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

|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0804|1020104|    000|             10 000,00000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |       |                         |             |            |
|   |(строительство  памятной  стелы,|         |        |       |       |                         |             |            |
|   |посвященной  присвоению   звания|         |        |       |       |                         |             |            |
|   |"Город  воинской  славы"  городу|         |        |       |       |                         |             |            |
|   |Петропавловску-Камчатскому)     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0804|1020104|    411|             10 000,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |       |                         |             |            |
|   |государственного      оборонного|         |        |       |       |                         |             |            |
|   |заказа                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Амбулаторная помощь             |      908|    0902|0000000|    000|            194 748,00000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные       безвозмездные       и|      908|    0902|5220000|    000|            194 748,00000|      0,00000|     0,00000|
|   |безвозвратные перечисления      |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программа              "Развитие|      908|    0902|5224300|    000|            194 748,00000|      0,00000|     0,00000|
|   |здравоохранения Камчатского края|         |        |       |       |                         |             |            |
|   |на 2013-2015 годы"              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0902|5224300|    411|            194 748,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |       |                         |             |            |
|   |государственного      оборонного|         |        |       |       |                         |             |            |
|   |заказа                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|10.|Управление             экономики|      909|    0000|0000000|    000|            626 370,42200| 14 046,14700|     0,00000|
|   |Петропавловск-Камчатского       |         |        |       |       |                         |             |            |
|   |городского округа               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Функционирование   Правительства|      909|    0104|0000000|    000|             18 856,16700| 13 743,95400|     0,00000|
|   |Российской   Федерации,   высших|         |        |       |       |                         |             |            |
|   |исполнительных           органов|         |        |       |       |                         |             |            |
|   |государственной власти субъектов|         |        |       |       |                         |             |            |
|   |Российской  Федерации,   местных|         |        |       |       |                         |             |            |
|   |администраций                   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Руководство и управление в сфере|      909|    0104|0020000|    000|             18 856,16700| 13 743,95400|     0,00000|
|   |установленных функций           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Центральный аппарат             |      909|    0104|0020400|    000|             18 856,16700| 13 743,95400|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      909|    0104|0020400|    121|             17 290,25300| 13 743,95400|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      909|    0104|0020400|    122|                914,90000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      909|    0104|0020400|    244|                651,01400|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Другие       общегосударственные|      909|    0113|0000000|    000|             12 783,25500|    302,19300|     0,00000|
|   |вопросы                         |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Реализация       государственных|      909|    0113|0920000|    000|             12 344,80000|      0,00000|     0,00000|
|   |функций,       связанных       с|         |        |       |       |                         |             |            |
|   |общегосударственным управлением |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Выполнение  других  обязательств|      909|    0113|0920300|    000|             12 344,80000|      0,00000|     0,00000|
|   |государства                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии          муниципальному|      909|    0113|0920316|    000|             12 344,80000|      0,00000|     0,00000|
|   |автономному           учреждению|         |        |       |       |                         |             |            |
|   |"Расчетно-кассовый   центр    по|         |        |       |       |                         |             |            |
|   |жилищно-коммунальному  хозяйству|         |        |       |       |                         |             |            |
|   |г.   Петропавловска-Камчатского"|         |        |       |       |                         |             |            |
|   |на оказание муниципальных  услуг|         |        |       |       |                         |             |            |
|   |по расчету (начислению) величины|         |        |       |       |                         |             |            |
|   |социальной  поддержки  отдельным|         |        |       |       |                         |             |            |
|   |категориям  граждан  при  оплате|         |        |       |       |                         |             |            |
|   |жилого помещения и  коммунальных|         |        |       |       |                         |             |            |
|   |услуг                           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      909|    0113|0920316|    621|             12 344,80000|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |       |                         |             |            |
|   |государственного   задания    на|         |        |       |       |                         |             |            |
|   |оказание  государственных  услуг|         |        |       |       |                         |             |            |
|   |(выполнение работ)              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Учреждения    по     обеспечению|      909|    0113|0930000|    000|                438,45500|    302,19300|     0,00000|
|   |хозяйственного обслуживания     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      909|    0113|0939900|    000|                438,45500|    302,19300|     0,00000|
|   |подведомственных учреждений     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы на содержание работников|      909|    0113|0939920|    000|                438,45500|    302,19300|     0,00000|
