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

|   |логопедические пункты           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      905|    0709|4529900|    000|            103 090,00000|      0,00000|     0,00000|
|   |подведомственных учреждений     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальное          бюджетное|      905|    0709|4529903|    000|            103 090,00000|      0,00000|     0,00000|
|   |учреждение        Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского  городского   округа|         |        |       |       |                         |             |            |
|   |"Централизованная бухгалтерия"  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0709|4529903|    611|            103 090,00000|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |       |                         |             |            |
|   |государственного   задания    на|         |        |       |       |                         |             |            |
|   |оказание  государственных  услуг|         |        |       |       |                         |             |            |
|   |(выполнение работ)              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      905|    0709|7950000|    000|            289 392,82000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      905|    0709|7950000|    000|            289 392,82000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      905|    0709|7950002|    000|              1 409,00000|      0,00000|     0,00000|
|   |целевая                программа|         |        |       |       |                         |             |            |
|   |"Совершенствование   гражданской|         |        |       |       |                         |             |            |
|   |обороны   и   защиты   населения|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатского       |         |        |       |       |                         |             |            |
|   |городского округа  на  2010-2014|         |        |       |       |                         |             |            |
|   |годы"             (постановление|         |        |       |       |                         |             |            |
|   |Администрации     Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа от|         |        |       |       |                         |             |            |
|   |02.04.2010 №951)                |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      905|    0709|7950002|    413|              1 409,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |бюджетным учреждениям вне  рамок|         |        |       |       |                         |             |            |
|   |государственного      оборонного|         |        |       |       |                         |             |            |
|   |заказа                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      905|    0709|7950007|    000|             83 386,10000|      0,00000|     0,00000|
|   |целевая   программа    "Развитие|         |        |       |       |                         |             |            |
|   |дошкольного    образования     в|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатском        |         |        |       |       |                         |             |            |
|   |городском  округе  на  2012-2015|         |        |       |       |                         |             |            |
|   |годы"             (постановление|         |        |       |       |                         |             |            |
|   |администрации     Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа от|         |        |       |       |                         |             |            |
|   |29.09.2011 №2614)               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0709|7950007|    612|             29 837,40000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0709|7950007|    622|             53 548,70000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      905|    0709|7950018|    000|             10 376,00000|      0,00000|     0,00000|
|   |целевая программа "Сохранение  и|         |        |       |       |                         |             |            |
|   |развитие       культуры        в|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатском        |         |        |       |       |                         |             |            |
|   |городском  округе  на  2011-2015|         |        |       |       |                         |             |            |
|   |годы"             (постановление|         |        |       |       |                         |             |            |
|   |администрации     Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа от|         |        |       |       |                         |             |            |
|   |07.09.2010 №2642)               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0709|7950018|    612|              7 376,00000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0709|7950018|    622|              3 000,00000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      905|    0709|7950026|    000|             58 500,00000|      0,00000|     0,00000|
|   |целевая                программа|         |        |       |       |                         |             |            |
|   |"Энергосбережение  и   повышение|         |        |       |       |                         |             |            |
|   |энергетической  эффективности  в|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатском        |         |        |       |       |                         |             |            |
|   |городском  округе  на  2010-2020|         |        |       |       |                         |             |            |
|   |годы"             (постановление|         |        |       |       |                         |             |            |
|   |администрации     Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа от|         |        |       |       |                         |             |            |
|   |30.07.2010 №2305)               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0709|7950026|    244|              8 700,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0709|7950026|    612|             40 100,00000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0709|7950026|    622|              9 700,00000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      905|    0709|7950043|    000|             15 814,72000|      0,00000|     0,00000|
|   |целевая   программа    "Пожарная|         |        |       |       |                         |             |            |
|   |безопасность     на     объектах|         |        |       |       |                         |             |            |
|   |социальной сферы  Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа на|         |        |       |       |                         |             |            |
