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

|   |тарифам,    не    обеспечивающим|         |        |       |       |                         |             |            |
|   |возмещение издержек             |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Компенсация              убытков|      906|    0501|3520301|    000|             59 470,90000|      0,00000|     0,00000|
|   |организациям,    предоставляющим|         |        |       |       |                         |             |            |
|   |населению  жилищные  услуги   по|         |        |       |       |                         |             |            |
|   |тарифам,    не    обеспечивающим|         |        |       |       |                         |             |            |
|   |возмещение издержек             |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии    юридическим    лицам|      906|    0501|3520301|    810|             59 470,90000|      0,00000|     0,00000|
|   |(кроме           государственных|         |        |       |       |                         |             |            |
|   |учреждений) и физическим лицам -|         |        |       |       |                         |             |            |
|   |производителям  товаров,  работ,|         |        |       |       |                         |             |            |
|   |услуг                           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Межбюджетные    трансферты    на|      906|    0501|5210000|    000|            131 115,00000|      0,00000|     0,00000|
|   |выполнение       государственных|         |        |       |       |                         |             |            |
|   |полномочий Камчатского края     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы в целях софинансирования|      906|    0501|5210100|    000|            131 115,00000|      0,00000|     0,00000|
|   |расходных           обязательств|         |        |       |       |                         |             |            |
|   |муниципальных образований       |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы в целях софинансирования|      906|    0501|5210101|    000|            131 115,00000|      0,00000|     0,00000|
|   |расходных           обязательств|         |        |       |       |                         |             |            |
|   |муниципальных       образований,|         |        |       |       |                         |             |            |
|   |связанных     с      проведением|         |        |       |       |                         |             |            |
|   |капитального      ремонта      в|         |        |       |       |                         |             |            |
|   |многоквартирных домах           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      906|    0501|5210101|    244|            131 115,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      906|    0501|7950000|    000|             50 372,68000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      906|    0501|7950000|    000|             40 372,68000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      906|    0501|7950003|    000|             15 532,68000|      0,00000|     0,00000|
|   |целевая  программа  "Переселение|         |        |       |       |                         |             |            |
|   |граждан   из   непригодного    и|         |        |       |       |                         |             |            |
|   |аварийного  жилищного  фонда   в|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатском        |         |        |       |       |                         |             |            |
|   |городском  округе  на  2012-2016|         |        |       |       |                         |             |            |
|   |годы"             (постановление|         |        |       |       |                         |             |            |
|   |администрации     Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа от|         |        |       |       |                         |             |            |
|   |29.09.2011 №2610)               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      906|    0501|7950003|    244|             14 842,68000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      906|    0501|7950003|    411|                690,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |       |                         |             |            |
|   |государственного      оборонного|         |        |       |       |                         |             |            |
|   |заказа                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      906|    0501|7950042|    000|             15 000,00000|      0,00000|     0,00000|
|   |целевая   программа   "Повышение|         |        |       |       |                         |             |            |
|   |устойчивости    жилых     домов,|         |        |       |       |                         |             |            |
|   |основных   объектов   и   систем|         |        |       |       |                         |             |            |
|   |жизнеобеспечения               в|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатском        |         |        |       |       |                         |             |            |
|   |городском  округе  на  2010-2014|         |        |       |       |                         |             |            |
|   |годы"             (постановление|         |        |       |       |                         |             |            |
|   |Администрации     Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа от|         |        |       |       |                         |             |            |
|   |08.12.2009 №3792)               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      906|    0501|7950042|    244|             15 000,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      906|    0501|7950054|    000|              9 840,00000|      0,00000|     0,00000|
|   |целевая  программа  "Комплексное|         |        |       |       |                         |             |            |
|   |благоустройство   Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа на|         |        |       |       |                         |             |            |