|   |в        органах        местного|         |        |       |       |                         |             |            |
|   |самоуправления, не отнесенных  к|         |        |       |       |                         |             |            |
|   |муниципальным служащим          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      909|    0113|0939920|    121|                393,45500|    302,19300|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      909|    0113|0939920|    122|                 45,00000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Социальное обеспечение населения|      909|    1003|0000000|    000|            594 731,00000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Социальная помощь               |      909|    1003|5050000|    000|            594 731,00000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы      на       выполнение|      909|    1003|5054800|    000|            594 731,00000|      0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |       |                         |             |            |
|   |Камчатского       края        по|         |        |       |       |                         |             |            |
|   |предоставлению         гражданам|         |        |       |       |                         |             |            |
|   |субсидий   на    оплату    жилых|         |        |       |       |                         |             |            |
|   |помещений и коммунальных услуг  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      909|    1003|5054800|    621|            594 731,00000|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |       |                         |             |            |
|   |государственного   задания    на|         |        |       |       |                         |             |            |
|   |оказание  государственных  услуг|         |        |       |       |                         |             |            |
|   |(выполнение работ)              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|11.|Департамент          организации|      910|    0000|0000000|    000|              9 461,72800|  7 026,27300|     0,00000|
|   |муниципальных            закупок|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатского       |         |        |       |       |                         |             |            |
|   |городского округа               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Функционирование   Правительства|      910|    0104|0000000|    000|              9 024,98000|  6 690,82900|     0,00000|
|   |Российской   Федерации,   высших|         |        |       |       |                         |             |            |
|   |исполнительных           органов|         |        |       |       |                         |             |            |
|   |государственной власти субъектов|         |        |       |       |                         |             |            |
|   |Российской  Федерации,   местных|         |        |       |       |                         |             |            |
|   |администраций                   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Руководство и управление в сфере|      910|    0104|0020000|    000|              9 024,98000|  6 690,82900|     0,00000|
|   |установленных функций           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Центральный аппарат             |      910|    0104|0020400|    000|              9 024,98000|  6 690,82900|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      910|    0104|0020400|    121|              8 290,72800|  6 690,82900|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      910|    0104|0020400|    122|                452,25000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      910|    0104|0020400|    244|                282,00200|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Другие       общегосударственные|      910|    0113|0000000|    000|                436,74800|    335,44400|     0,00000|
|   |вопросы                         |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Учреждения    по     обеспечению|      910|    0113|0930000|    000|                436,74800|    335,44400|     0,00000|
|   |хозяйственного обслуживания     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      910|    0113|0939900|    000|                436,74800|    335,44400|     0,00000|
|   |подведомственных учреждений     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы на содержание работников|      910|    0113|0939920|    000|                436,74800|    335,44400|     0,00000|
|   |в        органах        местного|         |        |       |       |                         |             |            |
|   |самоуправления, не отнесенных  к|         |        |       |       |                         |             |            |
|   |муниципальным служащим          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      910|    0113|0939920|    121|                436,74800|    335,44400|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|12.|Управление по  взаимодействию  с|      911|    0000|0000000|    000|             20 939,80900| 10 133,67500|     0,00000|
|   |субъектами  малого  и   среднего|         |        |       |       |                         |             |            |
|   |предпринимательства             |         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатского       |         |        |       |       |                         |             |            |
|   |городского округа               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Функционирование   Правительства|      911|    0104|0000000|    000|             12 676,31300|  9 462,78700|     0,00000|
|   |Российской   Федерации,   высших|         |        |       |       |                         |             |            |
|   |исполнительных           органов|         |        |       |       |                         |             |            |
|   |государственной власти субъектов|         |        |       |       |                         |             |            |
|   |Российской  Федерации,   местных|         |        |       |       |                         |             |            |
|   |администраций                   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Руководство и управление в сфере|      911|    0104|0020000|    000|             12 676,31300|  9 462,78700|     0,00000|
|   |установленных функций           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Центральный аппарат             |      911|    0104|0020400|    000|             12 676,31300|  9 462,78700|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      911|    0104|0020400|    121|             11 857,00200|  9 462,78700|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      911|    0104|0020400|    122|                545,05000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      911|    0104|0020400|    244|                274,26100|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Другие       общегосударственные|      911|    0113|0000000|    000|              8 263,49600|    670,88800|     0,00000|
