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

|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      901|    0103|0020400|     122|               1 101,00000|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Закупка товаров, работ, услуг  в|      901|    0103|0020400|     242|               1 868,00000|    0,00000|     0,00000|
|   |сфере             информационно-|         |        |       |        |                          |           |            |
|   |коммуникационных технологий     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      901|    0103|0020400|     244|               3 407,00000|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Уплата прочих налогов, сборов  и|      901|    0103|0020400|     852|                  20,00000|    0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Депутаты       представительного|      901|    0103|0021200|     000|               4 775,00000|4 147,00000|     0,00000|
|   |органа            муниципального|         |        |       |        |                          |           |            |
|   |образования                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      901|    0103|0021200|     121|               4 775,00000|4 147,00000|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Другие       общегосударственные|      901|    0113|0000000|     000|                 692,00000|    0,00000|     0,00000|
|   |вопросы                         |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Реализация       государственных|      901|    0113|0920000|     000|                 692,00000|    0,00000|     0,00000|
|   |функций,       связанных       с|         |        |       |        |                          |           |            |
|   |общегосударственным управлением |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Выполнение  других  обязательств|      901|    0113|0920300|     000|                 692,00000|    0,00000|     0,00000|
|   |государства                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      901|    0113|0920300|     244|                 692,00000|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|3. |Контрольно    счетная     палата|      902|    0000|0000000|     000|              18 354,98200|         12|     0,00000|
|   |Петропавловск-Камчатского       |         |        |       |        |                          |  399,36400|            |
|   |городского округа               |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Обеспечение         деятельности|      902|    0106|0000000|     000|              18 354,98200|         12|     0,00000|
|   |финансовых,     налоговых      и|         |        |       |        |                          |  399,36400|            |
|   |таможенных  органов  и   органов|         |        |       |        |                          |           |            |
|   |финансового          (финансово-|         |        |       |        |                          |           |            |
|   |бюджетного) надзора             |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Руководство и управление в сфере|      902|    0106|0020000|     000|              18 354,98200|         12|     0,00000|
|   |установленных функций           |         |        |       |        |                          |  399,36400|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Центральный аппарат             |      902|    0106|0020400|     000|              16 390,84100|         10|     0,00000|
|   |                                |         |        |       |        |                          |  885,30100|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      902|    0106|0020400|     121|              14 042,03800|         10|     0,00000|
|   |взносы                          |         |        |       |        |                          |  885,30100|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      902|    0106|0020400|     122|                 736,75200|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Закупка товаров, работ, услуг  в|      902|    0106|0020400|     242|                 566,55700|    0,00000|     0,00000|
|   |сфере             информационно-|         |        |       |        |                          |           |            |
|   |коммуникационных технологий     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      902|    0106|0020400|     244|               1 020,09400|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Уплата прочих налогов, сборов  и|      902|    0106|0020400|     852|                  25,40000|    0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Руководитель  Контрольно-счетной|      902|    0106|0022500|     000|               1 964,14100|1 514,06300|     0,00000|
|   |палаты            муниципального|         |        |       |        |                          |           |            |
|   |образования и его заместители   |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      902|    0106|0022500|     121|               1 953,14100|1 514,06300|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      902|    0106|0022500|     122|                  11,00000|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|4. |Администрация     Петропавловск-|      903|    0000|0000000|     000|              68 102,20000|         40|     0,00000|
|   |Камчатского городского округа   |         |        |       |        |                          |  611,24200|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Функционирование   Правительства|      903|    0104|0000000|     000|              50 336,95000|         37|     0,00000|
|   |Российской   Федерации,   высших|         |        |       |        |                          |  625,49600|            |
|   |исполнительных           органов|         |        |       |        |                          |           |            |
|   |государственной власти субъектов|         |        |       |        |                          |           |            |
|   |Российской  Федерации,   местных|         |        |       |        |                          |           |            |
|   |администраций                   |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Руководство и управление в сфере|      903|    0104|0020000|     000|              50 336,95000|         37|     0,00000|
|   |установленных функций           |         |        |       |        |                          |  625,49600|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Центральный аппарат             |      903|    0104|0020400|     000|              47 298,92900|         34|     0,00000|
|   |                                |         |        |       |        |                          |  983,73900|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      903|    0104|0020400|     121|              42 359,25900|         34|     0,00000|