|   |2013-2016 годы"                 |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      906|    0501|7950054|    244|              9 840,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Инвестиционные программы        |      906|    0501|7951000|    000|             10 000,00000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Инвестиционная         программа|      906|    0501|7951001|    000|             10 000,00000|      0,00000|     0,00000|
|   |муниципального        унитарного|         |        |       |       |                         |             |            |
|   |предприятия     "Петропавловский|         |        |       |       |                         |             |            |
|   |водоканал" на 2010-2015 годы    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      906|    0501|7951001|    411|             10 000,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |       |                         |             |            |
|   |государственного      оборонного|         |        |       |       |                         |             |            |
|   |заказа                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Другие   вопросы    в    области|      906|    0505|0000000|    000|             13 698,15663|      0,00000|     0,00000|
|   |жилищно-коммунального хозяйства |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Реализация       государственных|      906|    0505|0920000|    000|             13 698,15663|      0,00000|     0,00000|
|   |функций,       связанных       с|         |        |       |       |                         |             |            |
|   |общегосударственным управлением |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Выполнение  других  обязательств|      906|    0505|0920300|    000|             13 698,15663|      0,00000|     0,00000|
|   |государства                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Возмещение расходов  в  связи  с|      906|    0505|0920308|    000|             13 698,15663|      0,00000|     0,00000|
|   |отсутствием нанимателя          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      906|    0505|0920308|    244|                746,67965|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии    юридическим    лицам|      906|    0505|0920308|    810|             12 951,47698|      0,00000|     0,00000|
|   |(кроме           государственных|         |        |       |       |                         |             |            |
|   |учреждений) и физическим лицам -|         |        |       |       |                         |             |            |
|   |производителям  товаров,  работ,|         |        |       |       |                         |             |            |
|   |услуг                           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Охрана семьи и детства          |      906|    1004|0000000|    000|             80 915,20000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Социальная помощь               |      906|    1004|5050000|    000|             80 915,20000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Федеральный закон от 21  декабря|      906|    1004|5052100|    000|             80 915,20000|      0,00000|     0,00000|
|   |1996        года         №159-ФЗ|         |        |       |       |                         |             |            |
|   |"О дополнительных  гарантиях  по|         |        |       |       |                         |             |            |
|   |социальной поддержке детей-сирот|         |        |       |       |                         |             |            |
|   |и    детей,    оставшихся    без|         |        |       |       |                         |             |            |
|   |попечения родителей"            |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы      на       выполнение|      906|    1004|5052102|    000|             80 915,20000|      0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |       |                         |             |            |
|   |Камчатского края по  обеспечению|         |        |       |       |                         |             |            |
|   |детей-сирот и детей,  оставшихся|         |        |       |       |                         |             |            |
|   |без попечения родителей, лиц  из|         |        |       |       |                         |             |            |
|   |числа   детей-сирот   и   детей,|         |        |       |       |                         |             |            |
|   |оставшихся     без     попечения|         |        |       |       |                         |             |            |
|   |родителей, жилыми помещениями   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные     инвестиции      на|      906|    1004|5052102|    440|             80 915,20000|      0,00000|     0,00000|
|   |приобретение            объектов|         |        |       |       |                         |             |            |
|   |недвижимого имущества           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Другие   вопросы    в    области|      906|    1006|0000000|    000|              2 530,18080|      0,00000|     0,00000|
|   |социальной политики             |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Реализация       государственных|      906|    1006|5140000|    000|              2 530,18080|      0,00000|     0,00000|
|   |функций  в  области   социальной|         |        |       |       |                         |             |            |
|   |политики                        |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Мероприятия в области социальной|      906|    1006|5140100|    000|              2 530,18080|      0,00000|     0,00000|
|   |политики                        |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Мероприятия в области социальной|      906|    1006|5140105|    000|                  8,92080|      0,00000|     0,00000|
|   |политики -  Расходы  в  связи  с|         |        |       |       |                         |             |            |
|   |реализацией Постановления  Главы|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатского       |         |        |       |       |                         |             |            |
|   |городского округа от  29.12.2008|         |        |       |       |                         |             |            |
|   |№3705 (рента)                   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Меры    социальной     поддержки|      906|    1006|5140105|    314|                  8,92080|      0,00000|     0,00000|
|   |населения      по      публичным|         |        |       |       |                         |             |            |