|   |вопросы                         |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Реализация       государственных|      911|    0113|0920000|    000|              1 570,00000|      0,00000|     0,00000|
|   |функций,       связанных       с|         |        |       |       |                         |             |            |
|   |общегосударственным управлением |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Выполнение  других  обязательств|      911|    0113|0920300|    000|              1 570,00000|      0,00000|     0,00000|
|   |государства                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      911|    0113|0920300|    244|              1 570,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Учреждения    по     обеспечению|      911|    0113|0930000|    000|              1 083,49600|    670,88800|     0,00000|
|   |хозяйственного обслуживания     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      911|    0113|0939900|    000|              1 083,49600|    670,88800|     0,00000|
|   |подведомственных учреждений     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы на содержание работников|      911|    0113|0939920|    000|              1 083,49600|    670,88800|     0,00000|
|   |в        органах        местного|         |        |       |       |                         |             |            |
|   |самоуправления, не отнесенных  к|         |        |       |       |                         |             |            |
|   |муниципальным служащим          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      911|    0113|0939920|    121|                873,49600|    670,88800|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      911|    0113|0939920|    122|                210,00000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      911|    0113|7950000|    000|              5 610,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      911|    0113|7950000|    000|              5 610,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      911|    0113|7950030|    000|              5 610,00000|      0,00000|     0,00000|
|   |целевая программа  "Поддержка  и|         |        |       |       |                         |             |            |
|   |развитие  субъектов   малого   и|         |        |       |       |                         |             |            |
|   |среднего предпринимательства  на|         |        |       |       |                         |             |            |
|   |территории        Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа на|         |        |       |       |                         |             |            |
|   |период 2013-2015 годы"          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      911|    0113|7950030|    244|                610,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии    юридическим    лицам|      911|    0113|7950030|    810|              5 000,00000|      0,00000|     0,00000|
|   |(кроме           государственных|         |        |       |       |                         |             |            |
|   |учреждений) и физическим лицам -|         |        |       |       |                         |             |            |
|   |производителям  товаров,  работ,|         |        |       |       |                         |             |            |
|   |услуг                           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|13.|Муниципальное         учреждение|      912|    0000|0000000|    000|                338,16370|      0,00000|     0,00000|
|   |"Дирекция  службы  заказчика  по|         |        |       |       |                         |             |            |
|   |жилищно-коммунальному  хозяйству|         |        |       |       |                         |             |            |
|   |г. Петропавловска-Камчатского"  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Коммунальное хозяйство          |      912|    0502|0000000|    000|                338,16370|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Учреждения    по     обеспечению|      912|    0502|0930000|    000|                238,16370|      0,00000|     0,00000|
|   |хозяйственного обслуживания     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      912|    0502|0939900|    000|                238,16370|      0,00000|     0,00000|
|   |подведомственных учреждений     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальное          бюджетное|      912|    0502|0939921|    000|                238,16370|      0,00000|     0,00000|
|   |учреждение   "Дирекция    службы|         |        |       |       |                         |             |            |
|   |заказчика      по       жилищно-|         |        |       |       |                         |             |            |
|   |коммунальному    хозяйству    г.|         |        |       |       |                         |             |            |
|   |Петропавловска-Камчатского"     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      912|    0502|0939921|    244|                238,16370|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Поддержка          коммунального|      912|    0502|3510000|    000|                100,00000|      0,00000|     0,00000|
|   |хозяйства                       |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Погашение  реструктуризированной|      912|    0502|3510100|    000|                100,00000|      0,00000|     0,00000|
|   |и прочей задолженности          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Погашение  реструктуризированной|      912|    0502|3510101|    000|                100,00000|      0,00000|     0,00000|
|   |и прочей задолженности          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Исполнение судебных актов       |      912|    0502|3510101|    830|                100,00000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|14.|Управление      культуры      г.|      914|    0000|0000000|    000|             11 522,54387|      0,00000|     0,00000|
|   |Петропавловска-Камчатского      |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Другие   вопросы    в    области|      914|    0804|0000000|    000|             11 522,54387|      0,00000|     0,00000|
|   |культуры, кинематографии        |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Учебно-методические    кабинеты,|      914|    0804|4520000|    000|             11 522,54387|      0,00000|     0,00000|
|   |централизованные    бухгалтерии,|         |        |       |       |                         |             |            |
