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

|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Компенсация              убытков|      907|    0501|3520300|    000|             25 487,00000|      0,00000|     0,00000|
|   |организациям,    предоставляющим|         |        |       |       |                         |             |            |
|   |населению  жилищные  услуги   по|         |        |       |       |                         |             |            |
|   |тарифам,    не    обеспечивающим|         |        |       |       |                         |             |            |
|   |возмещение издержек             |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Компенсация              убытков|      907|    0501|3520301|    000|             25 487,00000|      0,00000|     0,00000|
|   |организациям,    предоставляющим|         |        |       |       |                         |             |            |
|   |населению  жилищные  услуги   по|         |        |       |       |                         |             |            |
|   |тарифам,    не    обеспечивающим|         |        |       |       |                         |             |            |
|   |возмещение издержек             |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии    юридическим    лицам|      907|    0501|3520301|    810|             25 487,00000|      0,00000|     0,00000|
|   |(кроме           государственных|         |        |       |       |                         |             |            |
|   |учреждений) и физическим лицам -|         |        |       |       |                         |             |            |
|   |производителям  товаров,  работ,|         |        |       |       |                         |             |            |
|   |услуг                           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Коммунальное хозяйство          |      907|    0502|0000000|    000|            366 454,30000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|9. |Иные       безвозмездные       и|      907|    0502|5220000|    000|            275 000,00000|      0,00000|     0,00000|
|   |безвозвратные перечисления      |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программа   "Чистая    вода    в|      907|    0502|5221600|    000|            275 000,00000|      0,00000|     0,00000|
|   |Камчатском  крае  на   2012-2017|         |        |       |       |                         |             |            |
|   |годы"                           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      907|    0502|5221600|    422|            275 000,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |государственным        унитарным|         |        |       |       |                         |             |            |
|   |предприятиям,   основанным    на|         |        |       |       |                         |             |            |
|   |праве хозяйственного ведения    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      907|    0502|7950000|    000|             91 454,30000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      907|    0502|7950000|    000|             55 745,30000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Долгосрочная       муниципальная|      907|    0502|7950022|    000|             10 745,30000|      0,00000|     0,00000|
|   |целевая программа  "Модернизация|         |        |       |       |                         |             |            |
|   |жилищно-коммунального  комплекса|         |        |       |       |                         |             |            |
|   |и   инженерной    инфраструктуры|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатского       |         |        |       |       |                         |             |            |
|   |городского округа  на  2010-2015|         |        |       |       |                         |             |            |
|   |годы", подраздел "Питьевая вода"|         |        |       |       |                         |             |            |
|   |(постановление     администрации|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатского       |         |        |       |       |                         |             |            |
|   |городского округа от  02.03.2010|         |        |       |       |                         |             |            |
|   |№635)                           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии    юридическим    лицам|      907|    0502|7950022|    810|             10 745,30000|      0,00000|     0,00000|
|   |(кроме           государственных|         |        |       |       |                         |             |            |
|   |учреждений) и физическим лицам -|         |        |       |       |                         |             |            |
|   |производителям  товаров,  работ,|         |        |       |       |                         |             |            |
|   |услуг                           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      907|    0502|7950055|    000|             45 000,00000|      0,00000|     0,00000|
|   |целевая программа "Чистая вода в|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатском        |         |        |       |       |                         |             |            |
|   |городском  округе  на  2012-2017|         |        |       |       |                         |             |            |
|   |годы"             (Постановления|         |        |       |       |                         |             |            |
|   |Администрации     Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа)  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      907|    0502|7950055|    422|             44 634,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |государственным        унитарным|         |        |       |       |                         |             |            |
|   |предприятиям,   основанным    на|         |        |       |       |                         |             |            |
|   |праве хозяйственного ведения    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии    юридическим    лицам|      907|    0502|7950055|    810|                366,00000|      0,00000|     0,00000|
|   |(кроме           государственных|         |        |       |       |                         |             |            |
|   |учреждений) и физическим лицам -|         |        |       |       |                         |             |            |
|   |производителям  товаров,  работ,|         |        |       |       |                         |             |            |
|   |услуг                           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Инвестиционные программы        |      907|    0502|7951000|    000|             35 709,00000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Инвестиционная         программа|      907|    0502|7951001|    000|             35 709,00000|      0,00000|     0,00000|
|   |муниципального        унитарного|         |        |       |       |                         |             |            |
|   |предприятия     "Петропавловский|         |        |       |       |                         |             |            |
|   |водоканал" на 2010-2015 годы    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      907|    0502|7951001|    422|             35 709,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |государственным        унитарным|         |        |       |       |                         |             |            |