|   |нормативным обязательствам      |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Единовременная          субсидия|      906|    1006|5140120|    000|              2 521,26000|      0,00000|     0,00000|
|   |муниципальным    служащим     на|         |        |       |       |                         |             |            |
|   |приобретение жилой площади      |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии      гражданам       на|      906|    1006|5140120|    322|              2 521,26000|      0,00000|     0,00000|
|   |приобретение жилья              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|8. |Комитет   городского   хозяйства|      907|    0000|0000000|    000|                    1 708| 62 828,45465|   372,08000|
|   |Петропавловск-Камчатского       |         |        |       |       |                522,20509|             |            |
|   |городского округа               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Функционирование   Правительства|      907|    0104|0000000|    000|             22 950,47000| 17 272,87600|     0,00000|
|   |Российской   Федерации,   высших|         |        |       |       |                         |             |            |
|   |исполнительных           органов|         |        |       |       |                         |             |            |
|   |государственной власти субъектов|         |        |       |       |                         |             |            |
|   |Российской  Федерации,   местных|         |        |       |       |                         |             |            |
|   |администраций                   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Руководство и управление в сфере|      907|    0104|0020000|    000|             22 950,47000| 17 272,87600|     0,00000|
|   |установленных функций           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Центральный аппарат             |      907|    0104|0020400|    000|             22 950,47000| 17 272,87600|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      907|    0104|0020400|    121|             21 529,72600| 17 272,87600|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      907|    0104|0020400|    122|              1 420,74400|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Другие       общегосударственные|      907|    0113|0000000|    000|              3 135,53100|  2 408,24200|     0,00000|
|   |вопросы                         |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Учреждения    по     обеспечению|      907|    0113|0930000|    000|              3 135,53100|  2 408,24200|     0,00000|
|   |хозяйственного обслуживания     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      907|    0113|0939900|    000|              3 135,53100|  2 408,24200|     0,00000|
|   |подведомственных учреждений     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы на содержание работников|      907|    0113|0939920|    000|              3 135,53100|  2 408,24200|     0,00000|
|   |в        органах        местного|         |        |       |       |                         |             |            |
|   |самоуправления, не отнесенных  к|         |        |       |       |                         |             |            |
|   |муниципальным служащим          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      907|    0113|0939920|    121|              3 135,53100|  2 408,24200|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Лесное хозяйство                |      907|    0407|0000000|    000|              3 108,04747|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Вопросы   в    области    лесных|      907|    0407|2920000|    000|              3 108,04747|      0,00000|     0,00000|
|   |отношений                       |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Содержание      лесных       зон|      907|    0407|2920300|    000|              3 108,04747|      0,00000|     0,00000|
|   |Петропавловск-Камчатского       |         |        |       |       |                         |             |            |
|   |городского округа               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0407|2920300|    244|              3 108,04747|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Транспорт                       |      907|    0408|0000000|    000|            193 677,25798|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Автомобильный транспорт         |      907|    0408|3030000|    000|             45 833,25798|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Отдельные мероприятия в  области|      907|    0408|3030200|    000|             45 833,25798|      0,00000|     0,00000|
|   |автомобильного транспорта       |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии          муниципальному|      907|    0408|3030207|    000|             20 875,29951|      0,00000|     0,00000|
|   |автономному           учреждению|         |        |       |       |                         |             |            |
|   |"Управление        пассажирского|         |        |       |       |                         |             |            |
|   |транспорта        Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского  городского  округа"|         |        |       |       |                         |             |            |
|   |на  муниципальное   задание   по|         |        |       |       |                         |             |            |
|   |оказанию  услуг  на  компенсацию|         |        |       |       |                         |             |            |
|   |льготной   стоимости   проездных|         |        |       |       |                         |             |            |
|   |билетов                         |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      907|    0408|3030207|    621|             20 875,29951|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |       |                         |             |            |
|   |государственного   задания    на|         |        |       |       |                         |             |            |
|   |оказание  государственных  услуг|         |        |       |       |                         |             |            |
|   |(выполнение работ)              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии          муниципальному|      907|    0408|3030208|    000|             16 817,41710|      0,00000|     0,00000|
|   |автономному           учреждению|         |        |       |       |                         |             |            |