|   |группы            хозяйственного|         |        |       |       |                         |             |            |
|   |обслуживания,            учебные|         |        |       |       |                         |             |            |
|   |фильмотеки, межшкольные  учебно-|         |        |       |       |                         |             |            |
|   |производственные      комбинаты,|         |        |       |       |                         |             |            |
|   |логопедические пункты           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      914|    0804|4529900|    000|             11 522,54387|      0,00000|     0,00000|
|   |подведомственных учреждений     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Управление      культуры      г.|      914|    0804|4529902|    000|             11 522,54387|      0,00000|     0,00000|
|   |Петропавловска-Камчатского      |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      914|    0804|4529902|    244|                409,99987|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      914|    0804|4529902|    852|             11 112,54400|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |ИТОГО РАСХОДОВ:                 |         |        |       |       |                    9 469|662 273,98793|36 480,21000|
|   |                                |         |        |       |       |                535,48755|             |            |
------------------------------------------------------------------------------------------------------------------------------



                                                      Приложение 11
                                           к Решению Городской Думы
                        Петропавловск-Камчатского городского округа
                                                от 04.12.2012 №4-нд
             "О бюджете Петропавловск-Камчатского городского округа
                     на 2013 год и плановый период 2014-2015 годов"

  Распределение бюджетных ассигнований по разделам, подразделам,
 целевым статьям и видам расходов классификации расходов бюджета в
   ведомственной структуре расходов на плановый период 2014 года

------------------------------------------------------------------------------------------------------------------------------
|                                                                                                               | тыс. рублей|
|----------------------------------------------------------------------------------------------------------------------------|
| № |          Наименование          |    Код бюджетной классификации    |Годовой объем             |в том числе:            |           
|   |                                |                                   |ассигнований              |                        |          
|   |                                |-----------------------------------|                          |------------------------|           
|   |                                |Код мин- |Раздел, |Целевая|  Вид   |                          |Заработная |Коммунальные|            
|   |                                |   ва,   |Подразде|статья |расходов|                          |плата КОСГУ|услуги КОСГУ|            
|   |                                |ведомства|   л    |       |        |                          |    211    |    223     |           
|---+--------------------------------+---------+--------+-------+--------+--------------------------------------+------------|
|  1|               2                |    3    |   4    |   5   |   6    |            7             |     8     |     9      |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|1. |Департамент   экономической    и|      900|    0000|0000000|     000|             586 843,46134|         17|     0,00000|
|   |бюджетной политики администрации|         |        |       |        |                          |  083,73200|            |
|   |Петропавловск-Камчатского       |         |        |       |        |                          |           |            |
|   |городского округа               |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Обеспечение         деятельности|      900|    0106|0000000|     000|              22 019,03600|         17|     0,00000|
|   |финансовых,     налоговых      и|         |        |       |        |                          |  083,73200|            |
|   |таможенных  органов  и   органов|         |        |       |        |                          |           |            |
|   |финансового          (финансово-|         |        |       |        |                          |           |            |
|   |бюджетного) надзора             |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Руководство и управление в сфере|      900|    0106|0020000|     000|              22 019,03600|         17|     0,00000|
|   |установленных функций           |         |        |       |        |                          |  083,73200|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Центральный аппарат             |      900|    0106|0020400|     000|              22 019,03600|         17|     0,00000|
|   |                                |         |        |       |        |                          |  083,73200|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      900|    0106|0020400|     121|              21 377,70500|         17|     0,00000|
|   |взносы                          |         |        |       |        |                          |  083,73200|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      900|    0106|0020400|     122|                 531,33100|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      900|    0106|0020400|     244|                 110,00000|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Резервные фонды                 |      900|    0111|0000000|     000|               5 000,00000|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Резервные фонды                 |      900|    0111|0700000|     000|               5 000,00000|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Резервные     фонды      местных|      900|    0111|0700500|     000|               5 000,00000|    0,00000|     0,00000|
|   |администраций                   |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Резервные средства              |      900|    0111|0700500|     870|               5 000,00000|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Другие       общегосударственные|      900|    0113|0000000|     000|               1 607,24734|    0,00000|     0,00000|
|   |вопросы                         |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Реализация       государственных|      900|    0113|0920000|     000|               1 607,24734|    0,00000|     0,00000|
|   |функций,       связанных       с|         |        |       |        |                          |           |            |
|   |общегосударственным управлением |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Выполнение  других  обязательств|      900|    0113|0920300|     000|               1 607,24734|    0,00000|     0,00000|