|   |предприятиям,   основанным    на|         |        |       |       |                         |             |            |
|   |праве хозяйственного ведения    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Благоустройство                 |      907|    0503|0000000|    000|            242 109,30318|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      907|    0503|1020000|    000|              2 088,22000|      0,00000|     0,00000|
|   |капитального  строительства,  не|         |        |       |       |                         |             |            |
|   |включенные в целевые программы  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      907|    0503|1020100|    000|              2 088,22000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |       |                         |             |            |
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |субъектов  Российской  Федерации|         |        |       |       |                         |             |            |
|   |(объекты            капитального|         |        |       |       |                         |             |            |
|   |строительства      собственности|         |        |       |       |                         |             |            |
|   |муниципальных образований)      |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      907|    0503|1020105|    000|              2 088,22000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |       |                         |             |            |
|   |(реконструкция      общественных|         |        |       |       |                         |             |            |
|   |туалетов)                       |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      907|    0503|1020105|    411|              2 088,22000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |       |                         |             |            |
|   |государственного      оборонного|         |        |       |       |                         |             |            |
|   |заказа                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Благоустройство                 |      907|    0503|6000000|    000|            166 983,12118|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Озеленение                      |      907|    0503|6000300|    000|             57 233,40978|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0503|6000300|    244|             57 233,40978|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Организация  и  содержание  мест|      907|    0503|6000400|    000|             17 446,00000|      0,00000|     0,00000|
|   |захоронения                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии   на   организацию    и|      907|    0503|6000401|    000|             17 446,00000|      0,00000|     0,00000|
|   |содержание мест захоронения     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии    юридическим    лицам|      907|    0503|6000401|    810|             17 446,00000|      0,00000|     0,00000|
|   |(кроме           государственных|         |        |       |       |                         |             |            |
|   |учреждений) и физическим лицам -|         |        |       |       |                         |             |            |
|   |производителям  товаров,  работ,|         |        |       |       |                         |             |            |
|   |услуг                           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочие      мероприятия       по|      907|    0503|6000500|    000|             92 303,71140|      0,00000|     0,00000|
|   |благоустройству        городских|         |        |       |       |                         |             |            |
|   |округов и поселений             |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0503|6000500|    244|             90 315,14989|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Уплата   налога   на   имущество|      907|    0503|6000500|    851|              1 988,56151|      0,00000|     0,00000|
|   |организаций и земельного налога |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      907|    0503|7950000|    000|             73 037,96200|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      907|    0503|7950000|    000|             73 037,96200|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Долгосрочная       муниципальная|      907|    0503|7950047|    000|              7 021,80000|      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|      907|    0503|7950047|    244|              7 021,80000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      907|    0503|7950054|    000|             66 016,16200|      0,00000|     0,00000|
|   |целевая  программа  "Комплексное|         |        |       |       |                         |             |            |
|   |благоустройство   Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа на|         |        |       |       |                         |             |            |
|   |2013-2016 годы"                 |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0503|7950054|    244|              8 566,66000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      907|    0503|7950054|    411|             57 449,50200|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |       |                         |             |            |
|   |государственного      оборонного|         |        |       |       |                         |             |            |
|   |заказа                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Другие   вопросы    в    области|      907|    0505|0000000|    000|             39 734,09460| 25 024,30500|   310,86000|
|   |жилищно-коммунального хозяйства |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Учреждения    по     обеспечению|      907|    0505|0930000|    000|             39 734,09460| 25 024,30500|   310,86000|
|   |хозяйственного обслуживания     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      907|    0505|0939900|    000|             39 734,09460| 25 024,30500|   310,86000|
|   |подведомственных учреждений     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальное           казенное|      907|    0505|0939901|    000|             39 734,09460| 25 024,30500|   310,86000|
|   |учреждение           "Управление|         |        |       |       |                         |             |            |
|   |благоустройства               г.|         |        |       |       |                         |             |            |
|   |Петропавловска-Камчатского"     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      907|    0505|0939901|    111|             32 176,08900| 25 024,30500|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      907|    0505|0939901|    112|              1 210,23000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0505|0939901|    244|              6 195,44360|      0,00000|   310,86000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      907|    0505|0939901|    852|                152,33200|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Другие   вопросы    в    области|      907|    1105|0000000|    000|                700,00000|      0,00000|     0,00000|
|   |физической культуры и спорта    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      907|    1105|7950000|    000|                700,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      907|    1105|7950000|    000|                700,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      907|    1105|7950038|    000|                700,00000|      0,00000|     0,00000|
