | | | 869,51239| 0,00000| 0,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Поддержка жилищного |822 | 0501 |3500000 | | 869,51239| 0,00000| 0,0| | | | | | | | |хозяйства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в области |822 | 0501 |3500300 | | 869,51239| 0,00000| 0,0| | | | | | | | |жилищного хозяйства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |822 | 0501 |3500300 | 006 | 869,51239| 0,00000| 0,0| | | | | | | | |лицам - всего, в том | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии на возмещение| | | | | 869,51239| 0,00000| 0,0| | | | | | | | |расходов по содержанию| | | | | | | | | | | | | | | | жилых помещений| | | | | | | | | | | | | | | | жилищного фонда| | | | | | | | | | | | | | | | Камчатского края| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная политика |822 | 10 | | | 4 090,04865| 4 090,04864| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсионное обеспечение|822 | 1001 | | | 40,04865| 40,04864| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсии |822 | 1001 |4900000 | | 40,04865| 40,04864| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям, |822 | 1001 |4910000 | | 40,04865| 40,04864| 100,0| | | | | | | | |дополнительное | | | | | | | | | | | | | | | |пенсионное обеспечение| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям |822 | 1001 |4910100 | | 40,04865| 40,04864| 100,0| | | | | | | | |государственных | | | | | | | | | | | | | | | |служащих субъектов | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | |муниципальных служащих| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |822 | 1001 |4910100 | 005 | 40,04865| 40,04864| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальное обеспечение|822 | 1003 | | | 4 050,00000| 4 050,00000| 100,0| | | | | | | | |населения | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральные целевые |822 | 1003 |1000000 | | 4 050,00000| 4 050,00000| 100,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральная целевая |822 | 1003 |1040000 | | 4 050,00000| 4 050,00000| 100,0| | | | | | | | |программа "Жилище" на | | | | | | | | | | | | | | | |2002-2010 годы (второй| | | | | | | | | | | | | | | |этап) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия по |822 | 1003 |1040800 | | 4 050,00000| 4 050,00000| 100,0| | | | | | | | |обеспечению жильем | | | | | | | | | | | | | | | |отдельных категорий | | | | | | | | | | | | | | | |граждан | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия по |822 | 1003 |1040804 | | 4 050,00000| 4 050,00000| 100,0| | | | | | | | |обеспечению жильем | | | | | | | | | | | | | | | |иных категорий граждан| | | | | | | | | | | | | | | |на основании решений | | | | | | | | | | | | | | | |Правительства | | | | | | | | | | | | | | | |Российской Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |822 | 1003 |1040804 | 005 | 4 050,00000| 4 050,00000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 4 050,00000| 4 050,00000| 100,0| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |2|Агентство лесного |823 | | | | 280 111,24814| 251 412,02240| 89,8| 95 594,48683| 91 148,34791| 95,3| 1| 1| 100| |3|хозяйства Камчатского | | | | | | | | | | | 306,| 30| ,0| |.|края | | | | | | | | | | | 3190| 6,| | | | | | | | | | | | | | | 0|30-| | | | | | | | | | | | | | | | 86| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общегосударственные |823 | 01 | | | 1 739,00000| 841,26298| 48,4| 707,00000| 672,27290| 95,1| | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Функционирование |823 | 0104 | | | 1 739,00000| 841,26298| 48,4| 707,00000| 672,27290| 95,1| | | | | |Правительства | | | | | | | | | | | | | | | |Российской Федерации, | | | | | | | | | | | | | | | |высших исполнительных | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |власти субъектов | | | | | | | | | | | | | | | |Российской Федерации, | | | | | | | | | | | | | | | |местных администраций | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |823 | 0104 |0020000 | | 1 739,00000| 841,26298| 48,4| 707,00000| 672,27290| 95,1| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |823 | 0104 |0020400 | | 1 739,00000| 841,26298| 48,4| 707,00000| 672,27290| 95,1| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |823 | 0104 |0020400 | 012 | 1 739,00000| 841,26298| 48,4| 707,00000| 672,27290| 95,1| | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная экономика|823 | 04 | | | 276 728,10097| 248 926,61225| 90,0| 94 887,48683| 90 476,07501| 95,4| 1| 1| 100| | | | | | | | | | | | | | 306,| 30| ,0| | | | | | | | | | | | | | 3190| 6,| | | | | | | | | | | | | | | 0|30-| | | | | | | | | | | | | | | | 86| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Лесное хозяйство |823 | 0407 | | | 276 728,10097| 248 926,61225| 90,0| 94 887,48683| 90 476,07501| 95,4| 1| 1| 100| | | | | | | | | | | | | | 306,| 30| ,0| | | | | | | | | | | | | | 3190| 6,| | | | | | | | | | | | | | | 0|30-| | | | | | | | | | | | | | | | 86| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Вопросы в области |823 | 0407 |2920000 | | 276 728,10097| 248 926,61225| 90,0| 94 887,48683| 90 476,07501| 95,4| 1| 1| 100| | |лесных отношений | | | | | | | | | | | 306,| 30| ,0| | | | | | | | | | | | | | 3190| 6,| | | | | | | | | | | | | | | 0|30-| | | | | | | | | | | | | | | | 86| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Осуществление |823 | 0407 |2920100 | | 276 728,10097| 248 926,61225| 90,0| 94 887,48683| 90 476,07501| 95,4| 1| 1| 100| | |отдельных полномочий в| | | | | | | | | | | 306,| 30| ,0| | |области лесных | | | | | | | | | | | 3190| 6,| | | |отношений | | | | | | | | | | | 0|30-| | | | | | | | | | | | | | | | 86| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |823 | 0407 |2920100 | 001 | 104 640,63363| 103 936,17922| 99,3| 68 643,48683| 68 643,48683| 100,| 1| 1| 100| | |бюджетными | | | | | | | | | | 0| 306,| 30| ,0| | |учреждениями | | | | | | | | | | | 3190| 6,| | | | | | | | | | | | | | | 0|30-| | | | | | | | | | | | | | | | 86| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 104 640,63363| 103 936,17922| 99,3| 68 643,48683| 68 643,48683| 100,| 1| 1| 100| | |федерального бюджета -| | | | | | | | | | 0| 306,| 30| ,0| | |всего, из них: | | | | | | | | | | | 3190| 6,| | | | | | | | | | | | | | | 0|30-| | | | | | | | | | | | | | | | 86| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 19 280,75000| 19 280,75000| 100,0| 13 750,00000| 13 750,00000| 100,| 365,| 36| 100| | | средств на 01.01.2009| | | | | | | | | | 0| 3000| 5,| ,0| | | года| | | | | | | | | | | 0|30-| | | | | | | | | | | | | | | | 00| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |823 | 0407 |2920100 | 012 | 172 087,46734| 144 990,43303| 84,3| 26 244,00000| 21 832,58818| 83,2| | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 172 087,46734| 144 990,43303| 84,3| 26 244,00000| 21 832,58818| 83,2| | | | | |федерального бюджета -| | | | | | | | | | | | | | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 38 468,15097| 38 468,15097| 100,0| 4 657,96582| 4 657,96582| 100,| | | | | | средств на 01.01.2009| | | | | | | | | | 0| | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная политика |823 | 10 | | | 1 644,14717| 1 644,14717| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсионное обеспечение|823 | 1001 | | | 1 644,14717| 1 644,14717| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсии |823 | 1001 |4900000 | | 1 644,14717| 1 644,14717| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям, |823 | 1001 |4910000 | | 1 644,14717| 1 644,14717| 100,0| | | | | | | | |дополнительное | | | | | | | | | | | | | | | |пенсионное обеспечение| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям |823 | 1001 |4910100 | | 1 644,14717| 1 644,14717| 100,0| | | | | | | | |государственных | | | | | | | | | | | | | | | |служащих субъектов | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | |муниципальных служащих| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |823 | 1001 |4910100 | 005 | 1 644,14717| 1 644,14717| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |2|Агентство по |824 | | | | 6 931,00000| 6 355,50874| 91,7| 5 272,93000| 5 272,93000| 100,| | | | |4|государственным | | | | | | | | | | 0| | | | |.|закупкам и | | | | | | | | | | | | | | | |государственным | | | | | | | | | | | | | | | |контрактам Камчатского| | | | | | | | | | | | | | | |края | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общегосударственные |824 | 01 | | | 6 931,00000| 6 355,50874| 91,7| 5 272,93000| 5 272,93000| 100,| | | | | |вопросы | | | | | | | | | | 0| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие |824 | 0114 | | | 6 931,00000| 6 355,50874| 91,7| 5 272,93000| 5 272,93000| 100,| | | | | |общегосударственные | | | | | | | | | | 0| | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |824 | 0114 |0020000 | | 6 931,00000| 6 355,50874| 91,7| 5 272,93000| 5 272,93000| 100,| | | | | |управление в сфере | | | | | | | | | | 0| | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |824 | 0114 |0020400 | | 6 931,00000| 6 355,50874| 91,7| 5 272,93000| 5 272,93000| 100,| | | | | | | | | | | | | | | | 0| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |824 | 0114 |0020400 | 012 | 6 931,00000| 6 355,50874| 91,7| 5 272,93000| 5 272,93000| 100,| | | | | |государственными | | | | | | | | | | 0| | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |2|Агентство записи актов|825 | | | | 37 520,26591| 37 508,44428| 100,0| 23 394,80000| 23 394,80000| 100,| 1| 1| 100| |5|гражданского состояния| | | | | | | | | | 0| 244,| 24| ,0| |.|Камчатского края | | | | | | | | | | | 0000| 4,| | | | | | | | | | | | | | | 0|00-| | | | | | | | | | | | | | | | 00| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общегосударственные |825 | 01 | | | 33 262,95159| 33 251,12996| 100,0| 23 394,80000| 23 394,80000| 100,| 1| 1| 100| | |вопросы | | | | | | | | | | 0| 244,| 24| ,0| | | | | | | | | | | | | | 0000| 4,| | | | | | | | | | | | | | | 0|00-| | | | | | | | | | | | | | | | 00| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие |825 | 0114 | | | 33 262,95159| 33 251,12996| 100,0| 23 394,80000| 23 394,80000| 100,| 1| 1| 100| | |общегосударственные | | | | | | | | | | 0| 244,| 24| ,0| | |вопросы | | | | | | | | | | | 0000| 4,| | | | | | | | | | | | | | | 0|00-| | | | | | | | | | | | | | | | 00| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |825 | 0114 |0010000 | | 30 544,38372| 30 544,38372| 100,0| 21 324,01600| 21 324,01600| 100,| 1| 1| 100| | |управление в сфере | | | | | | | | | | 0| 244,| 24| ,0| | |установленных функций | | | | | | | | | | | 0000| 4,| | | | | | | | | | | | | | | 0|00-| | | | | | | | | | | | | | | | 00| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Государственная |825 | 0114 |0013800 | | 30 544,38372| 30 544,38372| 100,0| 21 324,01600| 21 324,01600| 100,| 1| 1| 100| | |регистрация актов | | | | | | | | | | 0| 244,| 24| ,0| | |гражданского состояния| | | | | | | | | | | 0000| 4,| | | | | | | | | | | | | | | 0|00-| | | | | | | | | | | | | | | | 00| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |825 | 0114 |0013800 | 012 | 30 544,38372| 30 544,38372| 100,0| 21 324,01600| 21 324,01600| 100,| 1| 1| 100| | |государственными | | | | | | | | | | 0| 244,| 24| ,0| | |органами | | | | | | | | | | | 0000| 4,| | | | | | | | | | | | | | | 0|00-| | | | | | | | | | | | | | | | 00| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 30 544,38372| 30 544,38372| 100,0| 21 324,01600| 21 324,01600| 100,| 1| 1| 100| | |федерального бюджета -| | | | | | | | | | 0| 244,| 24| ,0| | |всего, из них: | | | | | | | | | | | 0000| 4,| | | | | | | | | | | | | | | 0|00-| | | | | | | | | | | | | | | | 00| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 3 596,11372| 3 596,11372| 100,0| | | | | | | | | средств на 01.01.2009| | | | | | | | | | | | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |825 | 0114 |0020000 | | 2 718,56787| 2 706,74624| 99,6| 2 070,78400| 2 070,78400| 100,| | | | | |управление в сфере | | | | | | | | | | 0| | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |825 | 0114 |0020400 | | 2 718,56787| 2 706,74624| 99,6| 2 070,78400| 2 070,78400| 100,| | | | | | | | | | | | | | | | 0| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |825 | 0114 |0020400 | 012 | 2 718,56787| 2 706,74624| 99,6| 2 070,78400| 2 070,78400| 100,| | | | | |государственными | | | | | | | | | | 0| | | | | |органами - всего, из | | | | | | | | | | | | | | | |них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на выплату| | | | | 2 443,52000| 2 443,52000| 100,0| 2 070,78400| 2 070,78400| 100,| | | | | | работникам,| | | | | | | | | | 0| | | | | | финансируемым за счет| | | | | | | | | | | | | | | | субвенций из| | | | | | | | | | | | | | | | федерального бюджета,| | | | | | | | | | | | | | | |разницы между районным| | | | | | | | | | | | | | | | коэффициентом и| | | | | | | | | | | | | | | | северными надбавками,| | | | | | | | | | | | | | | | установленными в| | | | | | | | | | | | | | | | Камчатском крае (1,8)| | | | | | | | | | | | | | | | и надбавками,| | | | | | | | | | | | | | | | установленными| | | | | | | | | | | | | | | | федеральным| | | | | | | | | | | | | | | | законодательством| | | | | | | | | | | | | | | | (1,6), применяемыми| | | | | | | | | | | | | | | | при расчете субвенций| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |825 | 11 | | | 4 257,31432| 4 257,31432| 100,0| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субвенции бюджетам |825 | 1103 | | | 4 257,31432| 4 257,31432| 100,0| | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Государственная |825 | 1103 |0013800 | | 4 257,31432| 4 257,31432| 100,0| | | | | | | | |регистрация актов | | | | | | | | | | | | | | | |гражданского состояния| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд компенсаций |825 | 1103 |0013800 | 009 | 4 257,31432| 4 257,31432| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 4 257,31432| 4 257,31432| 100,0| | | | | | | | |федерального бюджета -| | | | | | | | | | | | | | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 1 771,88432| 1 771,88432| 100,0| | | | | | | | | средств на 01.01.2009| | | | | | | | | | | | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |2|Агентство по делам |826 | | | | 18 002,53416| 17 992,48824| 99,9| 11 378,00000| 11 377,99998| 100,| 1| 1| 100| |6|архивов Камчатского | | | | | | | | | | 0| 595,| 59| ,0| |.|края | | | | | | | | | | | 8300| 5,| | | | | | | | | | | | | | | 5|82-| | | | | | | | | | | | | | | | 11| | | | | | | | | | | | | | | | 2| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общегосударственные |826 | 01 | | | 18 002,53416| 17 992,48824| 99,9| 11 378,00000| 11 377,99998| 100,| 1| 1| 100| | |вопросы | | | | | | | | | | 0| 595,| 59| ,0| | | | | | | | | | | | | | 8300| 5,| | | | | | | | | | | | | | | 5|82-| | | | | | | | | | | | | | | | 11| | | | | | | | | | | | | | | | 2| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие |826 | 0114 | | | 18 002,53416| 17 992,48824| 99,9| 11 378,00000| 11 377,99998| 100,| 1| 1| 100| | |общегосударственные | | | | | | | | | | 0| 595,| 59| ,0| | |вопросы | | | | | | | | | | | 8300| 5,| | | | | | | | | | | | | | | 5|82-| | | | | | | | | | | | | | | | 11| | | | | | | | | | | | | | | | 2| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |826 | 0114 |0020000 | | 5 346,37522| 5 342,13522| 99,9| 4 066,00000| 4 066,00000| 100,| 81,3-| 81| 100| | |управление в сфере | | | | | | | | | | 0| 7522|,3-| ,0| | |установленных функций | | | | | | | | | | | |75-| | | |органов | | | | | | | | | | | | 22| | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |826 | 0114 |0020400 | | 5 346,37522| 5 342,13522| 99,9| 4 066,00000| 4 066,00000| 100,| 81,3-| 81| 100| | | | | | | | | | | | | 0| 7522|,3-| ,0| | | | | | | | | | | | | | |75-| | | | | | | | | | | | | | | | 22| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |826 | 0114 |0020400 | 012 | 5 346,37522| 5 342,13522| 99,9| 4 066,00000| 4 066,00000| 100,| 81,3-| 81| 100| | |государственными | | | | | | | | | | 0| 7522|,3-| ,0| | |органами | | | | | | | | | | | |75-| | | | | | | | | | | | | | | | 22| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Дворцы и дома |826 | 0114 |4400000 | | 12 656,15894| 12 650,35302| 100,0| 7 312,00000| 7 311,99998| 100,| 1| 1| 100| | |культуры, другие | | | | | | | | | | 0| 514,| 51| ,0| | |учреждения культуры и | | | | | | | | | | | 4548| 4,| | | |средств массовой | | | | | | | | | | | 3|44-| | | |информации | | | | | | | | | | | | 59| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |826 | 0114 |4409900 | | 12 656,15894| 12 650,35302| 100,0| 7 312,00000| 7 311,99998| 100,| 1| 1| 100| | |деятельности | | | | | | | | | | 0| 514,| 51| ,0| | |подведомственных | | | | | | | | | | | 4548| 4,| | | |учреждений | | | | | | | | | | | 3|44-| | | | | | | | | | | | | | | | 59| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |826 | 0114 |4409900 | 001 | 12 656,15894| 12 650,35302| 100,0| 7 312,00000| 7 311,99998| 100,| 1| 1| 100| | |бюджетными | | | | | | | | | | 0| 514,| 51| ,0| | |учреждениями | | | | | | | | | | | 4548| 4,| | | | | | | | | | | | | | | 3|44-| | | | | | | | | | | | | | | | 59| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |2|Агентство по |827 | | | | 59 533,38900| 56 441,58813| 94,8| 6 737,00000| 6 276,48873| 93,2| | | | |7|молодежной политике | | | | | | | | | | | | | | |.|Камчатского края | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общегосударственные |827 | 01 | | | 800,00000| 800,00000| 100,0| | | | | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие |827 | 0114 | | | 800,00000| 800,00000| 100,0| | | | | | | | |общегосударственные | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |827 | 0114 |5220000 | | 800,00000| 800,00000| 100,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |827 | 0114 |5220000 | 012 | 800,00000| 800,00000| 100,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 800,00000| 800,00000| 100,0| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Образование |827 | 07 | | | 34 565,93900| 31 474,13813| 91,1| 6 737,00000| 6 276,48873| 93,2| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Молодежная политика и |827 | 0707 | | | 34 565,93900| 31 474,13813| 91,1| 6 737,00000| 6 276,48873| 93,2| | | | | |оздоровление детей | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |827 | 0707 |0020000 | | 5 956,69164| 5 318,78199| 89,3| 3 658,00000| 3 197,48873| 87,4| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |827 | 0707 |0020400 | | 5 956,69164| 5 318,78199| 89,3| 3 658,00000| 3 197,48873| 87,4| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |827 | 0707 |0020400 | 012 | 5 956,69164| 5 318,78199| 89,3| 3 658,00000| 3 197,48873| 87,4| | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Организационно- |827 | 0707 |4310000 | | 17 422,83842| 15 009,09720| 86,1| 3 079,00000| 3 079,00000| 100,| | | | | |воспитательная работа | | | | | | | | | | 0| | | | | |с молодежью | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Проведение мероприятий|827 | 0707 |4310100 | | 17 422,83842| 15 009,09720| 86,1| 3 079,00000| 3 079,00000| 100,| | | | | |для детей и молодежи | | | | | | | | | | 0| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |827 | 0707 |4310100 | 001 | 6 850,75983| 6 039,85983| 88,2| 3 079,00000| 3 079,00000| 100,| | | | | |бюджетными | | | | | | | | | | 0| | | | | |учреждениями | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |827 | 0707 |4310100 | 012 | 10 572,07859| 8 969,23737| 84,8| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия по |827 | 0707 |4320000 | | 8 042,40894| 8 002,25894| 99,5| | | | | | | | |проведению | | | | | | | | | | | | | | | |оздоровительной | | | | | | | | | | | | | | | |кампании детей | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Оздоровление детей |827 | 0707 |4320200 | | 8 042,40894| 8 002,25894| 99,5| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |827 | 0707 |4320200 | 012 | 8 042,40894| 8 002,25894| 99,5| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |827 | 0707 |5220000 | | 3 144,00000| 3 144,00000| 100,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Проведение |827 | 0707 |5220000 | 447 | 3 144,00000| 3 144,00000| 100,0| | | | | | | | |оздоровительных и | | | | | | | | | | | | | | | |других мероприятий для| | | | | | | | | | | | | | | |детей и молодежи | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 3 144,00000| 3 144,00000| 100,0| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная политика |827 | 10 | | | 24 167,45000| 24 167,45000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальное обеспечение|827 | 1003 | | | 24 167,45000| 24 167,45000| 100,0| | | | | | | | |населения | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральные целевые |827 | 1003 |1000000 | | 24 167,45000| 24 167,45000| 100,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральная целевая |827 | 1003 |1040000 | | 24 167,45000| 24 167,45000| 100,0| | | | | | | | |программа "Жилище" на | | | | | | | | | | | | | | | |2002-2010 годы (второй| | | | | | | | | | | | | | | |этап) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Подпрограмма |827 | 1003 |1040200 | | 24 167,45000| 24 167,45000| 100,0| | | | | | | | |"Обеспечение жильем | | | | | | | | | | | | | | | |молодых семей" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии на |827 | 1003 |1040200 | 501 | 24 167,45000| 24 167,45000| 100,0| | | | | | | | |обеспечение жильем | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 8 827,45000| 8 827,45000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 15 340,00000| 15 340,00000| 100,0| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |2|Агентство по |828 | | | | 249 944,43510| 239 862,59632| 96,0| 104 302,56920| 104 227,69817| 99,9| 12| 10| 81,| |8|физической культуре и | | | | | | | | | | | 769,| 35| 1| |.|спорту Камчатского | | | | | | | | | | | 9601| 9,| | | |края | | | | | | | | | | | 5|41-| | | | | | | | | | | | | | | | 37| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Образование |828 | 07 | | | 205 165,05507| 199 210,30753| 97,1| 97 594,56920| 97 519,69817| 99,9| 12| 10| 81,| | | | | | | | | | | | | | 769,| 35| 1| | | | | | | | | | | | | | 9601| 9,| | | | | | | | | | | | | | | 5|41-| | | | | | | | | | | | | | | | 37| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общее образование |828 | 0702 | | | 196 448,34407| 192 008,84903| 97,7| 97 594,56920| 97 519,69817| 99,9| 12| 10| 81,| | | | | | | | | | | | | | 769,| 35| 1| | | | | | | | | | | | | | 9601| 9,| | | | | | | | | | | | | | | 5|41-| | | | | | | | | | | | | | | | 37| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Учреждения по |828 | 0702 |4230000 | | 196 448,34407| 192 008,84903| 97,7| 97 594,56920| 97 519,69817| 99,9| 12| 10| 81,| | |внешкольной работе с | | | | | | | | | | | 769,| 35| 1| | |детьми | | | | | | | | | | | 9601| 9,| | | | | | | | | | | | | | | 5|41-| | | | | | | | | | | | | | | | 37| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |828 | 0702 |4239900 | | 196 448,34407| 192 008,84903| 97,7| 97 594,56920| 97 519,69817| 99,9| 12| 10| 81,| | |деятельности | | | | | | | | | | | 769,| 35| 1| | |подведомственных | | | | | | | | | | | 9601| 9,| | | |учреждений | | | | | | | | | | | 5|41-| | | | | | | | | | | | | | | | 37| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |828 | 0702 |4239900 | 001 | 188 358,80469| 183 919,30965| 97,6| 97 594,56920| 97 519,69817| 99,9| 12| 10| 81,| | |бюджетными | | | | | | | | | | | 769,| 35| 1| | |учреждениями - всего, | | | | | | | | | | | 9601| 9,| | | |из них: | | | | | | | | | | | 5|41-| | | | | | | | | | | | | | | | 37| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на содержание| | | | | 4 253,45000| 2 501,00000| 58,8| 345,40000| 345,40000| 100,| 1| 0,| 0,0| | | КГУ физкультурно-| | | | | | | | | | 0| 741,|00-| | | | оздоровительного| | | | | | | | | | | 8500| 00| | | | комплекса "Звездный"| | | | | | | | | | | 0| 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |828 | 0702 |4239900 | 006 | 8 089,53938| 8 089,53938| 100,0| | | | | | | | |лицам | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Молодежная политика и |828 | 0707 | | | 8 158,71100| 7 093,45851| 86,9| | | | | | | | |оздоровление детей | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия по |828 | 0707 |4320000 | | 8 158,71100| 7 093,45851| 86,9| | | | | | | | |проведению | | | | | | | | | | | | | | | |оздоровительной | | | | | | | | | | | | | | | |кампании детей | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Оздоровление детей |828 | 0707 |4320200 | | 8 158,71100| 7 093,45851| 86,9| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |828 | 0707 |4320200 | 001 | 1 475,20000| 1 475,18000| 100,0| | | | | | | | |бюджетными | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |828 | 0707 |4320200 | 012 | 6 683,51100| 5 618,27851| 84,1| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие вопросы в |828 | 0709 | | | 558,00000| 107,99999| 19,4| | | | | | | | |области образования | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в области |828 | 0709 |4360000 | | 468,00000| 18,00000| 3,8| | | | | | | | |образования | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Проведение мероприятий|828 | 0709 |4360900 | | 468,00000| 18,00000| 3,8| | | | | | | | |для детей и молодежи | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |828 | 0709 |4360900 | 012 | 468,00000| 18,00000| 3,8| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |828 | 0709 |5220000 | | 90,00000| 89,99999| 100,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в сфере |828 | 0709 |5220000 | 022 | 90,00000| 89,99999| 100,0| | | | | | | | |образования | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 90,00000| 89,99999| 100,0| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Здравоохранение, |828 | 09 | | | 44 579,55003| 40 488,79193| 90,8| 6 708,00000| 6 708,00000| 100,| | | | | |физическая культура и | | | | | | | | | | 0| | | | | |спорт | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Физическая культура и |828 | 0908 | | | 34 716,80003| 30 704,14104| 88,4| | | | | | | | |спорт | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Резервные фонды |828 | 0908 |0700000 | | 248,22600| 248,22600| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Резервные фонды |828 | 0908 |0700400 | | 248,22600| 248,22600| 100,0| | | | | | | | |исполнительных органов| | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Прочие расходы |828 | 0908 |0700400 | 013 | 248,22600| 248,22600| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 248,22600| 248,22600| 100,0| | | | | | | | | резервного фонда| | | | | | | | | | | | | | | | Правительства| | | | | | | | | | | | | | | | Камчатского края| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация |828 | 0908 |4850000 | | 172,58900| 172,58900| 100,0| | | | | | | | |государственных | | | | | | | | | | | | | | | |функций в области | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | |спорта и туризма | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в области |828 | 0908 |4859700 | | 172,58900| 172,58900| 100,0| | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | |спорта и физической | | | | | | | | | | | | | | | |культуры, туризма | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |828 | 0908 |4859700 | 012 | 172,58900| 172,58900| 100,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Физкультурно- |828 | 0908 |5120000 | | 24 710,98503| 21 066,12274| 85,3| | | | | | | | |оздоровительная работа| | | | | | | | | | | | | | | |и спортивные | | | | | | | | | | | | | | | |мероприятия | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в области |828 | 0908 |5129700 | | 24 710,98503| 21 066,12274| 85,3| | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | |спорта и физической | | | | | | | | | | | | | | | |культуры, туризма | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |828 | 0908 |5129700 | 012 | 24 710,98503| 21 066,12274| 85,3| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральные целевые |828 | 0908 |1000000 | | 9 435,00000| 9 067,20350| 96,1| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции в|828 | 0908 |1020000 | | 9 435,00000| 9 067,20350| 96,1| | | | | | | | |объекты капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации (объекты | | | | | | | | | | | | | | | |капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции в|828 | 0908 |1020101 | | 9 435,00000| 9 067,20350| 96,1| | | | | | | | |объекты капитального | | | | | | | | | | | | | | | |строительства | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | |собственности | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции |828 | 0908 |1020101 | 003 | 9 435,00000| 9 067,20350| 96,1| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 9 435,00000| 9 067,20350| 96,1| | | | | | | | | средств краевого| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |828 | 0908 |5220000 | | 150,00000| 149,99980| 100,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |828 | 0908 |5220000 | 012 | 150,00000| 149,99980| 100,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 150,00000| 149,99980| 100,0| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие вопросы в |828 | 0910 | | | 9 862,75000| 9 784,65089| 99,2| 6 708,00000| 6 708,00000| 100,| | | | | |области | | | | | | | | | | 0| | | | | |здравоохранения, | | | | | | | | | | | | | | | |физической культуры и | | | | | | | | | | | | | | | |спорта | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |828 | 0910 |0020000 | | 9 862,75000| 9 784,65089| 99,2| 6 708,00000| 6 708,00000| 100,| | | | | |управление в сфере | | | | | | | | | | 0| | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |828 | 0910 |0020400 | | 9 862,75000| 9 784,65089| 99,2| 6 708,00000| 6 708,00000| 100,| | | | | | | | | | | | | | | | 0| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |828 | 0910 |0020400 | 012 | 9 862,75000| 9 784,65089| 99,2| 6 708,00000| 6 708,00000| 100,| | | | | |государственными | | | | | | | | | | 0| | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная политика |828 | 10 | | | 199,83000| 163,49686| 81,8| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсионное обеспечение|828 | 1001 | | | 199,83000| 163,49686| 81,8| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсии |828 | 1001 |4900000 | | 199,83000| 163,49686| 81,8| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям, |828 | 1001 |4910000 | | 199,83000| 163,49686| 81,8| | | | | | | | |дополнительное | | | | | | | | | | | | | | | |пенсионное обеспечение| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям |828 | 1001 |4910100 | | 199,83000| 163,49686| 81,8| | | | | | | | |государственных | | | | | | | | | | | | | | | |служащих субъектов | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | |муниципальных служащих| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |828 | 1001 |4910100 | 005 | 199,83000| 163,49686| 81,8| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |2|Агентство по занятости|829 | | | | 551 444,53015| 426 362,44257| 77,3| 99 522,86800| 98 877,09516| 99,4| 5| 5| 90,| |9|населения Камчатского | | | | | | | | | | | 546,| 00| 3| |.|края | | | | | | | | | | | 2800| 6,| | | | | | | | | | | | | | | 0|84-| | | | | | | | | | | | | | | | 28| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная экономика|829 | 04 | | | 333 267,95792| 227 789,55441| 68,4| 99 522,86800| 98 877,09516| 99,4| 5| 5| 90,| | | | | | | | | | | | | | 546,| 00| 3| | | | | | | | | | | | | | 2800| 6,| | | | | | | | | | | | | | | 0|84-| | | | | | | | | | | | | | | | 28| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общеэкономические |829 | 0401 | | | 333 267,95792| 227 789,55441| 68,4| 99 522,86800| 98 877,09516| 99,4| 5| 5| 90,| | |вопросы | | | | | | | | | | | 546,| 00| 3| | | | | | | | | | | | | | 2800| 6,| | | | | | | | | | | | | | | 0|84-| | | | | | | | | | | | | | | | 28| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация |829 | 0401 |5100000 | | 333 267,95792| 227 789,55441| 68,4| 99 522,86800| 98 877,09516| 99,4| 5| 5| 90,| | |государственной | | | | | | | | | | | 546,| 00| 3| | |политики занятости | | | | | | | | | | | 2800| 6,| | | |населения | | | | | | | | | | | 0|84-| | | | | | | | | | | | | | | | 28| | | | | | | | | | | | | | | | 3| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Осуществление |829 | 0401 |5100200 | | 206 826,85792| 182 217,53293| 88,1| 99 522,86800| 98 877,09516| 99,4| 5| 5| 90,| | |полномочий Российской | | | | | | | | | | | 546,| 00| 3| | |Федерации в области | | | | | | | | | | | 2800| 6,| | | |содействия занятости | | | | | | | | | | | 0|84-| | | |населения, включая | | | | | | | | | | | | 28| | | |расходы по | | | | | | | | | | | | 3| | | |осуществлению этих | | | | | | | | | | | | | | | |полномочий | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |829 | 0401 |5100200 | 001 | 174 656,90792| 150 760,60410| 86,3| 79 021,00000| 79 020,92909| 100,| 4| 4| 89,| | |бюджетными | | | | | | | | | | 0| 894,| 37| 4| | |учреждениями - всего, | | | | | | | | | | | 2800| 4,| | | |в том числе: | | | | | | | | | | | 0|91-| | | | | | | | | | | | | | | | 88| | | | | | | | | | | | | | | | 9| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 174 656,90792| 150 760,60410| 86,3| 79 021,00000| 79 020,92909| 100,| 4| 4| 89,| | | средств федерального| | | | | | | | | | 0| 894,| 37| 4| | | бюджета| | | | | | | | | | | 2800| 4,| | | | | | | | | | | | | | | 0|91-| | | | | | | | | | | | | | | | 88| | | | | | | | | | | | | | | | 9| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |829 | 0401 |5100200 | 012 | 32 169,95000| 31 456,92883| 97,8| 20 501,86800| 19 856,16607| 96,9| 652,| 63| 96,| | |государственными | | | | | | | | | | | 0000| 1,| 9| | |органами - всего, в | | | | | | | | | | | 0|92-| | | |том числе: | | | | | | | | | | | | 39| | | | | | | | | | | | | | | | 4| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 32 169,95000| 31 456,92883| 97,8| 20 501,86800| 19 856,16607| 96,9| 652,| 63| 96,| | | средств федерального| | | | | | | | | | | 0000| 1,| 9| | | бюджета| | | | | | | | | | | 0|92-| | | | | | | | | | | | | | | | 39| | | | | | | | | | | | | | | | 4| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация |829 | 0401 |5100300 | | 126 441,10000| 45 572,02148| 36,0| | | | | | | | |дополнительных | | | | | | | | | | | | | | | |мероприятий, | | | | | | | | | | | | | | | |направленных на | | | | | | | | | | | | | | | |снижение напряженности| | | | | | | | | | | | | | | |на рынке труда | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |829 | 0401 |5100300 | 001 | 126 441,10000| 45 572,02148| 36,0| | | | | | | | |бюджетными | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 119 856,70000| 42 596,95235| 35,5| | | | | | | | | средств федерального| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 6 584,40000| 2 975,06913| 45,2| | | | | | | | | средств краевого| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная политика |829 | 10 | | | 200 376,27223| 190 549,53128| 95,1| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсионное обеспечение|829 | 1001 | | | 1 173,21623| 1 173,21623| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсии |829 | 1001 |4900000 | | 1 173,21623| 1 173,21623| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям, |829 | 1001 |4910000 | | 1 173,21623| 1 173,21623| 100,0| | | | | | | | |дополнительное | | | | | | | | | | | | | | | |пенсионное обеспечение| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям |829 | 1001 |4910100 | | 1 173,21623| 1 173,21623| 100,0| | | | | | | | |государственных | | | | | | | | | | | | | | | |служащих субъектов | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | |муниципальных служащих| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |829 | 1001 |4910100 | 005 | 1 173,21623| 1 173,21623| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальное обеспечение|829 | 1003 | | | 199 203,05600| 189 376,31505| 95,1| | | | | | | | |населения | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация |829 | 1003 |5100000 | | 199 203,05600| 189 376,31505| 