Решение Думы Петропавловск-Камчатского городского округа от 04.12.2012 № 4-нд

|   |на    содержание    специалистов|         |        |       |       |                         |             |            |
|   |органов опеки  и  попечительства|         |        |       |       |                         |             |            |
|   |несовершеннолетних              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0104|0020404|    121|             10 706,02000|  8 595,95200|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    0104|0020404|    122|                381,08000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    0104|0020405|    000|              1 622,00000|  1 030,00000|     0,00000|
|   |государственных       полномочий|         |        |       |       |                         |             |            |
|   |Камчатского края по  организации|         |        |       |       |                         |             |            |
|   |и осуществлению деятельности  по|         |        |       |       |                         |             |            |
|   |опеке   и    попечительству    в|         |        |       |       |                         |             |            |
|   |Камчатском крае в части расходов|         |        |       |       |                         |             |            |
|   |на    содержание    специалистов|         |        |       |       |                         |             |            |
|   |органов опеки  и  попечительства|         |        |       |       |                         |             |            |
|   |совершеннолетних                |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0104|0020405|    121|              1 340,34722|  1 030,00000|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    0104|0020405|    122|                 80,00000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0104|0020405|    244|                201,65278|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Другие       общегосударственные|      905|    0113|0000000|    000|             21 864,24500| 15 567,77000|     0,00000|
|   |вопросы                         |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Учреждения    по     обеспечению|      905|    0113|0930000|    000|             21 864,24500| 15 567,77000|     0,00000|
|   |хозяйственного обслуживания     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      905|    0113|0939900|    000|             21 864,24500| 15 567,77000|     0,00000|
|   |подведомственных учреждений     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Методическая  работа  в  области|      905|    0113|0939905|    000|             11 508,30000|  8 207,23500|     0,00000|
|   |образования (методисты)         |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0113|0939905|    121|             10 685,82000|  8 207,23500|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    0113|0939905|    122|                396,48000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0113|0939905|    244|                426,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы на содержание работников|      905|    0113|0939920|    000|             10 355,94500|  7 360,53500|     0,00000|
|   |в        органах        местного|         |        |       |       |                         |             |            |
|   |самоуправления, не отнесенных  к|         |        |       |       |                         |             |            |
|   |муниципальным служащим          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0113|0939920|    121|              9 560,53500|  7 360,53500|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    0113|0939920|    122|                510,41000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0113|0939920|    244|                285,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Другие   вопросы    в    области|      905|    0314|0000000|    000|              1 540,00000|      0,00000|     0,00000|
|   |национальной   безопасности    и|         |        |       |       |                         |             |            |
|   |правоохранительной деятельности |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      905|    0314|7950000|    000|              1 540,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      905|    0314|7950000|    000|              1 540,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      905|    0314|7950013|    000|              1 540,00000|      0,00000|     0,00000|
|   |целевая программа  "Профилактика|         |        |       |       |                         |             |            |
|   |правонарушений в Петропавловске-|         |        |       |       |                         |             |            |
|   |Камчатском городском  округе  на|         |        |       |       |                         |             |            |
|   |2010-2014                 годы",|         |        |       |       |                         |             |            |
|   |софинансирование  (постановления|         |        |       |       |                         |             |            |
|   |Администрации     Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа от|         |        |       |       |                         |             |            |
|   |15.03.2010 №700)                |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0314|7950013|    244|              1 540,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Дошкольное образование          |      905|    0701|0000000|    000|                    1 215|      0,00000|     0,00000|
|   |                                |         |        |       |       |                578,18929|             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Детские дошкольные учреждения   |      905|    0701|4200000|    000|                    1 214|      0,00000|     0,00000|
|   |                                |         |        |       |       |                197,41929|             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      905|    0701|4209900|    000|                    1 214|      0,00000|     0,00000|
|   |подведомственных учреждений     |         |        |       |       |                197,41929|             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0701|4209900|    611|            475 455,12101|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |       |                         |             |            |
|   |государственного   задания    на|         |        |       |       |                         |             |            |
|   |оказание  государственных  услуг|         |        |       |       |                         |             |            |
|   |(выполнение работ)              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0701|4209900|    612|                 13,43740|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0701|4209900|    621|            738 711,21200|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |       |                         |             |            |
|   |государственного   задания    на|         |        |       |       |                         |             |            |
|   |оказание  государственных  услуг|         |        |       |       |                         |             |            |
|   |(выполнение работ)              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0701|4209900|    622|                 17,64888|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Межбюджетные    трансферты    на|      905|    0701|5210000|    000|              1 380,77000|      0,00000|     0,00000|