|   |государства                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Специальные расходы             |      900|    0113|0920300|     880|               1 607,24734|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Благоустройство                 |      900|    0503|0000000|     000|             266 371,17800|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Поддержка          коммунального|      900|    0503|3510000|     000|             266 371,17800|    0,00000|     0,00000|
|   |хозяйства                       |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Поддержка          коммунального|      900|    0503|3510000|     000|             266 371,17800|    0,00000|     0,00000|
|   |хозяйства                       |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Исполнение    судебных     актов|      900|    0503|3510000|     831|             266 371,17800|    0,00000|     0,00000|
|   |Российской Федерации  и  мировых|         |        |       |        |                          |           |            |
|   |соглашений по возмещению  вреда,|         |        |       |        |                          |           |            |
|   |причиненного    в     результате|         |        |       |        |                          |           |            |
|   |незаконных              действий|         |        |       |        |                          |           |            |
|   |(бездействия)            органов|         |        |       |        |                          |           |            |
|   |государственной           власти|         |        |       |        |                          |           |            |
|   |(государственных  органов)  либо|         |        |       |        |                          |           |            |
|   |должностных лиц этих органов,  а|         |        |       |        |                          |           |            |
|   |также в результате  деятельности|         |        |       |        |                          |           |            |
|   |казенных учреждений             |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Обслуживание         внутреннего|      900|    1301|0000000|     000|             291 846,00000|    0,00000|     0,00000|
|   |государственного               и|         |        |       |        |                          |           |            |
|   |муниципального долга            |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Процентные платежи  по  долговым|      900|    1301|0650000|     000|             291 846,00000|    0,00000|     0,00000|
|   |обязательствам                  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Процентные      платежи       по|      900|    1301|0650300|     000|             291 846,00000|    0,00000|     0,00000|
|   |муниципальному долгу            |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Процентные      платежи       по|      900|    1301|0650301|     000|              16 624,06300|    0,00000|     0,00000|
|   |муниципальному             долгу|         |        |       |        |                          |           |            |
|   |Международной         Финансовой|         |        |       |        |                          |           |            |
|   |Корпорации                      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Обслуживание    государственного|      900|    1301|0650301|     710|              16 624,06300|    0,00000|     0,00000|
|   |долга Российской Федерации      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Процентные      платежи       по|      900|    1301|0650302|     000|             275 221,93700|    0,00000|     0,00000|
|   |муниципальному долгу, по  другим|         |        |       |        |                          |           |            |
|   |кредитным договорам коммерческих|         |        |       |        |                          |           |            |
|   |банков                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Обслуживание    государственного|      900|    1301|0650302|     710|             275 221,93700|    0,00000|     0,00000|
|   |долга Российской Федерации      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|2. |Городская  Дума   Петропавловск-|      901|    0000|0000000|     000|              32 123,00000|         20|     0,00000|
|   |Камчатского городского округа   |         |        |       |        |                          |  063,00000|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Функционирование         высшего|      901|    0102|0000000|     000|               3 075,00000|2 697,00000|     0,00000|
|   |должностного    лица    субъекта|         |        |       |        |                          |           |            |
|   |Российской      Федерации      и|         |        |       |        |                          |           |            |
|   |муниципального образования      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Руководство и управление в сфере|      901|    0102|0020000|     000|               3 075,00000|2 697,00000|     0,00000|
|   |установленных функций           |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Глава муниципального образования|      901|    0102|0020300|     000|               3 075,00000|2 697,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      901|    0102|0020300|     121|               3 075,00000|2 697,00000|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Функционирование законодательных|      901|    0103|0000000|     000|              28 356,00000|         17|     0,00000|
|   |(представительных)       органов|         |        |       |        |                          |  366,00000|            |
|   |государственной     власти     и|         |        |       |        |                          |           |            |
|   |представительных         органов|         |        |       |        |                          |           |            |
|   |муниципальных образований       |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Руководство и управление в сфере|      901|    0103|0020000|     000|              28 356,00000|         17|     0,00000|
|   |установленных функций           |         |        |       |        |                          |  366,00000|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Центральный аппарат             |      901|    0103|0020400|     000|              23 581,00000|         13|     0,00000|
|   |                                |         |        |       |        |                          |  219,00000|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      901|    0103|0020400|     121|              17 185,00000|         13|     0,00000|
|   |взносы                          |         |        |       |        |                          |  219,00000|            |