95,1| | | | | | | | |государственной | | | | | | | | | | | | | | | |политики занятости | | | | | | | | | | | | | | | |населения | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Осуществление |829 | 1003 |5100200 | | 199 203,05600| 189 376,31505| 95,1| | | | | | | | |полномочий Российской | | | | | | | | | | | | | | | |Федерации в области | | | | | | | | | | | | | | | |содействия занятости | | | | | | | | | | | | | | | |населения, включая | | | | | | | | | | | | | | | |расходы по | | | | | | | | | | | | | | | |осуществлению этих | | | | | | | | | | | | | | | |полномочий | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты - |829 | 1003 |5100200 | 005 | 199 203,05600| 189 376,31505| 95,1| | | | | | | | |всего, в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 199 203,05600| 189 376,31505| 95,1| | | | | | | | |средств федерального | | | | | | | | | | | | | | | |бюджета - всего, из | | | | | | | | | | | | | | | |них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 14 242,01392| 14 242,01392| 100,0| | | | | | | | | средств на 01.01.2009| | | | | | | | | | | | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |829 | 11 | | | 17 800,30000| 8 023,35688| 45,1| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии бюджетам |829 | 1102 | | | 5 246,00000| 1 396,25688| 26,6| | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | |(межбюджетные | | | | | | | | | | | | | | | |субсидии) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация |829 | 1102 |5100300 | | 5 246,00000| 1 396,25688| 26,6| | | | | | | | |дополнительных | | | | | | | | | | | | | | | |мероприятий, | | | | | | | | | | | | | | | |направленных на | | | | | | | | | | | | | | | |снижение напряженности| | | | | | | | | | | | | | | |на рынке труда | | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд софинансирования |829 | 1102 |5100300 | 010 | 5 246,00000| 1 396,25688| 26,6| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 5 246,00000| 1 396,25688| 26,6| | | | | | | | | средств федерального| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |829 | 1105 | | | 12 554,30000| 6 627,10000| 52,8| | | | | | | | |трансферты бюджетам | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | |внебюджетных фондов | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Осуществление |829 | 1105 |5100200 | | 12 554,30000| 6 627,10000| 52,8| | | | | | | | |полномочий Российской | | | | | | | | | | | | | | | |Федерации в области | | | | | | | | | | | | | | | |содействия занятости | | | | | | | | | | | | | | | |населения, включая | | | | | | | | | | | | | | | |расходы по | | | | | | | | | | | | | | | |осуществлению этих | | | | | | | | | | | | | | | |полномочий | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд компенсаций |829 | 1105 |5100200 | 009 | 12 554,30000| 6 627,10000| 52,8| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |3|Агентство |830 | | | | 19 143,05400| 14 976,45082| 78,2| 6 509,24900| 6 019,01735| 92,5| | | | |0|территориального | | | | | | | | | | | | | | |.|развития Камчатского | | | | | | | | | | | | | | | |края | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общегосударственные |830 | 01 | | | 18 143,45400| 14 182,75082| 78,2| 6 509,24900| 6 019,01735| 92,5| | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие |830 | 0114 | | | 18 143,45400| 14 182,75082| 78,2| 6 509,24900| 6 019,01735| 92,5| | | | | |общегосударственные | | | | | | | | | | | | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |830 | 0114 |0020000 | | 18 143,45400| 14 182,75082| 78,2| 6 509,24900| 6 019,01735| 92,5| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |830 | 0114 |0020400 | | 18 143,45400| 14 182,75082| 78,2| 6 509,24900| 6 019,01735| 92,5| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |830 | 0114 |0020400 | 012 | 18 143,45400| 14 182,75082| 78,2| 6 509,24900| 6 019,01735| 92,5| | | | | |государственными | | | | | | | | | | | | | | | |органами - всего, из | | | | | | | | | | | | | | | |них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | резерв на организацию| | | | | 7 660,00000| 5 467,94754| 71,4| | | | | | | | | предоставления| | | | | | | | | | | | | | | | государственных услуг| | | | | | | | | | | | | | | | и государственных| | | | | | | | | | | | | | | | функций методом| | | | | | | | | | | | | | | | "выездных бригад"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |погашение кредиторской| | | | | 384,80000| 0,50000| 0,1| | | | | | | | | задолженности по| | | | | | | | | | | | | | | | организации| | | | | | | | | | | | | | | | предоставления| | | | | | | | | | | | | | | | государственных услуг| | | | | | | | | | | | | | | | и государственных| | | | | | | | | | | | | | | | функций методом| | | | | | | | | | | | | | | | "выездных бригад"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы на оплату | | | | | 554,00000| 462,15000| 83,4| | | | | | | | |обучения муниципальных| | | | | | | | | | | | | | | |служащих в учебных | | | | | | | | | | | | | | | |заведениях Камчатского| | | | | | | | | | | | | | | |края, на организацию | | | | | | | | | | | | | | | |курсов повышения | | | | | | | | | | | | | | | |квалификации | | | | | | | | | | | | | | | |муниципальных служащих| | | | | | | | | | | | | | | |- всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на погашение| | | | | 186,00000| 186,00000| 100,0| | | | | | | | | кредиторской| | | | | | | | | | | | | | | | задолженности за 2008| | | | | | | | | | | | | | | | год| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |830 | 11 | | | 999,60000| 793,70000| 79,4| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субвенции бюджетам |830 | 1103 | | | 999,60000| 793,70000| 79,4| | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |830 | 1103 |5210000 | | 999,60000| 793,70000| 79,4| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субвенции бюджетам |830 | 1103 |5210200 | | 999,60000| 793,70000| 79,4| | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований для | | | | | | | | | | | | | | | |финансового | | | | | | | | | | | | | | | |обеспечения расходных | | | | | | | | | | | | | | | |обязательств | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований, | | | | | | | | | | | | | | | |возникающих при | | | | | | | | | | | | | | | |выполнении | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | |полномочий Российской | | | | | | | | | | | | | | | |Федерации, субъектов | | | | | | | | | | | | | | | |Российской Федерации, | | | | | | | | | | | | | | | |переданных для | | | | | | | | | | | | | | | |осуществления органам | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления в | | | | | | | | | | | | | | | |установленном порядке | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд компенсаций |830 | 1103 |5210200 | 009 | 999,60000| 793,70000| 79,4| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |3|Агентство по охране и |831 | | | | 46 827,08231| 45 252,48068| 96,6| 19 695,00000| 19 695,00000| 100,| 38,2-| 34| 89,| |1|использованию | | | | | | | | | | 0| 0000|,1-| 4| |.|животного мира в | | | | | | | | | | | |61-| | | |Камчатском крае | | | | | | | | | | | | 72| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная экономика|831 | 04 | | | 32 863,00027| 31 777,76441| 96,7| 12 128,00000| 12 128,00000| 100,| 38,2-| 34| 89,| | | | | | | | | | | | | 0| 0000|,1-| 4| | | | | | | | | | | | | | |61-| | | | | | | | | | | | | | | | 72| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Сельское хозяйство и |831 | 0405 | | | 32 863,00027| 31 777,76441| 96,7| 12 128,00000| 12 128,00000| 100,| 38,2-| 34| 89,| | |рыболовство | | | | | | | | | | 0| 0000|,1-| 4| | | | | | | | | | | | | | |61-| | | | | | | | | | | | | | | | 72| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |831 | 0405 |0010000 | | 32 863,00027| 31 777,76441| 96,7| 12 128,00000| 12 128,00000| 100,| 38,2-| 34| 89,| | |управление в сфере | | | | | | | | | | 0| 0000|,1-| 4| | |установленных функций | | | | | | | | | | | |61-| | | | | | | | | | | | | | | | 72| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Осуществление |831 | 0405 |0015100 | | 32 863,00027| 31 777,76441| 96,7| 12 128,00000| 12 128,00000| 100,| 38,2-| 34| 89,| | |полномочий Российской | | | | | | | | | | 0| 0000|,1-| 4| | |Федерации по контролю,| | | | | | | | | | | |61-| | | |надзору, выдаче | | | | | | | | | | | | 72| | | |лицензий и разрешений | | | | | | | | | | | | | | | |в области охраны и | | | | | | | | | | | | | | | |использования объектов| | | | | | | | | | | | | | | |животного мира и среды| | | | | | | | | | | | | | | |их обитания | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |831 | 0405 |0015100 | 001 | 6 843,90000| 6 543,90000| 95,6| 2 076,00000| 2 076,00000| 100,| | | | | |бюджетными | | | | | | | | | | 0| | | | | |учреждениями | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 6 843,90000| 6 543,90000| 95,6| 2 076,00000| 2 076,00000| 100,| | | | | |федерального бюджета -| | | | | | | | | | 0| | | | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 385,00000| 385,00000| 100,0| 250,00000| 250,00000| 100,| | | | | | остатков средств| | | | | | | | | | 0| | | | | | федерального бюджета| | | | | | | | | | | | | | | | на 01.01.2009 года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |831 | 0405 |0015100 | 012 | 26 019,10027| 25 233,86441| 97,0| 10 052,00000| 10 052,00000| 100,| 38,2-| 34| 89,| | |государственными | | | | | | | | | | 0| 0000|,1-| 4| | |органами | | | | | | | | | | | |61-| | | | | | | | | | | | | | | | 72| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 26 019,10027| 25 233,86441| 97,0| 10 052,00000| 10 052,00000| 100,| 38,2-| 34| 89,| | |федерального бюджета -| | | | | | | | | | 0| 0000|,1-| 4| | |всего, из них: | | | | | | | | | | | |61-| | | | | | | | | | | | | | | | 72| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 5 724,30027| 5 724,30027| 100,0| 2 137,25887| 2 137,25887| 100,| | | | | | средств на 01.01.2009| | | | | | | | | | 0| | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Охрана окружающей |831 | 06 | | | 13 964,08204| 13 474,71627| 96,5| 7 567,00000| 7 567,00000| 100,| | | | | |среды | | | | | | | | | | 0| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Охрана объектов |831 | 0603 | | | 13 964,08204| 13 474,71627| 96,5| 7 567,00000| 7 567,00000| 100,| | | | | |растительного и | | | | | | | | | | 0| | | | | |животного мира и среды| | | | | | | | | | | | | | | |их обитания | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Охрана и использование|831 | 0603 |2640000 | | 1 459,40034| 1 459,40034| 100,0| | | | | | | | |объектов животного | | | | | | | | | | | | | | | |мира | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Охрана и использование|831 | 0603 |2640100 | | 966,60034| 966,60034| 100,0| | | | | | | | |объектов животного | | | | | | | | | | | | | | | |мира, отнесенных к | | | | | | | | | | | | | | | |объектам охоты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |831 | 0603 |2640100 | 001 | 50,00000| 50,00000| 100,0| | | | | | | | |бюджетными | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 50,00000| 50,00000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |831 | 0603 |2640100 | 012 | 916,60034| 916,60034| 100,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 916,60034| 916,60034| 100,0| | | | | | | | |федерального бюджета -| | | | | | | | | | | | | | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 506,40034| 506,40034| 100,0| | | | | | | | | средств на 01.01.2009| | | | | | | | | | | | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Охрана и использование|831 | 0603 |2640200 | | 492,80000| 492,80000| 100,0| | | | | | | | |объектов животного | | | | | | | | | | | | | | | |мира (за исключением | | | | | | | | | | | | | | | |отнесенных к объектам | | | | | | | | | | | | | | | |охоты, а также водных | | | | | | | | | | | | | | | |биологических | | | | | | | | | | | | | | | |ресурсов) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |831 | 0603 |2640200 | 012 | 492,80000| 492,80000| 