|   |взносы                          |         |        |       |        |                          |  465,47900|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      903|    0104|0020400|     122|               1 693,55000|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      903|    0104|0020400|     244|               1 869,27900|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Уплата прочих налогов, сборов  и|      903|    0104|0020400|     852|                 490,09600|    0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы      на       выполнение|      903|    0104|0020401|     000|                 886,74500|  518,26000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                          |           |            |
|   |Камчатского  края  по   созданию|         |        |       |        |                          |           |            |
|   |административных   комиссий    в|         |        |       |        |                          |           |            |
|   |целях       привлечения        к|         |        |       |        |                          |           |            |
|   |административной                |         |        |       |        |                          |           |            |
|   |ответственности, предусмотренной|         |        |       |        |                          |           |            |
|   |законом Камчатского края        |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      903|    0104|0020401|     121|                 674,77500|  518,26000|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      903|    0104|0020401|     244|                 211,97000|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Глава   местной    администрации|      903|    0104|0020800|     000|               3 038,02100|2 641,75700|     0,00000|
|   |(исполнительно-распорядительного|         |        |       |        |                          |           |            |
|   |органа            муниципального|         |        |       |        |                          |           |            |
|   |образования)                    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      903|    0104|0020800|     121|               3 038,02100|2 641,75700|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Другие       общегосударственные|      903|    0113|0000000|     000|               9 584,24000|2 985,74600|     0,00000|
|   |вопросы                         |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Реализация       государственных|      903|    0113|0920000|     000|               3 479,63900|    0,00000|     0,00000|
|   |функций,       связанных       с|         |        |       |        |                          |           |            |
|   |общегосударственным управлением |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Выполнение  других  обязательств|      903|    0113|0920300|     000|               3 479,63900|    0,00000|     0,00000|
|   |государства                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      903|    0113|0920300|     244|               3 479,63900|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Учреждения    по     обеспечению|      903|    0113|0930000|     000|               4 232,44100|2 985,74600|     0,00000|
|   |хозяйственного обслуживания     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Обеспечение         деятельности|      903|    0113|0939900|     000|               4 232,44100|2 985,74600|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы на содержание работников|      903|    0113|0939920|     000|               4 232,44100|2 985,74600|     0,00000|
|   |в        органах        местного|         |        |       |        |                          |           |            |
|   |самоуправления, не отнесенных  к|         |        |       |        |                          |           |            |
|   |муниципальным служащим          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      903|    0113|0939920|     121|               3 887,44100|2 985,74600|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      903|    0113|0939920|     122|                 345,00000|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      903|    0113|7950000|     000|               1 872,16000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      903|    0113|7950000|     000|               1 872,16000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальная       долгосрочная|      903|    0113|7950004|     000|                  44,73000|    0,00000|     0,00000|
|   |целевая  программа   "Устойчивое|         |        |       |        |                          |           |            |
|   |развитие коренных  малочисленных|         |        |       |        |                          |           |            |
|   |народов   Севера,    Сибири    и|         |        |       |        |                          |           |            |
|   |Дальнего        Востока        в|         |        |       |        |                          |           |            |
|   |Петропавловск-Камчатском        |         |        |       |        |                          |           |            |
|   |городском  округе  на  2012-2015|         |        |       |        |                          |           |            |
|   |годы"             (постановление|         |        |       |        |                          |           |            |
|   |администрации     Петропавловск-|         |        |       |        |                          |           |            |
|   |Камчатского городского округа от|         |        |       |        |                          |           |            |
|   |29.09.2011 №2607)               |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии          некоммерческим|      903|    0113|7950004|     630|                  44,73000|    0,00000|     0,00000|
|   |организациям   (за   исключением|         |        |       |        |                          |           |            |
|   |государственных учреждений)     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальная       долгосрочная|      903|    0113|7950006|     000|               1 677,43000|    0,00000|     0,00000|
|   |целевая   программа   "Поддержка|         |        |       |        |                          |           |            |
|   |социально-ориентированных       |         |        |       |        |                          |           |            |
|   |некоммерческих       организаций|         |        |       |        |                          |           |            |
|   |Петропавловск-Камчатского       |         |        |       |        |                          |           |            |
|   |городского округа  на  2012-2014|         |        |       |        |                          |           |            |
