Постановление Правительства Камчатского края от 13.10.2014 № 436-П

|  |                         |за счет средств         |   |   |                                                                        |
|  |                         |федерального бюджета    |   |   |                                                                        |
|  |                         |------------------------+---+---|                                                                        |
|  |                         |за счет средств         |   |   |                                                                        |
|  |                         |федерального бюджета    |   |   |                                                                        |
|  |                         |(планируемые объемы     |   |   |                                                                        |
|  |                         |обязательств)           |   |   |                                                                        |
|  |                         |------------------------+---+---|                                                                        |
|  |                         |за счет средств краевого|   |   |                                                                        |
|  |                         |бюджета                 |   |   |                                                                        |
|  |                         |------------------------+---+---|                                                                        |
|  |                         |за счет средств местных |   |   |                                                                        |
|  |                         |бюджетов                |   |   |                                                                        |
|  |                         |------------------------+---+---|                                                                        |
|  |                         |за счет средств         |   |   |                                                                        |
|  |                         |внебюджетных источников |   |   |                                                                        |
|--+-------------------------+------------------------+---+---+------------------------------------------------------------------------|
|8.|                         |Всего                   |   |   |                      Финансирование не требуется                       |
|2.|-------------------------+------------------------+---+---|                                                                        |
|  |Содействие разрешению    |Всего без учета         |   |   |                                                                        |
|  |коллективных трудовых    |планируемых объемов     |   |   |                                                                        |
|  |споров в организациях,   |обязательств            |   |   |                                                                        |
|  |расположенных на         |------------------------+---+---|                                                                        |
|  |территории Камчатского   |за счет средств         |   |   |                                                                        |
|  |края                     |федерального бюджета    |   |   |                                                                        |
|  |                         |------------------------+---+---|                                                                        |
|  |                         |за счет средств         |   |   |                                                                        |
|  |                         |федерального бюджета    |   |   |                                                                        |
|  |                         |(планируемые объемы     |   |   |                                                                        |
|  |                         |обязательств)           |   |   |                                                                        |
|  |                         |------------------------+---+---|                                                                        |
|  |                         |за счет средств краевого|   |   |                                                                        |
|  |                         |бюджета                 |   |   |                                                                        |
|  |                         |------------------------+---+---|                                                                        |
|  |                         |за счет средств местных |   |   |                                                                        |
|  |                         |бюджетов                |   |   |                                                                        |
|  |                         |------------------------+---+---|                                                                        |
|  |                         |за счет средств         |   |   |                                                                        |
|  |                         |внебюджетных источников |   |   |                                                                        |
|--+-------------------------+------------------------+---+---+------------------------------------------------------------------------|
|  |                         |Всего                   |   |   |                      Финансирование не требуется                       |
|--+-------------------------+------------------------+---+---|                                                                        |
|  |Содействие обеспечению   |Всего без учета         |   |   |                                                                        |
|  |трудовых прав и гарантий |планируемых объемов     |   |   |                                                                        |
|  |граждан в области оплаты |обязательств            |   |   |                                                                        |
|--|труда                    |------------------------+---+---|                                                                        |
|  |                         |за счет средств         |   |   |                                                                        |
|  |                         |федерального бюджета    |   |   |                                                                        |
|--|                         |------------------------+---+---|                                                                        |
|8.|                         |за счет средств         |   |   |                                                                        |
|3.|                         |федерального бюджета    |   |   |                                                                        |
|  |                         |(планируемые объемы     |   |   |                                                                        |
|  |                         |обязательств)           |   |   |                                                                        |
|--|                         |------------------------+---+---|                                                                        |
|  |                         |за счет средств краевого|   |   |                                                                        |
|  |                         |бюджета                 |   |   |                                                                        |