|   |целевая  программа   "Спортивный|         |        |       |       |                         |             |            |
|   |Петропавловск на 2010-2014 годы"|         |        |       |       |                         |             |            |
|   |(Постановление     администрации|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатского       |         |        |       |       |                         |             |            |
|   |городского округа от  06.08.2010|         |        |       |       |                         |             |            |
|   |№2346)                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      907|    1105|7950038|    244|                700,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|9. |Департамент градостроительства и|      908|    0000|0000000|    000|                    1 033| 57 464,09500|     0,63000|
|   |земельных              отношений|         |        |       |       |                089,27800|             |            |
|   |Петропавловск-Камчатского       |         |        |       |       |                         |             |            |
|   |городского округа               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Функционирование   Правительства|      908|    0104|0000000|    000|             37 332,02600| 27 504,59100|     0,00000|
|   |Российской   Федерации,   высших|         |        |       |       |                         |             |            |
|   |исполнительных           органов|         |        |       |       |                         |             |            |
|   |государственной власти субъектов|         |        |       |       |                         |             |            |
|   |Российской  Федерации,   местных|         |        |       |       |                         |             |            |
|   |администраций                   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Руководство и управление в сфере|      908|    0104|0020000|    000|             37 332,02600| 27 504,59100|     0,00000|
|   |установленных функций           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Центральный аппарат             |      908|    0104|0020400|    000|             37 332,02600| 27 504,59100|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      908|    0104|0020400|    121|             34 805,70600| 27 504,59100|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      908|    0104|0020400|    122|              1 738,55000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      908|    0104|0020400|    244|                786,97000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Уплата налогов,  сборов  и  иных|      908|    0104|0020400|    850|                  0,80000|      0,00000|     0,00000|
|   |платежей                        |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Другие       общегосударственные|      908|    0113|0000000|    000|             48 451,40200| 29 959,50400|     0,63000|
|   |вопросы                         |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Учреждения    по     обеспечению|      908|    0113|0930000|    000|             48 451,40200| 29 959,50400|     0,63000|
|   |хозяйственного обслуживания     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      908|    0113|0939900|    000|             48 451,40200| 29 959,50400|     0,63000|
|   |подведомственных учреждений     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальное           казенное|      908|    0113|0939902|    000|             44 785,94600| 27 244,10000|     0,63000|
|   |учреждение           "Управление|         |        |       |       |                         |             |            |
|   |капитального   строительства   и|         |        |       |       |                         |             |            |
|   |ремонта"                        |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      908|    0113|0939902|    111|             34 598,68600| 27 244,10000|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      908|    0113|0939902|    112|              1 575,00000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      908|    0113|0939902|    244|              2 493,63000|      0,00000|     0,63000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Уплата   налога   на   имущество|      908|    0113|0939902|    851|              6 067,63000|      0,00000|     0,00000|
|   |организаций и земельного налога |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      908|    0113|0939902|    852|                 51,00000|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы на содержание работников|      908|    0113|0939920|    000|              3 665,45600|  2 715,40400|     0,00000|
|   |в        органах        местного|         |        |       |       |                         |             |            |
|   |самоуправления, не отнесенных  к|         |        |       |       |                         |             |            |
|   |муниципальным служащим          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      908|    0113|0939920|    121|              3 535,45600|  2 715,40400|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      908|    0113|0939920|    122|                130,00000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Дорожное      хозяйство(дорожные|      908|    0409|0000000|    000|             88 319,00000|      0,00000|     0,00000|
|   |фонды)                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020000|    000|             88 319,00000|      0,00000|     0,00000|
|   |капитального  строительства,  не|         |        |       |       |                         |             |            |
|   |включенные в целевые программы  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020100|    000|             88 319,00000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |       |                         |             |            |
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |субъектов  Российской  Федерации|         |        |       |       |                         |             |            |
|   |(объекты            капитального|         |        |       |       |                         |             |            |
|   |строительства      собственности|         |        |       |       |                         |             |            |
|   |муниципальных образований)      |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020106|    000|              5 187,52000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |       |                         |             |            |
|   |(проектирование       планировки|         |        |       |       |                         |             |            |
|   |улично-дорожной     сети      г.|         |        |       |       |                         |             |            |
|   |Петропавловска-Камчатского     -|         |        |       |       |                         |             |            |
|   |координирование красных линий)  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020106|    411|              5 187,52000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |       |                         |             |            |
|   |государственного      оборонного|         |        |       |       |                         |             |            |