|   |"Управление        пассажирского|         |        |       |       |                         |             |            |
|   |транспорта        Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского  городского  округа"|         |        |       |       |                         |             |            |
|   |на  муниципальное   задание   по|         |        |       |       |                         |             |            |
|   |оказанию услуг на компенсацию на|         |        |       |       |                         |             |            |
|   |единичные маршруты              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      907|    0408|3030208|    621|             16 817,41710|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |       |                         |             |            |
|   |государственного   задания    на|         |        |       |       |                         |             |            |
|   |оказание  государственных  услуг|         |        |       |       |                         |             |            |
|   |(выполнение работ)              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии          муниципальному|      907|    0408|3030209|    000|              8 140,54137|      0,00000|     0,00000|
|   |автономному           учреждению|         |        |       |       |                         |             |            |
|   |"Управление        пассажирского|         |        |       |       |                         |             |            |
|   |транспорта        Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского  городского  округа"|         |        |       |       |                         |             |            |
|   |(содержание  здания  Автостанции|         |        |       |       |                         |             |            |
|   |на 10 км)                       |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      907|    0408|3030209|    621|              8 140,54137|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |       |                         |             |            |
|   |государственного   задания    на|         |        |       |       |                         |             |            |
|   |оказание  государственных  услуг|         |        |       |       |                         |             |            |
|   |(выполнение работ)              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Межбюджетные    трансферты    на|      907|    0408|5210000|    000|            147 844,00000|      0,00000|     0,00000|
|   |выполнение       государственных|         |        |       |       |                         |             |            |
|   |полномочий Камчатского края     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы      на       выполнение|      907|    0408|5210200|    000|            147 844,00000|      0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |       |                         |             |            |
|   |Камчатского края                |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы      на       выполнение|      907|    0408|5210206|    000|            147 844,00000|      0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |       |                         |             |            |
|   |Камчатского       края        по|         |        |       |       |                         |             |            |
|   |предоставлению  мер   социальной|         |        |       |       |                         |             |            |
|   |поддержки  отдельным  категориям|         |        |       |       |                         |             |            |
|   |граждан,      проживающим      в|         |        |       |       |                         |             |            |
|   |Камчатском крае, по  проезду  на|         |        |       |       |                         |             |            |
|   |автомобильном транспорте  общего|         |        |       |       |                         |             |            |
|   |пользования городского сообщения|         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      907|    0408|5210206|    621|            147 844,00000|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |       |                         |             |            |
|   |государственного   задания    на|         |        |       |       |                         |             |            |
|   |оказание  государственных  услуг|         |        |       |       |                         |             |            |
|   |(выполнение работ)              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Дорожное      хозяйство(дорожные|      907|    0409|0000000|    000|            784 166,20086| 18 123,03165|    61,22000|
|   |фонды)                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Учреждения    по     обеспечению|      907|    0409|0930000|    000|             30 878,62948| 18 123,03165|    61,22000|
|   |хозяйственного обслуживания     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      907|    0409|0939900|    000|             30 878,62948| 18 123,03165|    61,22000|
|   |подведомственных учреждений     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальное           казенное|      907|    0409|0939918|    000|             30 878,62948| 18 123,03165|    61,22000|
|   |учреждение           "Управление|         |        |       |       |                         |             |            |
|   |транспорта и дорожного хозяйства|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатского       |         |        |       |       |                         |             |            |
|   |городского округа"              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      907|    0409|0939918|    111|             23 371,35482| 18 123,03165|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      907|    0409|0939918|    112|                862,12400|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0409|0939918|    244|              6 645,15066|      0,00000|    61,22000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Дорожное хозяйство              |      907|    0409|3150000|    000|             12 608,53500|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Отдельные мероприятия в  области|      907|    0409|3150300|    000|             12 608,53500|      0,00000|     0,00000|
|   |дорожного хозяйства             |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Паспортизация      автомобильных|      907|    0409|3150305|    000|             12 608,53500|      0,00000|     0,00000|