|--|                         |------------------------+---+---|                                                                        |
|  |                         |за счет средств местных |   |   |                                                                        |
|  |                         |бюджетов                |   |   |                                                                        |
|--|                         |------------------------+---+---|                                                                        |
|  |                         |за счет средств         |   |   |                                                                        |
|  |                         |внебюджетных источников |   |   |                                                                        |
|--+-------------------------+------------------------+---+---+------------------------------------------------------------------------|
|8.|Внедрение механизмов     |Всего                   |   |   |     40     |    20     |    20     |  0,00000  |  0,00000  |  0,00000  |
|4.|управления               |                        |   |   | 140,00000  | 068,00000 | 072,00000 |           |           |           |
|  |профессиональными рисками|------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |в системы управления     |Всего без учета         |   |   | 140,00000  | 68,00000  | 72,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |охраной труда в          |планируемых объемов     |   |   |            |           |           |           |           |           |
|  |организациях,            |обязательств            |   |   |            |           |           |           |           |           |
|  |расположенных на         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |территории Камчатского   |за счет средств         |   |   |  0,00000   |  0,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |края                     |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   | 140,00000  | 68,00000  | 72,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |бюджета                 |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|038| 140,00000  | 68,00000  | 72,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |     40     |    20     |    20     |  0,00000  |  0,00000  |  0,00000  |
|  |                         |внебюджетных источников |   |   | 000,00000  | 000,00000 | 000,00000 |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|8.|Подготовка работников по |Всего                   |   |   |2 246,10000 |     1     |     1     |  0,00000  |  0,00000  |  0,00000  |
|5.|вопросам охраны труда на |                        |   |   |            | 221,10000 | 025,00000 |           |           |           |
|  |основе современных       |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |технологий обучения      |Всего без учета         |   |   |2 246,10000 |     1     |     1     |  0,00000  |  0,00000  |  0,00000  |
|  |                         |планируемых объемов     |   |   |            | 221,10000 | 025,00000 |           |           |           |
|  |                         |обязательств            |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |  0,00000   |  0,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |2 246,10000 |     1     |     1     |  0,00000  |  0,00000  |  0,00000  |
|  |                         |бюджета                 |   |   |            | 221,10000 | 025,00000 |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|038|2 246,10000 |     1     |     1     |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 221,10000 | 025,00000 |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|8.|Информационное           |Всего                   |   |   | 583,50000  | 270,70000 | 312,80000 |  0,00000  |  0,00000  |  0,00000  |
|6.|обеспечение в сфере      |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |соблюдения трудового     |Всего без учета         |   |   | 483,50000  | 220,70000 | 262,80000 |  0,00000  |  0,00000  |  0,00000  |
|  |законодательства         |планируемых объемов     |   |   |            |           |           |           |           |           |
|  |                         |обязательств            |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |  0,00000   |  0,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   | 483,50000  | 220,70000 | 262,80000 |  0,00000  |  0,00000  |  0,00000  |
|  |                         |бюджета                 |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|038| 483,50000  | 220,70000 | 262,80000 |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   | 100,00000  | 50,00000  | 50,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|8.|Совершенствование        |Всего                   |   |   |8 315,00000 |     4     |     3     |  0,00000  |  0,00000  |  0,00000  |
|7.|лечебно-профилактического|                        |   |   |            | 465,00000 | 850,00000 |           |           |           |
|  |обслуживания работающего |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |населения в Камчатском   |Всего без учета         |   |   |1 315,00000 | 965,00000 | 350,00000 |  0,00000  |  0,00000  |  0,00000  |
|  |крае                     |планируемых объемов     |   |   |            |           |           |           |           |           |
|  |                         |обязательств            |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |  0,00000   |  0,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |1 315,00000 | 965,00000 | 350,00000 |  0,00000  |  0,00000  |  0,00000  |
|  |                         |бюджета                 |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |814|038|1 315,00000 | 965,00000 | 350,00000 |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |7 000,00000 |     3     |     3     |  0,00000  |  0,00000  |  0,00000  |
|  |                         |внебюджетных источников |   |   |            | 500,00000 | 500,00000 |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|8.|Обеспечение безопасных   |Всего                   |   |   |1 510,00000 |     1     | 500,00000 |  0,00000  |  0,00000  |  0,00000  |
|8.|условий труда, аттестации|                        |   |   |            | 010,00000 |           |           |           |           |
|  |рабочих мест сотрудников |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |краевых государственных и|Всего без учета         |   |   |1 510,00000 |     1     | 500,00000 |  0,00000  |  0,00000  |  0,00000  |
|  |муниципальных учреждений |планируемых объемов     |   |   |            | 010,00000 |           |           |           |           |
|  |социальной сферы в       |обязательств            |   |   |            |           |           |           |           |           |
|  |Камчатском крае          |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |  0,00000   |  0,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |1 560,00000 |     1     | 500,00000 |  0,00000  |  0,00000  |  0,00000  |
|  |                         |бюджета                 |   |   |            | 010,00000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |814|038|1 450,00000 | 950,00000 | 500,00000 |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |847|038|  60,00000  | 60,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |внебюджетных фондов     |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|9.|Подпрограмма 9           |Всего                   |   |   |   8 313    |   1 474   |   1 553   |   1 678   |   1 759   |   1 847   |
|  |"Обеспечение реализации  |                        |   |   | 561,96940  | 666,29572 | 697,84000 | 322,87000 | 630,10350 | 244,86018 |