|   |заказа                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020110|    000|             17 233,00000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |       |                         |             |            |
|   |(строительство        магистрали|         |        |       |       |                         |             |            |
|   |общегородского  значения  от  II|         |        |       |       |                         |             |            |
|   |кольца  до   улицы   Кавказской,|         |        |       |       |                         |             |            |
|   |включая улицу  Ломоносова  в  г.|         |        |       |       |                         |             |            |
|   |Петропавловске-Камчатском)      |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020110|    411|             17 233,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |       |                         |             |            |
|   |государственного      оборонного|         |        |       |       |                         |             |            |
|   |заказа                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020111|    000|             19 102,94000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |       |                         |             |            |
|   |(строительство     автомобильной|         |        |       |       |                         |             |            |
|   |дороги   местного   значения   в|         |        |       |       |                         |             |            |
|   |районе   Восточное    шоссе    -|         |        |       |       |                         |             |            |
|   |кольцевой  проезд  существующего|         |        |       |       |                         |             |            |
|   |кладбища)                       |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020111|    411|             19 102,94000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |       |                         |             |            |
|   |государственного      оборонного|         |        |       |       |                         |             |            |
|   |заказа                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020112|    000|              1 174,00000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |       |                         |             |            |
|   |(строительство        магистрали|         |        |       |       |                         |             |            |
|   |общегородского значения от поста|         |        |       |       |                         |             |            |
|   |ГАИ до улицы Академика  Королева|         |        |       |       |                         |             |            |
|   |в микрорайоне Северо-Восток в г.|         |        |       |       |                         |             |            |
|   |Петропавловске-Камчатском)      |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020112|    411|              1 174,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |       |                         |             |            |
|   |государственного      оборонного|         |        |       |       |                         |             |            |
|   |заказа                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020113|    000|             25 190,91000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |       |                         |             |            |
|   |(строительство     автомобильной|         |        |       |       |                         |             |            |
|   |дороги  районного  значения   по|         |        |       |       |                         |             |            |
|   |проспекту Таранца с транспортной|         |        |       |       |                         |             |            |
|   |развязкой  и  с  водопропускными|         |        |       |       |                         |             |            |
|   |сооружениями        в         г.|         |        |       |       |                         |             |            |
|   |Петропавловске-Камчатском)      |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020113|    411|             25 190,91000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |       |                         |             |            |
|   |государственного      оборонного|         |        |       |       |                         |             |            |
|   |заказа                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020114|    000|              2 163,28000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |       |                         |             |            |
|   |(строительство        магистрали|         |        |       |       |                         |             |            |
|   |общегородского    значения     -|         |        |       |       |                         |             |            |
|   |Дальневосточная от перекрестка с|         |        |       |       |                         |             |            |
|   |улицей Ларина до  пересечения  с|         |        |       |       |                         |             |            |
|   |магистральной  улицей  в  районе|         |        |       |       |                         |             |            |
|   |перспективной  застройки  в   г.|         |        |       |       |                         |             |            |
|   |Петропавловске-Камчатск         |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020114|    411|              2 163,28000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |       |                         |             |            |
|   |государственного      оборонного|         |        |       |       |                         |             |            |
|   |заказа                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020115|    000|             10 821,91000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |       |                         |             |            |
|   |(строительство     автомобильной|         |        |       |       |                         |             |            |
|   |дороги   по   улице   Ларина   с|         |        |       |       |                         |             |            |
|   |транспортной     развязкой     и|         |        |       |       |                         |             |            |
|   |водопропускными  сооружениями  в|         |        |       |       |                         |             |            |
|   |г. Петропавловске-Камчатском)   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020115|    411|             10 821,91000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |       |                         |             |            |
|   |государственного      оборонного|         |        |       |       |                         |             |            |
|   |заказа                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020116|    000|              1 129,66000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |       |                         |             |            |
|   |(строительство     автомобильной|         |        |       |       |                         |             |            |
|   |дороги  районного  значения   по|         |        |       |       |                         |             |            |
|   |улице Топоркова от перекрестка с|         |        |       |       |                         |             |            |