100,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 492,80000| 492,80000| 100,0| | | | | | | | |федерального бюджета -| | | | | | | | | | | | | | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 219,00000| 219,00000| 100,0| | | | | | | | | средств на 01.01.2009| | | | | | | | | | | | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Рыболовное хозяйство |831 | 0603 |2700000 | | 1 486,20000| 1 486,20000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Организация, |831 | 0603 |2700400 | | 1 486,20000| 1 486,20000| 100,0| | | | | | | | |регулирование и охрана| | | | | | | | | | | | | | | |водных биологических | | | | | | | | | | | | | | | |ресурсов | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |831 | 0603 |2700400 | 001 | 452,00000| 452,00000| 100,0| | | | | | | | |бюджетными | | | | | | | | | | | | | | | |учреждениями - всего, | | | | | | | | | | | | | | | |в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 452,00000| 452,00000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |831 | 0603 |2700400 | 012 | 1 034,20000| 1 034,20000| 100,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами - всего, в | | | | | | | | | | | | | | | |том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 1 034,20000| 1 034,20000| 100,0| | | | | | | | |средств федерального | | | | | | | | | | | | | | | |бюджета - всего, из | | | | | | | | | | | | | | | |них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 530,00000| 530,00000| 100,0| | | | | | | | | средств на 01.01.2009| | | | | | | | | | | | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Природоохранные |831 | 0603 |4110000 | | 11 018,48170| 10 529,11593| 95,6| 7 567,00000| 7 567,00000| 100,| | | | | |учреждения | | | | | | | | | | 0| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |831 | 0603 |4119900 | | 11 018,48170| 10 529,11593| 95,6| 7 567,00000| 7 567,00000| 100,| | | | | |деятельности | | | | | | | | | | 0| | | | | |подведомственных | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |831 | 0603 |4119900 | 001 | 11 018,48170| 10 529,11593| 95,6| 7 567,00000| 7 567,00000| 100,| | | | | |бюджетными | | | | | | | | | | 0| | | | | |учреждениями | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет| | | | | 400,00000| 347,67225| 86,9| | | | | | | | | природоохранных| | | | | | | | | | | | | | | | мероприятий (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 10 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |3|Агентство по |832 | | | | 97 668,18131| 92 979,31705| 95,2| 60 389,30000| 59 928,45827| 99,2| 2| 2| 91,| |2|ветеринарии | | | | | | | | | | | 783,| 55| 9| |.|Камчатского края | | | | | | | | | | | 2000| 7,| | | | | | | | | | | | | | | 0|14-| | | | | | | | | | | | | | | | 88| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная экономика|832 | 04 | | | 97 668,18131| 92 979,31705| 95,2| 60 389,30000| 59 928,45827| 99,2| 2| 2| 91,| | | | | | | | | | | | | | 783,| 55| 9| | | | | | | | | | | | | | 2000| 7,| | | | | | | | | | | | | | | 0|14-| | | | | | | | | | | | | | | | 88| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Сельское хозяйство и |832 | 0405 | | | 97 668,18131| 92 979,31705| 95,2| 60 389,30000| 59 928,45827| 99,2| 2| 2| 91,| | |рыболовство | | | | | | | | | | | 783,| 55| 9| | | | | | | | | | | | | | 2000| 7,| | | | | | | | | | | | | | | 0|14-| | | | | | | | | | | | | | | | 88| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |832 | 0405 |0020000 | | 6 232,00000| 5 695,52207| 91,4| 4 022,00000| 3 963,37100| 98,5| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |832 | 0405 |0020400 | | 6 232,00000| 5 695,52207| 91,4| 4 022,00000| 3 963,37100| 98,5| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |832 | 0405 |0020400 | 012 | 6 232,00000| 5 695,52207| 91,4| 4 022,00000| 3 963,37100| 98,5| | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Государственная |832 | 0405 |2600000 | | 1 000,00000| 999,99949| 100,0| | | | | | | | |поддержка сельского | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в области |832 | 0405 |2600400 | | 1 000,00000| 999,99949| 100,0| | | | | | | | |сельскохозяйственного | | | | | | | | | | | | | | | |производства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |832 | 0405 |2600400 | 012 | 1 000,00000| 999,99949| 100,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение | | | | | 1 000,00000| 999,99949| 100,0| | | | | | | | |организации проведения| | | | | | | | | | | | | | | |мероприятий по | | | | | | | | | | | | | | | |предупреждению и | | | | | | | | | | | | | | | |ликвидации болезней | | | | | | | | | | | | | | | |животных и их лечению | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Учреждения, |832 | 0405 |2630000 | | 90 436,18131| 86 283,79549| 95,4| 56 367,30000| 55 965,08727| 99,3| 2| 2| 91,| | |обеспечивающие | | | | | | | | | | | 783,| 55| 9| | |предоставление услуг в| | | | | | | | | | | 2000| 7,| | | |области животноводства| | | | | | | | | | | 0|14-| | | | | | | | | | | | | | | | 88| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |832 | 0405 |2639900 | | 90 436,18131| 86 283,79549| 95,4| 56 367,30000| 55 965,08727| 99,3| 2| 2| 91,| | |деятельности | | | | | | | | | | | 783,| 55| 9| | |подведомственных | | | | | | | | | | | 2000| 7,| | | |учреждений | | | | | | | | | | | 0|14-| | | | | | | | | | | | | | | | 88| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |832 | 0405 |2639900 | 001 | 90 436,18131| 86 283,79549| 95,4| 56 367,30000| 55 965,08727| 99,3| 2| 2| 91,| | |бюджетными | | | | | | | | | | | 783,| 55| 9| | |учреждениями - всего, | | | | | | | | | | | 2000| 7,| | | |из них: | | | | | | | | | | | 0|14-| | | | | | | | | | | | | | | | 88| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Краевое | | | | | 28 251,90317| 26 086,14726| 92,3| 15 983,40000| 15 698,15400| 98,2| 1| 1| 100| | |государственное | | | | | | | | | | | 592,| 59| ,0| | |учреждение "Камчатская| | | | | | | | | | | 2000| 2,| | | |краевая станция по | | | | | | | | | | | 0|20-| | | |борьбе с болезнями | | | | | | | | | | | | 00| | | |животных" - всего, из | | | | | | | | | | | | 0| | | |них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на обучение| | | | | 497,20000| 189,62400| 38,1| | | | | | | | | специалистов| | | | | | | | | | | | | | | | ветеринарной сети| | | | | | | | | | | | | | | | Корякского округа| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |3|Агентство транспорта |833 | | | | 2 084| 1 846| 88,6| 34 497,09644| 34 182,81228| 99,1| 970,| 94| 97,| |3|Камчатского края | | | | | 928,14411| 410,40873| | | | | 0000| 0,| 0| |.| | | | | | | | | | | | 0|75-| | | | | | | | | | | | | | | | 67| | | | | | | | | | | | | | | | 6| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная экономика|833 | 04 | | | 1 982| 1 745| 88,0| 34 497,09644| 34 182,81228| 99,1| 970,| 94| 97,| | | | | | | | 968,53411| 080,72174| | | | | 0000| 0,| 0| | | | | | | | | | | | | | 0|75-| | | | | | | | | | | | | | | | 67| | | | | | | | | | | | | | | | 6| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Транспорт |833 | 0408 | | | 155 008,79000| 147 282,24064| 95,0| 4 836,89644| 4 522,61228| 93,5| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |833 | 0408 |0020000 | | 7 308,49000| 6 486,95767| 88,8| 4 836,89644| 4 522,61228| 93,5| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |833 | 0408 |0020400 | | 7 308,49000| 6 486,95767| 88,8| 4 836,89644| 4 522,61228| 93,5| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |833 | 0408 |0020400 | 012 | 7 308,49000| 6 486,95767| 88,8| 4 836,89644| 4 522,61228| 93,5| | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Воздушный транспорт |833 | 0408 |3000000 | | 98 000,00000| 91 095,28297| 93,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Отдельные мероприятия |833 | 0408 |3000200 | | 98 000,00000| 91 095,28297| 93,0| | | | | | | | |в области воздушного | | | | | | | | | | | | | | | |транспорта | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |833 | 0408 |3000200 | 006 | 98 000,00000| 91 095,28297| 93,0| | | | | | | | |лицам - всего, в том | | | | | | | | | | | | | | | |числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Субсидии на| | | | | 98 000,00000| 91 095,28297| 93,0| | | | | | | | | покрытие убытков,| | | | | | | | | | | | | | | | возникающих при| | | | | | | | | | | | | | | | продаже товаров| | | | | | | | | | | | | | | | (работ, услуг)| | | | | | | | | | | | | | | | населению, в том| | | | | | | | | | | | | | | | числе, льготный| | | | | | | | | | | | | | | | проезд отдельным| | | | | | | | | | | | | | | | категориям граждан и| | | | | | | | | | | | | | | | обеспечение авиа| | | | | | | | | | | | | | | | пассажирских| | | | | | | | | | | | | | | | перевозок в| | | | | | | | | | | | | | | | отдаленные и| | | | | | | | | | | | | | | | малонаселенные пункты| | | | | | | | | | | | | | | | Камчатского края| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Реализация |833 | 0408 |3400000 | | 49 700,30000| 49 700,00000| 100,0| | | | | | | | |государственных | | | | | | | | | | | | | | | |функций в области | | | | | | | | | | | | | | | |национальной экономики| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Закупка для |833 | 0408 |3400700 | | 49 700,30000| 49 700,00000| 100,0| | | | | | | | |государственных нужд | | | | | | | | | | | | | | | |техники, производимой | | | | | | | | | | | | | | | |на территории | | | | | | | | | | | | | | | |Российской Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Закупка |833 | 0408 |3400702 | | 49 700,30000| 49 700,00000| 100,0| | | | | | | | |автотранспортных | | | | | | | | | | | | | | | |средств и коммунальной| | | | | | | | | | | | | | | |техники | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |833 | 0408 |3400702 | 012 | 49 700,30000| 49 700,00000| 100,0| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 49 700,30000| 49 700,00000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Дорожное хозяйство |833 | 0409 | | | 1 827| 1 597| 87,4| 29 660,20000| 29 660,20000| 100,| 970,| 94| 97,| | | | | | | | 959,74411| 798,48110| | | | 0| 0000| 0,| 0| | | | | | | | | | | | | | 0|75-| | | | | | | | | | | | | | | | 67| | | | | | | | | | | | | | | | 6| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральные целевые |833 | 0409 |1000000 | | 1 319| 1 104| 83,7| | | | | | | | |программы | | | | | 848,02521| 243,87782| | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Федеральная целевая |833 | 0409 |1004600 | | 1 319| 1 104| 83,7| | | | | | | | |программа | | | | | 848,02521| 243,87782| | | | | | | | | |"Экономическое и | | | | | | | | | | | | | | | |социальное развитие | | | | | | | | | | | | | | | |Дальнего Востока и | | | | | | | | | | | | | | | |Забайкалья на период | | | | | | | | | | | | | | | |до 2013 года" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Экономическое и |833 | 0409 |1004602 | | 1 319| 1 104| 83,7| | | | | | | | |социальное развитие | | | | | 848,02521| 243,87782| | | | | | | | | |Дальнего Востока и | | | | | | | | | | | | | | | |Забайкалья на период | | | | | | | | | | | | | | | |до 2013 года | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции |833 | 0409 |1004602 | 003 | 1 319| 1 104| 83,7| | | | | | | | | | | | | | 848,02521| 243,87782| | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 1 173| 961 586,04625| 81,9| | | | | | | | |федерального бюджета -| | | | | 541,81941| | | | | | | | | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | за счет остатков| | | | | 323 221,51941| 323 221,51941| 100,0| | | | | | | | | средств на 01.01.2009| | | | | | | | | | | | | | | | года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 146 306,20580| 142 657,83157| 97,5| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Дорожное хозяйство |833 | 0409 |3150000 | | 508 111,71890| 493 554,60328| 97,1| 29 660,20000| 29 660,20000| 100,| 970,| 94| 97,| | | | | | | | | | | | | 0| 0000| 0,| 0| | | | | | | | | | | | | | 0|75-| | | | | | | | | | | | | | | | 67| | | | | | | | | | | | | | | | 6| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Управление дорожным |833 | 0409 |3150100 | | 46 574,10000| 46 532,46779| 99,9| 29 660,20000| 29 660,20000| 100,| 970,| 94| 97,| | |хозяйством | | | | | | | | | | 0| 0000| 0,| 0| | | | | | | | | | | | | | 0|75-| | | | | | | | | | | | | | | | 67| | | | | | | | | | | | | | | | 6| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |833 | 0409 |3150101 | 001 | 46 574,10000| 46 532,46779| 99,9| 29 660,20000| 29 660,20000| 100,| 970,| 94| 97,| | |бюджетными | | | | | | | | | | 0| 0000| 0,| 0| | |учреждениями - всего, | | | | | | | | | | | 0|75-| | | |в том числе: | | | | | | | | | | | | 67| | | | | | | | | | | | | | | | 6| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | КГУ "Управление| | | | | 46 574,10000| 46 532,46779| 99,9| 29 660,20000| 29 660,20000| 100,| 970,| 94| 97,| | | автомобильных дорог| | | | | | | | | | 0| 0000| 0,| 0| | | Камчатского края"| | | | | | | | | | | 0|75-| | | | | | | | | | | | | | | | 67| | | | | | | | | | | | | | | | 6| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Поддержка дорожного |833 | 0409 |3150200 | | 461 537,61890| 447 022,13549| 96,9| | | | | | | | |хозяйства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Строительство, |833 | 0409 |3150201 | | 461 537,61890| 447 022,13549| 96,9| | | | | | | | |модернизация, ремонт и| | | | | | | | | | | | | | | |содержание | | | | | | | | | | | | | | | |автомобильных дорог | | | | | | | | | | | | | | | |общего пользования, в | | | | | | | | | | | | | | | |том числе дорог в | | | | | | | | | | | | | | | |поселениях (за | | | | | | | | | | | | | | | |исключением | | | | | | | | | | | | | | | |автомобильных дорог | | | | | | | | | | | | | | | |федерального значения)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Бюджетные инвестиции |833 | 0409 |3150201 | 003 | 23 719,61490| 23 719,61490| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 23 658,08390| 23 658,08390| 100,0| | | | | | | | | остатков средств| | | | | | | | | | | | | | | | федерального бюджета| | | | | | | | | | | | | | | | на 01.01.2009 года| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 61,53100| 61,53100| 100,0| | | | | | | | | краевого бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии юридическим |833 | 0409 |3150201 | 006 | 437 818,00400| 423 302,52059| 96,7| | | | | | | | |лицам | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 26 000,00000| 26 000,00000| 100,0| | | | | | | | | федерального бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |расходы за счет | | | | | 411 818,00400| 397 302,52059| 96,5| | | | | | | | |краевого бюджета - | | | | | | | | | | | | | | | |всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 1 732,40100| 1 732,40100| 100,0| | | | | | | | | резервного фонда| | | | | | | | | | | | | | | | Правительства| | | | | | | | | | | | | | | | Камчатского края| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Жилищно-коммунальное |833 | 05 | | | 22 000,00000| 21 470,00000| 97,6| | | | | | | | |хозяйство | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Коммунальное хозяйство|833 | 0502 | | | 22 000,00000| 21 470,00000| 97,6| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Поддержка |833 | 0502 |3510000 | | 22 000,00000| 21 470,00000| 97,6| | | | | | | | |коммунального | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Мероприятия в области |833 | 0502 |3510500 | | 22 000,00000| 21 470,00000| 97,6| | | | | | | | |коммунального | | | | | | | | | | | | | | | |хозяйства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |833 | 0502 |3510500 | 012 | 22 000,00000| 21 470,00000| 97,6| | | | | | | | |государственными | | | | | | | | | | | | | | | |органами - всего, в | | | | | | | | | | | | | | | |том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на| | | | | 22 000,00000| 21 470,00000| 97,6| | | | | | | | | приобретение| | | | | | | | | | | | | | | |тракторной техники для| | | | | | | | | | | | | | | | транспортно| | | | | | | | | | | | | | | | изолированных сел| | | | | | | | | | | | | | | | Камчатского края| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная политика |833 | 10 | | | 885,61000| 785,68699| 88,7| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсионное обеспечение|833 | 1001 | | | 885,61000| 785,68699| 88,7| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсии |833 | 1001 |4900000 | | 885,61000| 785,68699| 88,7| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям, |833 | 1001 |4910000 | | 885,61000| 785,68699| 88,7| | | | | | | | |дополнительное | | | | | | | | | | | | | | | |пенсионное обеспечение| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям |833 | 1001 |4910100 | | 885,61000| 785,68699| 88,7| | | | | | | | |государственных | | | | | | | | | | | | | | | |служащих субъектов | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | |муниципальных служащих| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |833 | 1001 |4910100 | 005 | 885,61000| 785,68699| 88,7| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Межбюджетные |833 | 11 | | | 79 074,00000| 79 074,00000| 100,0| | | | | | | | |трансферты | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Субсидии бюджетам |833 | 1102 | | | 79 074,00000| 79 074,00000| 100,0| | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и | | | | | | | | | | | | | | | |муниципальных | | | | | | | | | | | | | | | |образований | | | | | | | | | | | | | | | |(межбюджетные | | | | | | | | | | | | | | | |субсидии) | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Дорожное хозяйство |833 | 1102 |3150000 | | 79 074,00000| 79 074,00000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Поддержка дорожного |833 | 1102 |3150200 | | 79 074,00000| 79 074,00000| 100,0| | | | | | | | |хозяйства | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Строительство и |833 | 1102 |3150201 | | 79 074,00000| 79 074,00000| 100,0| | | | | | | | |модернизация | | | | | | | | | | | | | | | |автомобильных дорог | | | | | | | | | | | | | | | |общего пользования, в | | | | | | | | | | | | | | | |том числе дорог в | | | | | | | | | | | | | | | |поселениях (за | | | | | | | | | | | | | | | |исключением | | | | | | | | | | | | | | | |автомобильных дорог | | | | | | | | | | | | | | | |федерального значения)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Фонд софинансирования |833 | 1102 |3150201 | 010 | 79 074,00000| 79 074,00000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 79 074,00000| 79 074,00000| 100,0| | | | | | | | | средств федерального| | | | | | | | | | | | | | | | бюджета| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |3|Агентство по |834 | | | | 101 092,80000| 90 310,21435| 89,3| 56 859,00000| 50 843,79986| 89,4| 3| 2| 76,| |4|обеспечению | | | | | | | | | | | 799,| 90| 4| |.|деятельности мировых | | | | | | | | | | | 4000| 4,| | | |судей Камчатского края| | | | | | | | | | | 0|43-| | | | | | | | | | | | | | | | 73| | | | | | | | | | | | | | | | 5| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общегосударственные |834 | 01 | | | 101 092,80000| 90 310,21435| 89,3| 56 859,00000| 50 843,79986| 89,4| 3| 2| 76,| | |вопросы | | | | | | | | | | | 799,| 90| 4| | | | | | | | | | | | | | 4000| 4,| | | | | | | | | | | | | | | 0|43-| | | | | | | | | | | | | | | | 73| | | | | | | | | | | | | | | | 5| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Судебная система |834 | 0105 | | | 101 092,80000| 90 310,21435| 89,3| 56 859,00000| 50 843,79986| 89,4| 3| 2| 76,| | | | | | | | | | | | | | 799,| 90| 4| | | | | | | | | | | | | | 4000| 4,| | | | | | | | | | | | | | | 0|43-| | | | | | | | | | | | | | | | 73| | | | | | | | | | | | | | | | 5| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |834 | 0105 |0020000 | | 101 092,80000| 90 310,21435| 89,3| 56 859,00000| 50 843,79986| 89,4| 3| 2| 76,| | |управление в сфере | | | | | | | | | | | 799,| 90| 4| | |установленных функций | | | | | | | | | | | 4000| 4,| | | |органов | | | | | | | | | | | 0|43-| | | |государственной власти| | | | | | | | | | | | 73| | | |субъектов Российской | | | | | | | | | | | | 5| | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |834 | 0105 |0022300 | | 101 092,80000| 90 310,21435| 89,3| 56 859,00000| 50 843,79986| 89,4| 3| 2| 76,| | |деятельности аппаратов| | | | | | | | | | | 799,| 90| 4| | |судов | | | | | | | | | | | 4000| 4,| | | | | | | | | | | | | | | 0|43-| | | | | | | | | | | | | | | | 73| | | | | | | | | | | | | | | | 5| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |834 | 0105 |0022300 | 012 | 101 092,80000| 90 310,21435| 89,3| 56 859,00000| 50 843,79986| 89,4| 3| 2| 76,| | |государственными | | | | | | | | | | | 799,| 90| 4| | |органами | | | | | | | | | | | 4000| 4,| | | | | | | | | | | | | | | 0|43-| | | | | | | | | | | | | | | | 73| | | | | | | | | | | | | | | | 5| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |3|Региональная служба по|835 | | | | 11 381,00000| 10 923,10446| 96,0| 7 881,13100| 7 608,04153| 96,5| 125,| 12| 100| |5|тарифам и ценам | | | | | | | | | | | 9060| 5,| ,0| |.|Камчатского края | | | | | | | | | | | 0|90-| | | | | | | | | | | | | | | | 60| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная экономика|835 | 04 | | | 11 381,00000| 10 923,10446| 96,0| 7 881,13100| 7 608,04153| 96,5| 125,| 12| 100| | | | | | | | | | | | | | 9060| 5,| ,0| | | | | | | | | | | | | | 0|90-| | | | | | | | | | | | | | | | 60| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общеэкономические |835 | 0401 | | | 11 381,00000| 10 923,10446| 96,0| 7 881,13100| 7 608,04153| 96,5| 125,| 12| 100| | |вопросы | | | | | | | | | | | 9060| 5,| ,0| | | | | | | | | | | | | | 0|90-| | | | | | | | | | | | | | | | 60| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |835 | 0401 |0020000 | | 11 381,00000| 10 923,10446| 96,0| 7 881,13100| 7 608,04153| 96,5| 125,| 12| 100| | |управление в сфере | | | | | | | | | | | 9060| 5,| ,0| | |установленных функций | | | | | | | | | | | 0|90-| | | |органов | | | | | | | | | | | | 60| | | |государственной власти| | | | | | | | | | | | 0| | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |835 | 0401 |0020400 | | 11 381,00000| 10 923,10446| 96,0| 7 881,13100| 7 608,04153| 96,5| 125,| 12| 100| | | | | | | | | | | | | | 9060| 5,| ,0| | | | | | | | | | | | | | 0|90-| | | | | | | | | | | | | | | | 60| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |835 | 0401 |0020400 | 012 | 11 381,00000| 10 923,10446| 96,0| 7 881,13100| 7 608,04153| 96,5| 125,| 12| 100| | |государственными | | | | | | | | | | | 9060| 5,| ,0| | |органами | | | | | | | | | | | 0|90-| | | | | | | | | | | | | | | | 60| | | | | | | | | | | | | | | | 0| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |3|Инспекция |836 | | | | 10 678,15000| 10 660,55074| 99,8| 7 454,05000| 7 454,05000| 100,| 28,1-| 10| 37,| |6|государственного | | | | | | | | | | 0| 0000|,5-| 4| |.