|  |Программы"               |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |Всего без учета         |   |   |   8 313    |   1 474   |   1 553   |   1 678   |   1 759   |   1 847   |
|  |                         |планируемых объемов     |   |   | 561,96940  | 666,29572 | 697,84000 | 322,87000 | 630,10350 | 244,86018 |
|  |                         |обязательств            |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |3 984,70000 |     1     |     1     |     1     |  0,00000  |  0,00000  |
|  |                         |федерального бюджета    |   |   |            | 282,90000 | 350,90000 | 350,90000 |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|815|039|   8 309    |   1 473   |   1 552   |   1 676   |   1 759   |   1 847   |
|  |                         |бюджета                 |   |   | 577,26940  | 383,39572 | 346,94000 | 971,97000 | 630,10350 | 244,86018 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|9.|Предоставление субсидий  |Всего                   |   |   |   4 111    |    730    |    765    |    829    |    871    |    914    |
|1.|краевым государственным  |                        |   |   | 755,19040  | 279,67372 | 914,14000 | 678,47000 | 162,39350 | 720,51318 |
|  |автономным учреждениям в |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |сфере социального        |Всего без учета         |   |   |   4 111    |    730    |    765    |    829    |    871    |    914    |
|  |обслуживания             |планируемых объемов     |   |   | 755,19040  | 279,67372 | 914,14000 | 678,47000 | 162,39350 | 720,51318 |
|  |                         |обязательств            |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|815|039|   4 111    |    730    |    765    |    829    |    871    |    914    |
|  |                         |бюджета                 |   |   | 755,19040  | 279,67372 | 914,14000 | 678,47000 | 162,39350 | 720,51318 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|9.|Проведение тематических  |Всего                   |   |   |4 725,00000 |     4     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|2.|мероприятий              |                        |   |   |            | 725,00000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |Всего без учета         |   |   |4 725,00000 |     4     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |планируемых объемов     |   |   |            | 725,00000 |           |           |           |           |
|  |                         |обязательств            |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|815|039|4 725,00000 |     4     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |бюджета                 |   |   |            | 725,00000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|9.|Содержание КГКУ          |Всего                   |   |   |   1 066    |    202    |    202    |    211    |    219    |    230    |
|3.|"Камчатский центр по     |                        |   |   | 458,49600  | 626,82000 | 212,90000 | 129,80000 | 750,72000 | 738,25600 |
|  |выплате государственных и|------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |социальных пособий"      |Всего без учета         |   |   |   1 066    |    202    |    202    |    211    |    219    |    230    |
|  |                         |планируемых объемов     |   |   | 458,49600  | 626,82000 | 212,90000 | 129,80000 | 750,72000 | 738,25600 |
|  |                         |обязательств            |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|815|039|   1 066    |    202    |    202    |    211    |    219    |    230    |
|  |                         |бюджета                 |   |   | 458,49600  | 626,82000 | 212,90000 | 129,80000 | 750,72000 | 738,25600 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|9.|Содержание КГКУ          |Всего                   |   |   |    103     |    18     |    19     |    20     |    21     |    22     |
|4.|"Государственное         |                        |   |   | 479,07925  | 607,39000 | 887,00000 | 613,70000 | 644,38500 | 726,60425 |
|  |юридическое бюро         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |Камчатского края "       |Всего без учета         |   |   |    103     |    18     |    19     |    20     |    21     |    22     |
|  |                         |планируемых объемов     |   |   | 479,07925  | 607,39000 | 887,00000 | 613,70000 | 644,38500 | 726,60425 |
|  |                         |обязательств            |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|815|039|    103     |    18     |    19     |    20     |    21     |    22     |
|  |                         |бюджета                 |   |   | 479,07925  | 607,39000 | 887,00000 | 613,70000 | 644,38500 | 726,60425 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|9.|Содержание Министерства, |Всего                   |   |   |    375     |    70     |    73     |    73     |    76     |    81     |
|5.|в том числе внедрение    |                        |   |   | 043,26375  | 869,91200 | 088,70000 | 088,70000 | 963,63500 | 032,31675 |
|  |системы материального и  |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |морального стимулирования|Всего без учета         |   |   |    375     |    70     |    73     |    73     |    76     |    81     |
|  |социальных работников и  |планируемых объемов     |   |   | 043,26375  | 869,91200 | 088,70000 | 088,70000 | 963,63500 | 032,31675 |
|  |специалистов сферы       |обязательств            |   |   |            |           |           |           |           |           |
|  |социального обслуживания |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |и социальной защиты      |за счет средств         |   |   |            |           |           |           |           |           |
|  |населения в Камчатском   |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |крае                     |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|815|039|    375     |    70     |    73     |    73     |    76     |    81     |
|  |                         |бюджета                 |   |   | 043,26375  | 869,91200 | 088,70000 | 088,70000 | 963,63500 | 032,31675 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|9.|Повышение престижа       |Всего                   |   |   |1 750,00000 | 350,00000 | 350,00000 | 350,00000 | 350,00000 | 350,00000 |
|6.|профессии "Социальный    |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |работник" в Камчатском   |Всего без учета         |   |   |1 750,00000 | 350,00000 | 350,00000 | 350,00000 | 350,00000 | 350,00000 |
|  |крае                     |планируемых объемов     |   |   |            |           |           |           |           |           |
|  |                         |обязательств            |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|815|039|1 750,00000 | 350,00000 | 350,00000 | 350,00000 | 350,00000 | 350,00000 |
|  |                         |бюджета                 |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|9.|Предоставление местным   |Всего                   |   |   |   2 548    |    429    |    471    |    522    |    549    |    576    |
|7.|бюджетам субвенций на    |                        |   |   | 416,24000  | 581,30000 | 246,50000 | 463,60000 | 109,24000 | 015,60000 |
|  |социальное обслуживание  |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |отдельных категорий      |Всего без учета         |   |   |   2 548    |    429    |    471    |    522    |    549    |    576    |
|  |граждан                  |планируемых объемов     |   |   | 416,24000  | 581,30000 | 246,50000 | 463,60000 | 109,24000 | 015,60000 |
|  |                         |обязательств            |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|