|   |2013-2015 годы"                 |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0709|7950043|    244|              1 129,84000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0709|7950043|    612|              7 929,60000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0709|7950043|    622|              6 755,28000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Долгосрочная       муниципальная|      905|    0709|7950047|    000|              1 847,00000|      0,00000|     0,00000|
|   |целевая  программа  "Отходы   на|         |        |       |       |                         |             |            |
|   |2010-2014  годы"  (постановление|         |        |       |       |                         |             |            |
|   |администрации     Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа от|         |        |       |       |                         |             |            |
|   |08.04.2010 №1112)               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0709|7950047|    244|                250,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0709|7950047|    612|                811,39000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0709|7950047|    622|                785,61000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      905|    0709|7950049|    000|            107 442,00000|      0,00000|     0,00000|
|   |целевая   программа    "Развитие|         |        |       |       |                         |             |            |
|   |образования   в   Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатском городском  округе  на|         |        |       |       |                         |             |            |
|   |2010-2014  годы"  (постановление|         |        |       |       |                         |             |            |
|   |администрации     Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа от|         |        |       |       |                         |             |            |
|   |08.04.2010 №1111)               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    0709|7950049|    122|                 50,00000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0709|7950049|    244|              2 500,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0709|7950049|    612|             52 000,00000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0709|7950049|    622|             52 892,00000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      905|    0709|7950054|    000|             10 618,00000|      0,00000|     0,00000|
|   |целевая  программа  "Комплексное|         |        |       |       |                         |             |            |
|   |благоустройство   Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа на|         |        |       |       |                         |             |            |
|   |2013-2016 годы"                 |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      905|    0709|7950054|    413|              2 668,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |бюджетным учреждениям вне  рамок|         |        |       |       |                         |             |            |
|   |государственного      оборонного|         |        |       |       |                         |             |            |
|   |заказа                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      905|    0709|7950054|    415|              7 950,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |автономным учреждениям          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Культура                        |      905|    0801|0000000|    000|            103 277,87625|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Учреждения      культуры       и|      905|    0801|4400000|    000|             67 291,66359|      0,00000|     0,00000|
|   |мероприятия в сфере  культуры  и|         |        |       |       |                         |             |            |
|   |кинематографии                  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |На комплектование книжных фондов|      905|    0801|4400200|    000|                441,90000|      0,00000|     0,00000|
|   |библиотек          муниципальных|         |        |       |       |                         |             |            |
|   |образований в Камчатском крае   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0801|4400200|    612|                441,90000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      905|    0801|4409900|    000|             66 849,76359|      0,00000|     0,00000|
|   |подведомственных учреждений     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Дворцы и дома  культуры,  другие|      905|    0801|4409910|    000|             33 943,32291|      0,00000|     0,00000|
|   |учреждения  культуры  и  средств|         |        |       |       |                         |             |            |
|   |массовой   информации   -   Дома|         |        |       |       |                         |             |            |
|   |культуры                        |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0801|4409910|    611|             31 443,32291|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |       |                         |             |            |
|   |государственного   задания    на|         |        |       |       |                         |             |            |
|   |оказание  государственных  услуг|         |        |       |       |                         |             |            |
|   |(выполнение работ)              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0801|4409910|    612|              2 500,00000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Дворцы и дома  культуры,  другие|      905|    0801|4409911|    000|             12 278,79176|      0,00000|     0,00000|
|   |учреждения  культуры  и  средств|         |        |       |       |                         |             |            |
|   |массовой  информации   -   Центр|         |        |       |       |                         |             |            |
|   |культуры досуга "Апрель"        |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0801|4409911|    611|             12 223,67000|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |       |                         |             |            |
|   |государственного   задания    на|         |        |       |       |                         |             |            |
|   |оказание  государственных  услуг|         |        |       |       |                         |             |            |
|   |(выполнение работ)              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0801|4409911|    612|                 55,12176|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Дворцы и дома  культуры,  другие|      905|    0801|4409912|    000|              5 826,52492|      0,00000|     0,00000|
|   |учреждения  культуры  и  средств|         |        |       |       |                         |             |            |
|   |массовой информации -  Городской|         |        |       |       |                         |             |            |
|   |центр культуры "Досуг"          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0801|4409912|    611|              5 772,21000|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |       |                         |             |            |