|технического надзора | | | | | | | | | | | |00-| | | |Камчатского края | | | | | | | | | | | | 74| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная экономика|836 | 04 | | | 10 268,15000| 10 250,55074| 99,8| 7 454,05000| 7 454,05000| 100,| 28,1-| 10| 37,| | | | | | | | | | | | | 0| 0000|,5-| 4| | | | | | | | | | | | | | |00-| | | | | | | | | | | | | | | | 74| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие вопросы в |836 | 0412 | | | 10 268,15000| 10 250,55074| 99,8| 7 454,05000| 7 454,05000| 100,| 28,1-| 10| 37,| | |области национальной | | | | | | | | | | 0| 0000|,5-| 4| | |экономики | | | | | | | | | | | |00-| | | | | | | | | | | | | | | | 74| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |836 | 0412 |0020000 | | 10 268,15000| 10 250,55074| 99,8| 7 454,05000| 7 454,05000| 100,| 28,1-| 10| 37,| | |управление в сфере | | | | | | | | | | 0| 0000|,5-| 4| | |установленных функций | | | | | | | | | | | |00-| | | |органов | | | | | | | | | | | | 74| | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |836 | 0412 |0020400 | | 10 268,15000| 10 250,55074| 99,8| 7 454,05000| 7 454,05000| 100,| 28,1-| 10| 37,| | | | | | | | | | | | | 0| 0000|,5-| 4| | | | | | | | | | | | | | |00-| | | | | | | | | | | | | | | | 74| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |836 | 0412 |0020400 | 012 | 10 268,15000| 10 250,55074| 99,8| 7 454,05000| 7 454,05000| 100,| 28,1-| 10| 37,| | |государственными | | | | | | | | | | 0| 0000|,5-| 4| | |органами | | | | | | | | | | | |00-| | | | | | | | | | | | | | | | 74| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная политика |836 | 10 | | | 410,00000| 410,00000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсионное обеспечение|836 | 1001 | | | 410,00000| 410,00000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсии |836 | 1001 |4900000 | | 410,00000| 410,00000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям, |836 | 1001 |4910000 | | 410,00000| 410,00000| 100,0| | | | | | | | |дополнительное | | | | | | | | | | | | | | | |пенсионное обеспечение| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям |836 | 1001 |4910100 | | 410,00000| 410,00000| 100,0| | | | | | | | |государственных | | | | | | | | | | | | | | | |служащих субъектов | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | |муниципальных служащих| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |836 | 1001 |4910100 | 005 | 410,00000| 410,00000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |3|Инспекция |837 | | | | 11 796,00000| 11 643,41632| 98,7| 8 206,00000| 8 206,00000| 100,| | | | |7|государственного | | | | | | | | | | 0| | | | |.|строительного надзора | | | | | | | | | | | | | | | |Камчатского края | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная экономика|837 | 04 | | | 11 796,00000| 11 643,41632| 98,7| 8 206,00000| 8 206,00000| 100,| | | | | | | | | | | | | | | | 0| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общеэкономические |837 | 0401 | | | 11 796,00000| 11 643,41632| 98,7| 8 206,00000| 8 206,00000| 100,| | | | | |вопросы | | | | | | | | | | 0| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |837 | 0401 |0020000 | | 11 796,00000| 11 643,41632| 98,7| 8 206,00000| 8 206,00000| 100,| | | | | |управление в сфере | | | | | | | | | | 0| | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |837 | 0401 |0020400 | | 11 796,00000| 11 643,41632| 98,7| 8 206,00000| 8 206,00000| 100,| | | | | | | | | | | | | | | | 0| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |837 | 0401 |0020400 | 012 | 11 796,00000| 11 643,41632| 98,7| 8 206,00000| 8 206,00000| 100,| | | | | |государственными | | | | | | | | | | 0| | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |3|Государственная |838 | | | | 10 549,00000| 10 129,62688| 96,0| 6 664,17186| 6 606,48146| 99,1| | | | |8|жилищная инспекция | | | | | | | | | | | | | | |.|Камчатского края | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная экономика|838 | 04 | | | 10 549,00000| 10 129,62688| 96,0| 6 664,17186| 6 606,48146| 99,1| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общеэкономические |838 | 0401 | | | 10 549,00000| 10 129,62688| 96,0| 6 664,17186| 6 606,48146| 99,1| | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |838 | 0401 |0020000 | | 10 549,00000| 10 129,62688| 96,0| 6 664,17186| 6 606,48146| 99,1| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |838 | 0401 |0020400 | | 10 549,00000| 10 129,62688| 96,0| 6 664,17186| 6 606,48146| 99,1| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |838 | 0401 |0020400 | 012 | 10 549,00000| 10 129,62688| 96,0| 6 664,17186| 6 606,48146| 99,1| | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |3|Инспекция |839 | | | | 10 087,00000| 9 157,84639| 90,8| 6 329,14100| 5 842,32759| 92,3| | | | |9|государственного | | | | | | | | | | | | | | |.|экологического и | | | | | | | | | | | | | | | |водного контроля | | | | | | | | | | | | | | | |Камчатского края | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная экономика|839 | 04 | | | 10 087,00000| 9 157,84639| 90,8| 6 329,14100| 5 842,32759| 92,3| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общеэкономические |839 | 0401 | | | 10 087,00000| 9 157,84639| 90,8| 6 329,14100| 5 842,32759| 92,3| | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |839 | 0401 |0020000 | | 10 087,00000| 9 157,84639| 90,8| 6 329,14100| 5 842,32759| 92,3| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |839 | 0401 |0020400 | | 10 087,00000| 9 157,84639| 90,8| 6 329,14100| 5 842,32759| 92,3| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |839 | 0401 |0020400 | 012 | 10 087,00000| 9 157,84639| 90,8| 6 329,14100| 5 842,32759| 92,3| | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |4|Государственная |840 | | | | 3 152,29000| 2 964,96442| 94,1| 2 522,00000| 2 520,87462| 100,| | | | |0|инспекция по контролю | | | | | | | | | | 0| | | | |.|в сфере размещения | | | | | | | | | | | | | | | |заказов для | | | | | | | | | | | | | | | |государственных нужд | | | | | | | | | | | | | | | |Камчатского края | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общегосударственные |840 | 01 | | | 3 152,29000| 2 964,96442| 94,1| 2 522,00000| 2 520,87462| 100,| | | | | |вопросы | | | | | | | | | | 0| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие |840 | 0114 | | | 3 152,29000| 2 964,96442| 94,1| 2 522,00000| 2 520,87462| 100,| | | | | |общегосударственные | | | | | | | | | | 0| | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |840 | 0114 |0020000 | | 3 152,29000| 2 964,96442| 94,1| 2 522,00000| 2 520,87462| 100,| | | | | |управление в сфере | | | | | | | | | | 0| | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |840 | 0114 |0020400 | | 3 152,29000| 2 964,96442| 94,1| 2 522,00000| 2 520,87462| 100,| | | | | | | | | | | | | | | | 0| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |840 | 0114 |0020400 | 012 | 3 152,29000| 2 964,96442| 94,1| 2 522,00000| 2 520,87462| 100,| | | | | |государственными | | | | | | | | | | 0| | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |4|Краевое |841 | | | | 114 864,14534| 107 795,78417| 93,8| 65 829,11880| 65 827,02907| 100,| 4| 3| 93,| |1|государственное | | | | | | | | | | 0| 130,| 85| 4| |.|учреждение "Автобаза" | | | | | | | | | | | 0041| 6,| | | | | | | | | | | | | | | 0|59-| | | | | | | | | | | | | | | | 57| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общегосударственные |841 | 01 | | | 114 864,14534| 107 795,78417| 93,8| 65 829,11880| 65 827,02907| 100,| 4| 3| 93,| | |вопросы | | | | | | | | | | 0| 130,| 85| 4| | | | | | | | | | | | | | 0041| 6,| | | | | | | | | | | | | | | 0|59-| | | | | | | | | | | | | | | | 57| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие |841 | 0114 | | | 114 864,14534| 107 795,78417| 93,8| 65 829,11880| 65 827,02907| 100,| 4| 3| 93,| | |общегосударственные | | | | | | | | | | 0| 130,| 85| 4| | |вопросы | | | | | | | | | | | 0041| 6,| | | | | | | | | | | | | | | 0|59-| | | | | | | | | | | | | | | | 57| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Учреждения по |841 | 0114 |0930000 | | 114 864,14534| 107 795,78417| 93,8| 65 829,11880| 65 827,02907| 100,| 4| 3| 93,| | |обеспечению | | | | | | | | | | 0| 130,| 85| 4| | |хозяйственного | | | | | | | | | | | 0041| 6,| | | |обслуживания | | | | | | | | | | | 0|59-| | | | | | | | | | | | | | | | 57| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |841 | 0114 |0939900 | | 114 864,14534| 107 795,78417| 93,8| 65 829,11880| 65 827,02907| 100,| 4| 3| 93,| | |деятельности | | | | | | | | | | 0| 130,| 85| 4| | |подведомственных | | | | | | | | | | | 0041| 6,| | | |учреждений | | | | | | | | | | | 0|59-| | | | | | | | | | | | | | | | 57| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |841 | 0114 |0939900 | 001 | 114 864,14534| 107 795,78417| 93,8| 65 829,11880| 65 827,02907| 100,| 4| 3| 93,| | |бюджетными | | | | | | | | | | 0| 130,| 85| 4| | |учреждениями | | | | | | | | | | | 0041| 6,| | | | | | | | | | | | | | | 0|59-| | | | | | | | | | | | | | | | 57| | | | | | | | | | | | | | | | 1| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |4|Краевое |842 | | | | 19 426,92824| 12 908,53000| 66,4| 11 856,70000| 8 912,53000| 75,2| | | | |2|государственное | | | | | | | | | | | | | | |.|учреждение | | | | | | | | | | | | | | | |"Государственный | | | | | | | | | | | | | | | |Академический | | | | | | | | | | | | | | | |Корякский | | | | | | | | | | | | | | | |национальный ансамбль | | | | | | | | | | | | | | | |танца "Мэнго" имени | | | | | | | | | | | | | | | |А. В. Гиля | | | | | | | | | | | | | | | |(Губернаторский)" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Культура, |842 | 08 | | | 19 426,92824| 12 908,53000| 66,4| 11 856,70000| 8 912,53000| 75,2| | | | | |кинематография, | | | | | | | | | | | | | | | |средства массовой | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Культура |842 | 0801 | | | 19 426,92824| 12 908,53000| 66,4| 11 856,70000| 8 912,53000| 75,2| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Театры, цирки, |842 | 0801 |4430000 | | 19 426,92824| 12 908,53000| 66,4| 11 856,70000| 8 912,53000| 75,2| | | | | |концертные и другие | | | | | | | | | | | | | | | |организации | | | | | | | | | | | | | | | |исполнительских | | | | | | | | | | | | | | | |искусств | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |842 | 0801 |4439900 | | 19 426,92824| 12 908,53000| 66,4| 11 856,70000| 8 912,53000| 75,2| | | | | |деятельности | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |842 | 0801 |4439900 | 001 | 19 426,92824| 12 908,53000| 66,4| 11 856,70000| 8 912,53000| 75,2| | | | | |бюджетными | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |4|Избирательная комиссия|843 | | | | 25 113,71100| 24 131,61426| 96,1| 11 276,14800| 11 065,45791| 98,1| | | | |3|Камчатского края | | | | | | | | | | | | | | |.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общегосударственные |843 | 01 | | | 18 962,89500| 17 980,79898| 94,8| 11 276,14800| 11 065,45791| 98,1| | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение проведения|843 | 0107 | | | 18 962,89500| 17 980,79898| 94,8| 11 276,14800| 11 065,45791| 98,1| | | | | |выборов и референдумов| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |843 | 0107 |0020000 | | 18 962,89500| 17 980,79898| 94,8| 11 276,14800| 11 065,45791| 98,1| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |843 | 0107 |0020400 | | 16 868,74300| 15 929,88837| 94,4| 9 430,00000| 9 219,30991| 97,8| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |843 | 0107 |0020400 | 012 | 16 868,74300| 15 929,88837| 94,4| 9 430,00000| 9 219,30991| 97,8| | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Члены избирательной |843 | 0107 |0022000 | | 2 094,15200| 2 050,91061| 97,9| 1 846,14800| 1 846,14800| 100,| | | | | |комиссии субъектов | | | | | | | | | | 0| | | | | |Российской Федерации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |843 | 0107 |0022000 | 012 | 2 094,15200| 2 050,91061| 97,9| 1 846,14800| 1 846,14800| 100,| | | | | |государственными | | | | | | | | | | 0| | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальная политика |843 | 10 | | | 6 150,81600| 6 150,81528| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсионное обеспечение|843 | 1001 | | | 6 150,81600| 6 150,81528| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пенсии |843 | 1001 |4900000 | | 6 150,81600| 6 150,81528| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям, |843 | 1001 |4910000 | | 6 150,81600| 6 150,81528| 100,0| | | | | | | | |дополнительное | | | | | | | | | | | | | | | |пенсионное обеспечение| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Доплаты к пенсиям |843 | 1001 |4910100 | | 6 150,81600| 6 150,81528| 100,0| | | | | | | | |государственных | | | | | | | | | | | | | | | |служащих субъектов | | | | | | | | | | | | | | | |Российской Федерации и| | | | | | | | | | | | | | | |муниципальных служащих| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |843 | 1001 |4910100 | 005 | 6 150,81600| 6 150,81528| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |4|Управление внутренних |844 | | | | 814 084,75774| 811 040,56438| 99,6| 615 887,02461| 615 887,02461| 100,| 12| 12| 100| |4|дел по Камчатскому | | | | | | | | | | 0| 817,| 81| ,0| |.