|   |выполнение       государственных|         |        |       |       |                         |             |            |
|   |полномочий Камчатского края     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    0701|5210200|    000|              1 380,77000|      0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |       |                         |             |            |
|   |Камчатского края                |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    0701|5210215|    000|              1 380,77000|      0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |       |                         |             |            |
|   |Камчатского  края   по   выплате|         |        |       |       |                         |             |            |
|   |ежемесячной доплаты к заработной|         |        |       |       |                         |             |            |
|   |плате педагогическим  работникам|         |        |       |       |                         |             |            |
|   |муниципальных    образовательных|         |        |       |       |                         |             |            |
|   |учреждений,   финансируемых   из|         |        |       |       |                         |             |            |
|   |местных   бюджетов   (дошкольные|         |        |       |       |                         |             |            |
|   |образовательные учреждени       |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0701|5210215|    612|                571,93932|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0701|5210215|    622|                808,83068|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Общее образование               |      905|    0702|0000000|    000|                    2 292|141 049,27390|18 789,10000|
|   |                                |         |        |       |       |                455,14064|             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Школы  -  детские  сады,   школы|      905|    0702|4210000|    000|            380 029,04764|      0,00000|     0,00000|
|   |начальные,  неполные  средние  и|         |        |       |       |                         |             |            |
|   |средние                         |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      905|    0702|4219900|    000|            380 029,04764|      0,00000|     0,00000|
|   |подведомственных учреждений     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0702|4219900|    611|            185 442,14300|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |       |                         |             |            |
|   |государственного   задания    на|         |        |       |       |                         |             |            |
|   |оказание  государственных  услуг|         |        |       |       |                         |             |            |
|   |(выполнение работ)              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0702|4219900|    612|             10 719,87416|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0702|4219900|    621|            173 417,68500|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |       |                         |             |            |
|   |государственного   задания    на|         |        |       |       |                         |             |            |
|   |оказание  государственных  услуг|         |        |       |       |                         |             |            |
|   |(выполнение работ)              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0702|4219900|    622|             10 445,57748|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      905|    0702|4219903|    000|                  3,76800|      0,00000|     0,00000|
|   |коррекционных школ              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0702|4219903|    111|                  3,76800|      0,00000|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Учреждения по внешкольной работе|      905|    0702|4230000|    000|            321 878,64000|      0,00000|     0,00000|
|   |с детьми                        |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      905|    0702|4239900|    000|            321 878,64000|      0,00000|     0,00000|
|   |подведомственных учреждений     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Учреждения по внешкольной работе|      905|    0702|4239901|    000|            126 967,83000|      0,00000|     0,00000|
|   |с  детьми  (детские  музыкальные|         |        |       |       |                         |             |            |
|   |школы)                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0702|4239901|    611|             69 439,78700|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |       |                         |             |            |
|   |государственного   задания    на|         |        |       |       |                         |             |            |
|   |оказание  государственных  услуг|         |        |       |       |                         |             |            |
|   |(выполнение работ)              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0702|4239901|    621|             57 528,04300|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |       |                         |             |            |
|   |государственного   задания    на|         |        |       |       |                         |             |            |
|   |оказание  государственных  услуг|         |        |       |       |                         |             |            |
|   |(выполнение работ)              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Учреждения по внешкольной работе|      905|    0702|4239902|    000|            194 910,81000|      0,00000|     0,00000|
|   |с детьми (Образование)          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0702|4239902|    611|            154 704,47000|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |       |                         |             |            |
|   |государственного   задания    на|         |        |       |       |                         |             |            |
|   |оказание  государственных  услуг|         |        |       |       |                         |             |            |
|   |(выполнение работ)              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0702|4239902|    612|              7 478,54000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0702|4239902|    621|             32 726,26000|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |       |                         |             |            |
|   |государственного   задания    на|         |        |       |       |                         |             |            |
|   |оказание  государственных  услуг|         |        |       |       |                         |             |            |
|   |(выполнение работ)              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0702|4239902|    622|                  1,54000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Детские дома                    |      905|    0702|4240000|    000|              9 356,22300|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      905|    0702|4249900|    000|              9 356,22300|      0,00000|     0,00000|