|   |государственного   задания    на|         |        |       |       |                         |             |            |
|   |оказание  государственных  услуг|         |        |       |       |                         |             |            |
|   |(выполнение работ)              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0801|4409912|    612|                 54,31492|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Дворцы и дома  культуры,  другие|      905|    0801|4409914|    000|              8 902,80000|      0,00000|     0,00000|
|   |учреждения  культуры  и  средств|         |        |       |       |                         |             |            |
|   |массовой информации -  Городской|         |        |       |       |                         |             |            |
|   |оркестр                         |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0801|4409914|    611|              8 902,80000|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |       |                         |             |            |
|   |государственного   задания    на|         |        |       |       |                         |             |            |
|   |оказание  государственных  услуг|         |        |       |       |                         |             |            |
|   |(выполнение работ)              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Дворцы и дома  культуры,  другие|      905|    0801|4409915|    000|              5 898,32400|      0,00000|     0,00000|
|   |учреждения  культуры  и  средств|         |        |       |       |                         |             |            |
|   |массовой информации - проведение|         |        |       |       |                         |             |            |
|   |городских     культурно-массовых|         |        |       |       |                         |             |            |
|   |мероприятий                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0801|4409915|    244|              5 745,80400|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Премии и гранты                 |      905|    0801|4409915|    350|                152,52000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Музеи и постоянные выставки     |      905|    0801|4410000|    000|              2 072,90000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      905|    0801|4419900|    000|              2 072,90000|      0,00000|     0,00000|
|   |подведомственных учреждений     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0801|4419900|    611|              2 072,90000|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |       |                         |             |            |
|   |государственного   задания    на|         |        |       |       |                         |             |            |
|   |оказание  государственных  услуг|         |        |       |       |                         |             |            |
|   |(выполнение работ)              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Библиотеки                      |      905|    0801|4420000|    000|             33 913,31266|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      905|    0801|4429900|    000|             33 913,31266|      0,00000|     0,00000|
|   |подведомственных учреждений     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0801|4429900|    611|             32 613,31266|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |       |                         |             |            |
|   |государственного   задания    на|         |        |       |       |                         |             |            |
|   |оказание  государственных  услуг|         |        |       |       |                         |             |            |
|   |(выполнение работ)              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0801|4429900|    612|              1 300,00000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Другие   вопросы    в    области|      905|    0804|0000000|    000|             24 859,98000|      0,00000|     0,00000|
|   |культуры, кинематографии        |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      905|    0804|7950000|    000|             24 859,98000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      905|    0804|7950000|    000|             24 859,98000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      905|    0804|7950018|    000|             24 503,40000|      0,00000|     0,00000|
|   |целевая программа "Сохранение  и|         |        |       |       |                         |             |            |
|   |развитие       культуры        в|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатском        |         |        |       |       |                         |             |            |
|   |городском  округе  на  2011-2015|         |        |       |       |                         |             |            |
|   |годы"             (постановление|         |        |       |       |                         |             |            |
|   |администрации     Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа от|         |        |       |       |                         |             |            |
|   |07.09.2010 №2642)               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0804|7950018|    244|                160,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      905|    0804|7950018|    413|             22 003,40000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |бюджетным учреждениям вне  рамок|         |        |       |       |                         |             |            |
|   |государственного      оборонного|         |        |       |       |                         |             |            |
|   |заказа                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0804|7950018|    612|              2 340,00000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      905|    0804|7950043|    000|                356,58000|      0,00000|     0,00000|
|   |целевая   программа    "Пожарная|         |        |       |       |                         |             |            |
|   |безопасность     на     объектах|         |        |       |       |                         |             |            |
|   |социальной сферы  Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа на|         |        |       |       |                         |             |            |
|   |2013-2015 годы"                 |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0804|7950043|    612|                356,58000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Пенсионное обеспечение          |      905|    1001|0000000|    000|              6 295,31700|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Доплаты        к        пенсиям,|      905|    1001|4910000|    000|              6 295,31700|      0,00000|     0,00000|
|   |дополнительное        пенсионное|         |        |       |       |                         |             |            |