|краю | | | | | | | | | | | 2079| 7,| | | | | | | | | | | | | | | 7|20-| | | | | | | | | | | | | | | | 79| | | | | | | | | | | | | | | | 7| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Национальная |844 | 03 | | | 814 084,75774| 811 040,56438| 99,6| 615 887,02461| 615 887,02461| 100,| 12| 12| 100| | |безопасность и | | | | | | | | | | 0| 817,| 81| ,0| | |правоохранительная | | | | | | | | | | | 2079| 7,| | | |деятельность | | | | | | | | | | | 7|20-| | | | | | | | | | | | | | | | 79| | | | | | | | | | | | | | | | 7| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Органы внутренних дел |844 | 0302 | | | 814 084,75774| 811 040,56438| 99,6| 615 887,02461| 615 887,02461| 100,| 12| 12| 100| | | | | | | | | | | | | 0| 817,| 81| ,0| | | | | | | | | | | | | | 2079| 7,| | | | | | | | | | | | | | | 7|20-| | | | | | | | | | | | | | | | 79| | | | | | | | | | | | | | | | 7| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Воинские формирования |844 | 0302 |2020000 | | 810 735,17374| 807 691,76136| 99,6| 615 887,02461| 615 887,02461| 100,| 12| 12| 100| | |(органы, | | | | | | | | | | 0| 817,| 81| ,0| | |подразделения) | | | | | | | | | | | 2079| 7,| | | | | | | | | | | | | | | 7|20-| | | | | | | | | | | | | | | | 79| | | | | | | | | | | | | | | | 7| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение равного с |844 | 0302 |2020100 | | 121 896,10000| 121 896,10000| 100,0| 121 896,10000| 121 896,10000| 100,| | | | | |Министерством | | | | | | | | | | 0| | | | | |внутренних дел | | | | | | | | | | | | | | | |Российской Федерации | | | | | | | | | | | | | | | |повышения денежного | | | | | | | | | | | | | | | |довольствия | | | | | | | | | | | | | | | |сотрудникам и | | | | | | | | | | | | | | | |заработной платы | | | | | | | | | | | | | | | |работникам | | | | | | | | | | | | | | | |подразделений милиции | | | | | | | | | | | | | | | |общественной | | | | | | | | | | | | | | | |безопасности и | | | | | | | | | | | | | | | |социальных выплат | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Функционирование |844 | 0302 |2020100 | 014 | 121 896,10000| 121 896,10000| 100,0| 121 896,10000| 121 896,10000| 100,| | | | | |органов в сфере | | | | | | | | | | 0| | | | | |национальной | | | | | | | | | | | | | | | |безопасности, | | | | | | | | | | | | | | | |правоохранительной | | | | | | | | | | | | | | | |деятельности и обороны| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы за счет| | | | | 121 896,10000| 121 896,10000| 100,0| 121 896,10000| 121 896,10000| 100,| | | | | | федерального бюджета| | | | | | | | | | 0| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Военный персонал |844 | 0302 |2025800 | | 474 289,01300| 474 289,01300| 100,0| 472 984,01300| 472 984,01300| 100,| | | | | | | | | | | | | | | | 0| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Функционирование |844 | 0302 |2025800 | 014 | 474 289,01300| 474 289,01300| 100,0| 472 984,01300| 472 984,01300| 100,| | | | | |органов в сфере | | | | | | | | | | 0| | | | | |национальной | | | | | | | | | | | | | | | |безопасности, | | | | | | | | | | | | | | | |правоохранительной | | | | | | | | | | | | | | | |деятельности и обороны| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Компенсации членам |844 | 0302 |2026400 | | 2 100,06000| 2 100,06000| 100,0| 0,00000| 0,00000| | | | | | |семей погибших | | | | | | | | | | | | | | | |военнослужащих | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |844 | 0302 |2026400 | 005 | 2 100,06000| 2 100,06000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Функционирование |844 | 0302 |2026700 | | 148 517,33374| 145 473,92136| 98,0| 21 006,91161| 21 006,91161| 100,| 12| 12| 100| | |органов в сфере | | | | | | | | | | 0| 817,| 81| ,0| | |национальной | | | | | | | | | | | 2079| 7,| | | |безопасности и | | | | | | | | | | | 7|20-| | | |правоохранительной | | | | | | | | | | | | 79| | | |деятельности | | | | | | | | | | | | 7| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Функционирование |844 | 0302 |2026700 | 014 | 148 517,33374| 145 473,92136| 98,0| 21 006,91161| 21 006,91161| 100,| 12| 12| 100| | |органов в сфере | | | | | | | | | | 0| 817,| 81| ,0| | |национальной | | | | | | | | | | | 2079| 7,| | | |безопасности, | | | | | | | | | | | 7|20-| | | |правоохранительной | | | | | | | | | | | | 79| | | |деятельности и обороны| | | | | | | | | | | | 7| | | |- всего, из них: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | расходы на| | | | | 850,00000| 0,00000| 0,0| | | | | | | | | приобретение,| | | | | | | | | | | | | | | | внедрение и| | | | | | | | | | | | | | | | сопровождение| | | | | | | | | | | | | | | |информационной системы| | | | | | | | | | | | | | | | ГИБДД "Регион"| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Вещевое обеспечение |844 | 0302 |2027200 | | 5 847,37700| 5 847,37700| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Функционирование |844 | 0302 |2027200 | 014 | 5 847,37700| 5 847,37700| 100,0| | | | | | | | |органов в сфере | | | | | | | | | | | | | | | |национальной | | | | | | | | | | | | | | | |безопасности, | | | | | | | | | | | | | | | |правоохранительной | | | | | | | | | | | | | | | |деятельности и обороны| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Пособия и компенсации |844 | 0302 |2027600 | | 58 085,29000| 58 085,29000| 100,0| | | | | | | | |военнослужащим, | | | | | | | | | | | | | | | |приравненным к ним | | | | | | | | | | | | | | | |лицам, а также | | | | | | | | | | | | | | | |уволенным из их числа | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Социальные выплаты |844 | 0302 |2027600 | 005 | 58 085,29000| 58 085,29000| 100,0| | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Региональные целевые |844 | 0302 |5220000 | | 3349,58400| 3348,80302| 100,0| | | | | | | | |программы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Функционирование |844 | 0302 |5220000 | 014 | 3349,58400| 3348,80302| 100,0| | | | | | | | |органов в сфере | | | | | | | | | | | | | | | |национальной | | | | | | | | | | | | | | | |безопасности, | | | | | | | | | | | | | | | |правоохранительной | | | | | | | | | | | | | | | |деятельности и обороны| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | | Расходы на реализацию| | | | | 3349,58400| 3348,80302| 100,0| | | | | | | | | краевых целевых| | | | | | | | | | | | | | | | программ (в| | | | | | | | | | | | | | | | соответствии с| | | | | | | | | | | | | | | | приложением 16 к| | | | | | | | | | | | | | | | настоящему Закону)| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |4|Краевое |845 | | | | 30 577,55000| 27 383,15444| 89,6| 16 091,54000| 14 597,49300| 90,7| | | | |5|государственное | | | | | | | | | | | | | | |.|учреждение "Камчатское| | | | | | | | | | | | | | | |телевидение и | | | | | | | | | | | | | | | |радиовещание" | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Культура, |845 | 08 | | | 30 577,55000| 27 383,15444| 89,6| 16 091,54000| 14 597,49300| 90,7| | | | | |кинематография и | | | | | | | | | | | | | | | |средства массовой | | | | | | | | | | | | | | | |информации | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Телевидение и |845 | 0803 | | | 30 577,55000| 27 383,15444| 89,6| 16 091,54000| 14 597,49300| 90,7| | | | | |радиовещание | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Телерадиокомпании |845 | 0803 |4530000 | | 30 577,55000| 27 383,15444| 89,6| 16 091,54000| 14 597,49300| 90,7| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |845 | 0803 |4539900 | | 30 577,55000| 27 383,15444| 89,6| 16 091,54000| 14 597,49300| 90,7| | | | | |деятельности | | | | | | | | | | | | | | | |подведомственных | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |845 | 0803 |4539900 | 001 | 30 577,55000| 27 383,15444| 89,6| 16 091,54000| 14 597,49300| 90,7| | | | | |бюджетными | | | | | | | | | | | | | | | |учреждениями | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |4|Петропавловск- |846 | | | | 1 988,00000| 1 595,43221| 80,3| 1 410,00000| 1 132,55264| 80,3| | | | |6|Камчатская городская | | | | | | | | | | | | | | |.|территориальная | | | | | | | | | | | | | | | |избирательная комиссия| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общегосударственные |846 | 01 | | | 1 988,00000| 1 595,43221| 80,3| 1 410,00000| 1 132,55264| 80,3| | | | | |вопросы | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение проведения|846 | 0107 | | | 1 988,00000| 1 595,43221| 80,3| 1 410,00000| 1 132,55264| 80,3| | | | | |выборов и референдумов| | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Руководство и |846 | 0107 |0020000 | | 1 988,00000| 1 595,43221| 80,3| 1 410,00000| 1 132,55264| 80,3| | | | | |управление в сфере | | | | | | | | | | | | | | | |установленных функций | | | | | | | | | | | | | | | |органов | | | | | | | | | | | | | | | |государственной власти| | | | | | | | | | | | | | | |субъектов Российской | | | | | | | | | | | | | | | |Федерации и органов | | | | | | | | | | | | | | | |местного | | | | | | | | | | | | | | | |самоуправления | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Центральный аппарат |846 | 0107 |0020400 | | 1 988,00000| 1 595,43221| 80,3| 1 410,00000| 1 132,55264| 80,3| | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |846 | 0107 |0020400 | 012 | 1 988,00000| 1 595,43221| 80,3| 1 410,00000| 1 132,55264| 80,3| | | | | |государственными | | | | | | | | | | | | | | | |органами | | | | | | | | | | | | | | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| |4|Краевое |847 | | | | 14 336,34264| 9 287,99704| 64,8| 9 261,70000| 5 742,94891| 62,0| 1| 1| 83,| |7|государственное | | | | | | | | | | | 494,| 24| 0| |.|учреждение "Сыпучка" | | | | | | | | | | | 0000| 0,| | | | | | | | | | | | | | | 0|37-| | | | | | | | | | | | | | | | 33| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Общегосударственные |847 | 01 | | | 14 336,34264| 9 287,99704| 64,8| 9 261,70000| 5 742,94891| 62,0| 1| 1| 83,| | |вопросы | | | | | | | | | | | 494,| 24| 0| | | | | | | | | | | | | | 0000| 0,| | | | | | | | | | | | | | | 0|37-| | | | | | | | | | | | | | | | 33| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Другие |847 | 0114 | | | 14 336,34264| 9 287,99704| 64,8| 9 261,70000| 5 742,94891| 62,0| 1| 1| 83,| | |общегосударственные | | | | | | | | | | | 494,| 24| 0| | |вопросы | | | | | | | | | | | 0000| 0,| | | | | | | | | | | | | | | 0|37-| | | | | | | | | | | | | | | | 33| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Учреждения по |847 | 0114 |0930000 | | 14 336,34264| 9 287,99704| 64,8| 9 261,70000| 5 742,94891| 62,0| 1| 1| 83,| | |обеспечению | | | | | | | | | | | 494,| 24| 0| | |хозяйственного | | | | | | | | | | | 0000| 0,| | | |обслуживания | | | | | | | | | | | 0|37-| | | | | | | | | | | | | | | | 33| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Обеспечение |847 | 0114 |0939900 | | 14 336,34264| 9 287,99704| 64,8| 9 261,70000| 5 742,94891| 62,0| 1| 1| 83,| | |деятельности | | | | | | | | | | | 494,| 24| 0| | |подведомственных | | | | | | | | | | | 0000| 0,| | | |учреждений | | | | | | | | | | | 0|37-| | | | | | | | | | | | | | | | 33| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |Выполнение функций |847 | 0114 |0939900 | 001 | 14 336,34264| 9 287,99704| 64,8| 9 261,70000| 5 742,94891| 62,0| 1| 1| 83,| | |бюджетными | | | | | | | | | | | 494,| 24| 0| | |учреждениями | | | | | | | | | | | 0000| 0,| | | | | | | | | | | | | | | 0|37-| | | | | | | | | | | | | | | | 33| | | | | | | | | | | | | | | | 8| | |-+----------------------+----+------+--------+-----+--------------+--------------+-------+--------------+--------------+------+------+---+----| | |ИТОГО РАСХОДОВ: | | | | | 38 630| 32 099| 83,1| 3 618| 3 519| 97,3| 379|35-| 92,| | | | | | | | 180,69328| 494,58557| | 480,66627| 991,73886| | 704,| 2| 8| | | | | | | | | | | | | | 4090| 53| | | | | | | | | | | | | | | 6| 6,| | | | | | | | | | | | | | | |83-| | | | | | | | | | | | | | | | 89| | | | | | | | | | | | | | | | 9| | 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