|   |подведомственных учреждений     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0702|4249900|    111|                  3,42000|      0,00000|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0702|4249900|    244|              9 316,80300|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Стипендии                       |      905|    0702|4249900|    340|                 36,00000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные       безвозмездные       и|      905|    0702|5200000|    000|             28 866,00000|    562,90000|     0,00000|
|   |безвозвратные перечисления      |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    0702|5200900|    000|             28 866,00000|    562,90000|     0,00000|
|   |государственных       полномочий|         |        |       |       |                         |             |            |
|   |Камчатского  края   по   выплате|         |        |       |       |                         |             |            |
|   |вознаграждения   за   выполнение|         |        |       |       |                         |             |            |
|   |функций  классного  руководителя|         |        |       |       |                         |             |            |
|   |педагогическим        работникам|         |        |       |       |                         |             |            |
|   |муниципальных    образовательных|         |        |       |       |                         |             |            |
|   |учреждений в Камчатском крае    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0702|5200900|    111|                732,90000|    562,90000|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0702|5200900|    612|             14 304,00000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0702|5200900|    622|             13 829,10000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Межбюджетные    трансферты    на|      905|    0702|5210000|    000|                    1 552|140 486,37390|18 789,10000|
|   |выполнение       государственных|         |        |       |       |                325,23000|             |            |
|   |полномочий Камчатского края     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    0702|5210200|    000|                    1 552|140 486,37390|18 789,10000|
|   |государственных       полномочий|         |        |       |       |                325,23000|             |            |
|   |Камчатского края                |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    0702|5210212|    000|                    1 301|      0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |       |                153,00000|             |            |
|   |Камчатского края по  обеспечению|         |        |       |       |                         |             |            |
|   |государственных  гарантий   прав|         |        |       |       |                         |             |            |
|   |граждан       на       получение|         |        |       |       |                         |             |            |
|   |общедоступного   и   бесплатного|         |        |       |       |                         |             |            |
|   |дошкольного, начального  общего,|         |        |       |       |                         |             |            |
|   |основного    общего,    среднего|         |        |       |       |                         |             |            |
|   |(полного) общего образования,  а|         |        |       |       |                         |             |            |
|   |также            дополнительного|         |        |       |       |                         |             |            |
|   |образования                    в|         |        |       |       |                         |             |            |
|   |общеобразовательных  учреждениях|         |        |       |       |                         |             |            |
|   |в Камчатском крае               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0702|5210212|    611|            629 101,14532|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |       |                         |             |            |
|   |государственного   задания    на|         |        |       |       |                         |             |            |
|   |оказание  государственных  услуг|         |        |       |       |                         |             |            |
|   |(выполнение работ)              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0702|5210212|    621|            672 051,85468|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |       |                         |             |            |
|   |государственного   задания    на|         |        |       |       |                         |             |            |
|   |оказание  государственных  услуг|         |        |       |       |                         |             |            |
|   |(выполнение работ)              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    0702|5210213|    000|            250 720,00000|140 486,37390|18 789,10000|
|   |государственных       полномочий|         |        |       |       |                         |             |            |
|   |Камчатского края по  организации|         |        |       |       |                         |             |            |
|   |предоставления общедоступного  и|         |        |       |       |                         |             |            |
|   |бесплатного         дошкольного,|         |        |       |       |                         |             |            |
|   |начального   общего,   основного|         |        |       |       |                         |             |            |
|   |общего,    среднего    (полного)|         |        |       |       |                         |             |            |
|   |общего образования  по  основным|         |        |       |       |                         |             |            |
|   |общеобразовательным программам в|         |        |       |       |                         |             |            |
|   |отдельных        образовательных|         |        |       |       |                         |             |            |
|   |учреждениях в Камчатском крае   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0702|5210213|    111|            182 632,28607|140 486,37390|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    0702|5210213|    112|                751,71764|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0702|5210213|    244|             65 529,67653|      0,00000|18 789,10000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Пособия и компенсации  гражданам|      905|    0702|5210213|    321|                157,20000|      0,00000|     0,00000|
|   |и иные социальные выплаты, кроме|         |        |       |       |                         |             |            |
|   |публичных            нормативных|         |        |       |       |                         |             |            |
|   |обязательств                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0702|5210213|    612|                500,00000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Уплата   налога   на   имущество|      905|    0702|5210213|    851|              1 068,86700|      0,00000|     0,00000|
|   |организаций и земельного налога |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      905|    0702|5210213|    852|                 80,25276|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    0702|5210215|    000|                452,23000|      0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |       |                         |             |            |