|   |дорог, находящихся в оперативном|         |        |       |       |                         |             |            |
|   |управлении                      |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0409|3150305|    244|             12 608,53500|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Благоустройство                 |      907|    0409|6000000|    000|            575 968,93638|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Уличное освещение               |      907|    0409|6000100|    000|             50 715,68218|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Уличное освещение  магистральных|      907|    0409|6000101|    000|             32 829,12461|      0,00000|     0,00000|
|   |дорог                           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0409|6000101|    244|             32 829,12461|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Уличное                освещение|      907|    0409|6000102|    000|             17 886,55757|      0,00000|     0,00000|
|   |внутриквартальных дорог         |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Закупка товаров, работ, услуг  в|      907|    0409|6000102|    242|                 50,37308|      0,00000|     0,00000|
|   |сфере             информационно-|         |        |       |       |                         |             |            |
|   |коммуникационных технологий     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0409|6000102|    244|             17 836,18449|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Содержание автомобильных дорог и|      907|    0409|6000200|    000|            525 253,25420|      0,00000|     0,00000|
|   |инженерных сооружений на  них  в|         |        |       |       |                         |             |            |
|   |границах  городских  округов   и|         |        |       |       |                         |             |            |
|   |поселений        в        рамках|         |        |       |       |                         |             |            |
|   |благоустройства                 |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Содержание  технических  средств|      907|    0409|6000203|    000|             10 000,32038|      0,00000|     0,00000|
|   |регулирования дорожного движения|         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0409|6000203|    244|             10 000,32038|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Содержание  автомобильных  дорог|      907|    0409|6000208|    000|            515 252,93382|      0,00000|     0,00000|
|   |общего пользования              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0409|6000208|    244|            515 252,93382|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      907|    0409|7950000|    000|            164 710,10000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      907|    0409|7950000|    000|            164 710,10000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      907|    0409|7950012|    000|             15 710,10000|      0,00000|     0,00000|
|   |целевая программа "Организация и|         |        |       |       |                         |             |            |
|   |безопасность дорожного  движения|         |        |       |       |                         |             |            |
|   |в       Петропавловск-Камчатском|         |        |       |       |                         |             |            |
|   |городском  округе  на  2013-2015|         |        |       |       |                         |             |            |
|   |годы"                           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0409|7950012|    244|             13 910,10000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      907|    0409|7950012|    411|              1 800,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |       |                         |             |            |
|   |государственного      оборонного|         |        |       |       |                         |             |            |
|   |заказа                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      907|    0409|7950054|    000|            149 000,00000|      0,00000|     0,00000|
|   |целевая  программа  "Комплексное|         |        |       |       |                         |             |            |
|   |благоустройство   Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа на|         |        |       |       |                         |             |            |
|   |2013-2016 годы"                 |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      907|    0409|7950054|    411|            149 000,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |       |                         |             |            |
|   |государственного      оборонного|         |        |       |       |                         |             |            |
|   |заказа                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Жилищное хозяйство              |      907|    0501|0000000|    000|             52 487,00000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Поддержка жилищного хозяйства   |      907|    0501|3520000|    000|             52 487,00000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Проведение    мероприятий     по|      907|    0501|3520200|    000|             27 000,00000|      0,00000|     0,00000|
|   |капитальному             ремонту|         |        |       |       |                         |             |            |
|   |многоквартирных домов           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Капитальный               ремонт|      907|    0501|3520201|    000|             27 000,00000|      0,00000|     0,00000|
|   |многоквартирных домов           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии    юридическим    лицам|      907|    0501|3520201|    810|             27 000,00000|      0,00000|     0,00000|
|   |(кроме           государственных|         |        |       |       |                         |             |            |
|   |учреждений) и физическим лицам -|         |        |       |       |                         |             |            |
|   |производителям  товаров,  работ,|         |        |       |       |                         |             |            |
|   |услуг                           |         |        |       |       |                         |             |            |