|   |обеспечение                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Доплаты        к         пенсиям|      905|    1001|4910100|    000|              6 295,31700|      0,00000|     0,00000|
|   |государственных         служащих|         |        |       |       |                         |             |            |
|   |субъектов Российской Федерации и|         |        |       |       |                         |             |            |
|   |муниципальных служащих          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Пособия и компенсации  гражданам|      905|    1001|4910100|    321|              6 263,99700|      0,00000|     0,00000|
|   |и иные социальные выплаты, кроме|         |        |       |       |                         |             |            |
|   |публичных            нормативных|         |        |       |       |                         |             |            |
|   |обязательств                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Специальные расходы             |      905|    1001|4910100|    880|                 31,32000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Социальное          обслуживание|      905|    1002|0000000|    000|             79 252,95950| 50 314,98800| 1 850,18000|
|   |населения                       |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Медико-социальная     экспертная|      905|    1002|5000000|    000|              4 550,00000|      0,00000|     0,00000|
|   |комиссия                        |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Медико-социальная     экспертная|      905|    1002|5000000|    000|              4 550,00000|      0,00000|     0,00000|
|   |комиссия                        |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Психолого-медико-педагогическая |      905|    1002|5000001|    000|              4 550,00000|      0,00000|     0,00000|
|   |комиссия          Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    1002|5000001|    622|              4 550,00000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Мероприятия      в       области|      905|    1002|5070000|    000|              2 977,64400|  1 757,09200|     0,00000|
|   |государственной         семейной|         |        |       |       |                         |             |            |
|   |политики                        |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      905|    1002|5079900|    000|              2 977,64400|  1 757,09200|     0,00000|
|   |подведомственных учреждений     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальное         учреждение|      905|    1002|5079901|    000|              2 977,64400|  1 757,09200|     0,00000|
|   |"Комплексный  центр  социального|         |        |       |       |                         |             |            |
|   |обслуживания           населения|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатского       |         |        |       |       |                         |             |            |
|   |городского округа"              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    1002|5079901|    111|              2 332,73400|  1 757,09200|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    1002|5079901|    244|                644,91000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Межбюджетные    трансферты    на|      905|    1002|5210000|    000|             71 725,31550| 48 557,89600| 1 850,18000|
|   |выполнение       государственных|         |        |       |       |                         |             |            |
|   |полномочий Камчатского края     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    1002|5210200|    000|             71 725,31550| 48 557,89600| 1 850,18000|
|   |государственных       полномочий|         |        |       |       |                         |             |            |
|   |Камчатского края                |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    1002|5210204|    000|             69 833,41550| 47 500,77700| 1 850,18000|
|   |государственных       полномочий|         |        |       |       |                         |             |            |
|   |Камчатского края по  социальному|         |        |       |       |                         |             |            |
|   |обслуживанию некоторых категорий|         |        |       |       |                         |             |            |
|   |граждан                         |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    1002|5210204|    111|             61 846,01200| 47 500,77700|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    1002|5210204|    112|              3 113,50500|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    1002|5210204|    244|              4 781,89850|      0,00000| 1 850,18000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Уплата   налога   на   имущество|      905|    1002|5210204|    851|                 72,00000|      0,00000|     0,00000|
|   |организаций и земельного налога |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      905|    1002|5210204|    852|                 20,00000|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    1002|5210205|    000|              1 891,90000|  1 057,11900|     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  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    1002|5210205|    111|              1 376,36800|  1 057,11900|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    1002|5210205|    244|                515,53200|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Социальное обеспечение населения|      905|    1003|0000000|    000|            123 012,44138|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Социальная помощь               |      905|    1003|5050000|    000|            123 012,44138|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Федеральный закон от  12  января|      905|    1003|5052200|    000|              6 840,02340|      0,00000|     0,00000|
|   |1996 года №8-ФЗ "О погребении  и|         |        |       |       |                         |             |            |
|   |похоронном деле"                |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Возмещение федеральными органами|      905|    1003|5052205|    000|              6 840,02340|      0,00000|     0,00000|
|   |исполнительной  власти  расходов|         |        |       |       |                         |             |            |
|   |на погребение                   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Пособия и компенсации  гражданам|      905|    1003|5052205|    321|              6 840,02340|      0,00000|     0,00000|
|   |и иные социальные выплаты, кроме|         |        |       |       |                         |             |            |
|   |публичных            нормативных|         |        |       |       |                         |             |            |
|   |обязательств                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    1003|5054800|    000|            112 172,41798|      0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |       |                         |             |            |