|   |годы"             (постановление|         |        |       |        |                          |           |            |
|   |администрации     Петропавловск-|         |        |       |        |                          |           |            |
|   |Камчатского городского округа от|         |        |       |        |                          |           |            |
|   |29.09.2011 №2613)               |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии          некоммерческим|      903|    0113|7950006|     630|               1 677,43000|    0,00000|     0,00000|
|   |организациям   (за   исключением|         |        |       |        |                          |           |            |
|   |государственных учреждений)     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Долгосрочная       муниципальная|      903|    0113|7950047|     000|                 150,00000|    0,00000|     0,00000|
|   |целевая  программа  "Отходы   на|         |        |       |        |                          |           |            |
|   |2010-2014  годы"  (постановление|         |        |       |        |                          |           |            |
|   |администрации     Петропавловск-|         |        |       |        |                          |           |            |
|   |Камчатского городского округа от|         |        |       |        |                          |           |            |
|   |08.04.2010 №1112)               |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      903|    0113|7950047|     244|                 150,00000|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Другие   вопросы    в    области|      903|    0314|0000000|     000|               8 181,01000|    0,00000|     0,00000|
|   |национальной   безопасности    и|         |        |       |        |                          |           |            |
|   |правоохранительной деятельности |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      903|    0314|7950000|     000|               8 181,01000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      903|    0314|7950000|     000|               8 181,01000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальная       долгосрочная|      903|    0314|7950002|     000|               7 971,01000|    0,00000|     0,00000|
|   |целевая                программа|         |        |       |        |                          |           |            |
|   |"Совершенствование   гражданской|         |        |       |        |                          |           |            |
|   |обороны   и   защиты   населения|         |        |       |        |                          |           |            |
|   |Петропавловск-Камчатского       |         |        |       |        |                          |           |            |
|   |городского округа  на  2010-2014|         |        |       |        |                          |           |            |
|   |годы"             (постановление|         |        |       |        |                          |           |            |
|   |Администрации     Петропавловск-|         |        |       |        |                          |           |            |
|   |Камчатского городского округа от|         |        |       |        |                          |           |            |
|   |02.04.2010 №951)                |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      903|    0314|7950002|     244|               7 871,01000|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      903|    0314|7950002|     411|                 100,00000|    0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                          |           |            |
|   |государственного      оборонного|         |        |       |        |                          |           |            |
|   |заказа                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальная       долгосрочная|      903|    0314|7950013|     000|                 210,00000|    0,00000|     0,00000|
|   |целевая программа  "Профилактика|         |        |       |        |                          |           |            |
|   |правонарушений в Петропавловске-|         |        |       |        |                          |           |            |
|   |Камчатском городском  округе  на|         |        |       |        |                          |           |            |
|   |2010-2014                 годы",|         |        |       |        |                          |           |            |
|   |софинансирование  (постановления|         |        |       |        |                          |           |            |
|   |Администрации     Петропавловск-|         |        |       |        |                          |           |            |
|   |Камчатского городского округа от|         |        |       |        |                          |           |            |
|   |15.03.2010 №700)                |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      903|    0314|7950013|     244|                 210,00000|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|5. |Аппарат            администрации|      904|    0000|0000000|     000|             339 157,46300|        117|17 279,75000|
|   |Петропавловск-Камчатского       |         |        |       |        |                          |  057,91400|            |
|   |городского округа               |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Функционирование   Правительства|      904|    0104|0000000|     000|              98 201,30600|         42|15 517,23000|
|   |Российской   Федерации,   высших|         |        |       |        |                          |  268,06900|            |
|   |исполнительных           органов|         |        |       |        |                          |           |            |
|   |государственной власти субъектов|         |        |       |        |                          |           |            |
|   |Российской  Федерации,   местных|         |        |       |        |                          |           |            |
|   |администраций                   |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Руководство и управление в сфере|      904|    0104|0020000|     000|              98 201,30600|         42|15 517,23000|
|   |установленных функций           |         |        |       |        |                          |  268,06900|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Центральный аппарат             |      904|    0104|0020400|     000|              98 201,30600|         42|15 517,23000|
|   |                                |         |        |       |        |                          |  268,06900|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      904|    0104|0020400|     121|              53 424,28400|         42|     0,00000|