|   |Камчатского  края   по   выплате|         |        |       |       |                         |             |            |
|   |ежемесячной доплаты к заработной|         |        |       |       |                         |             |            |
|   |плате педагогическим  работникам|         |        |       |       |                         |             |            |
|   |муниципальных    образовательных|         |        |       |       |                         |             |            |
|   |учреждений,   финансируемых   из|         |        |       |       |                         |             |            |
|   |местных   бюджетов   (дошкольные|         |        |       |       |                         |             |            |
|   |образовательные      учреждения,|         |        |       |       |                         |             |            |
|   |учреждения       дополнительного|         |        |       |       |                         |             |            |
|   |образования детей, находящиеся в|         |        |       |       |                         |             |            |
|   |ведении    органов    управления|         |        |       |       |                         |             |            |
|   |образованием      и      органов|         |        |       |       |                         |             |            |
|   |управления  культурой),  имеющим|         |        |       |       |                         |             |            |
|   |ученые  степени  доктора   наук,|         |        |       |       |                         |             |            |
|   |кандидата наук,  государственные|         |        |       |       |                         |             |            |
|   |награды СССР, РСФСР и Российской|         |        |       |       |                         |             |            |
|   |Федерации                       |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0702|5210215|    612|                330,41000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0702|5210215|    622|                121,82000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Молодежная      политика       и|      905|    0707|0000000|    000|             31 147,90000|      0,00000|     0,00000|
|   |оздоровление детей              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Организационно-воспитательная   |      905|    0707|4310000|    000|              6 608,00000|      0,00000|     0,00000|
|   |работа с молодежью              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Проведение мероприятий для детей|      905|    0707|4310100|    000|              6 608,00000|      0,00000|     0,00000|
|   |и молодежи                      |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0707|4310100|    244|              1 270,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Премии и гранты                 |      905|    0707|4310100|    350|                900,00000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0707|4310100|    612|              2 622,15000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0707|4310100|    622|                307,85000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальное         автономное|      905|    0707|4310105|    000|              1 508,00000|      0,00000|     0,00000|
|   |учреждение   "Молодежный   центр|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатского       |         |        |       |       |                         |             |            |
|   |городского округа"              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0707|4310105|    621|              1 508,00000|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |       |                         |             |            |
|   |государственного   задания    на|         |        |       |       |                         |             |            |
|   |оказание  государственных  услуг|         |        |       |       |                         |             |            |
|   |(выполнение работ)              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      905|    0707|7950000|    000|             24 539,90000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      905|    0707|7950000|    000|             24 539,90000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      905|    0707|7950048|    000|              9 486,70000|      0,00000|     0,00000|
|   |целевая  программа  "Обеспечение|         |        |       |       |                         |             |            |
|   |жильем    молодых    семей     в|         |        |       |       |                         |             |            |
|   |Петропавловске-Камчатском       |         |        |       |       |                         |             |            |
|   |городском  округе  на  2011-2015|         |        |       |       |                         |             |            |
|   |годы"             (постановление|         |        |       |       |                         |             |            |
|   |администрации     Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа от|         |        |       |       |                         |             |            |
|   |22.07.2010 №2211)               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии      гражданам       на|      905|    0707|7950048|    322|              9 486,70000|      0,00000|     0,00000|
|   |приобретение жилья              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      905|    0707|7950050|    000|             15 053,20000|      0,00000|     0,00000|
|   |целевая   программа    "Молодежь|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатского       |         |        |       |       |                         |             |            |
|   |городского округа  на  2011-2015|         |        |       |       |                         |             |            |
|   |годы"             (постановление|         |        |       |       |                         |             |            |
|   |администрации     Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа от|         |        |       |       |                         |             |            |
|   |22.07.2010 №2210)               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0707|7950050|    244|              7 240,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0707|7950050|    622|              7 813,20000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Другие   вопросы    в    области|      905|    0709|0000000|    000|            392 482,82000|      0,00000|     0,00000|
|   |образования                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Учебно-методические    кабинеты,|      905|    0709|4520000|    000|            103 090,00000|      0,00000|     0,00000|
|   |централизованные    бухгалтерии,|         |        |       |       |                         |             |            |
|   |группы            хозяйственного|         |        |       |       |                         |             |            |
|   |обслуживания,            учебные|         |        |       |       |                         |             |            |
|   |фильмотеки, межшкольные  учебно-|         |        |       |       |                         |             |            |
|   |производственные      комбинаты,|         |        |       |       |                         |             |            |