|   |взносы                          |         |        |       |        |                          |  268,06900|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      904|    0104|0020400|     122|               2 294,10000|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      904|    0104|0020400|     244|              42 382,92200|    0,00000|15 517,23000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Уплата прочих налогов, сборов  и|      904|    0104|0020400|     852|                 100,00000|    0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Другие       общегосударственные|      904|    0113|0000000|     000|             133 570,95500|         54|     0,00000|
|   |вопросы                         |         |        |       |        |                          |  459,30600|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Реализация       государственных|      904|    0113|0920000|     000|               3 150,00000|    0,00000|     0,00000|
|   |функций,       связанных       с|         |        |       |        |                          |           |            |
|   |общегосударственным управлением |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Выполнение  других  обязательств|      904|    0113|0920300|     000|               3 150,00000|    0,00000|     0,00000|
|   |государства                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Уплата прочих налогов, сборов  и|      904|    0113|0920300|     852|               3 150,00000|    0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Учреждения    по     обеспечению|      904|    0113|0930000|     000|              90 797,97800|         47|     0,00000|
|   |хозяйственного обслуживания     |         |        |       |        |                          |  981,00600|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Обеспечение         деятельности|      904|    0113|0939900|     000|              90 797,97800|         47|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                          |  981,00600|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы  на  содержание   отдела|      904|    0113|0939906|     000|              79 764,83000|         40|     0,00000|
|   |обеспечения       и       отдела|         |        |       |        |                          |  094,56400|            |
|   |эксплуатации зданий             |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      904|    0113|0939906|     121|              52 203,12200|         40|     0,00000|
|   |взносы                          |         |        |       |        |                          |  094,56400|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      904|    0113|0939906|     122|               3 865,00000|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      904|    0113|0939906|     244|              23 436,70800|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Уплата налогов,  сборов  и  иных|      904|    0113|0939906|     850|                 110,00000|    0,00000|     0,00000|
|   |платежей                        |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Уплата прочих налогов, сборов  и|      904|    0113|0939906|     852|                 150,00000|    0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы на содержание работников|      904|    0113|0939920|     000|              11 033,14800|7 886,44200|     0,00000|
|   |в        органах        местного|         |        |       |        |                          |           |            |
|   |самоуправления, не отнесенных  к|         |        |       |        |                          |           |            |
|   |муниципальным служащим          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      904|    0113|0939920|     121|              10 268,14800|7 886,44200|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      904|    0113|0939920|     122|                 765,00000|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Учреждения      культуры       и|      904|    0113|4400000|     000|               9 412,97700|6 478,30000|     0,00000|
|   |мероприятия в сфере  культуры  и|         |        |       |        |                          |           |            |
|   |кинематографии                  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Обеспечение         деятельности|      904|    0113|4409900|     000|               9 412,97700|6 478,30000|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальное           казенное|      904|    0113|4409918|     000|               9 412,97700|6 478,30000|     0,00000|
|   |учреждение       "Петропавловск-|         |        |       |        |                          |           |            |
|   |Камчатский городской архив"     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      904|    0113|4409918|     111|               8 434,74000|6 478,30000|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      904|    0113|4409918|     112|                 310,63500|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      904|    0113|4409918|     244|                 646,54200|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Уплата прочих налогов, сборов  и|      904|    0113|4409918|     852|                  21,06000|    0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      904|    0113|7950000|     000|              30 210,00000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      904|    0113|7950000|     000|              30 210,00000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальная       долгосрочная|      904|    0113|7950035|     000|              16 700,00000|    0,00000|     0,00000|
|   |целевая  программа  "Электронный|         |        |       |        |                          |           |            |
|   |Петропавловск-Камчатский  (2010-|         |        |       |        |                          |           |            |
|   |2015    годы)"    (постановление|         |        |       |        |                          |           |            |
|   |Администрации     Петропавловск-|         |        |       |        |                          |           |            |
|   |Камчатского городского округа от|         |        |       |        |                          |           |            |
|   |05.08.2009 №2312)               |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Закупка товаров, работ, услуг  в|      904|    0113|7950035|     242|              16 700,00000|    0,00000|     0,00000|
|   |сфере             информационно-|         |        |       |        |                          |           |            |
|   |коммуникационных технологий     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальная       долгосрочная|      904|    0113|7950040|     000|              13 510,00000|    0,00000|     0,00000|
|   |целевая   программа    "Развитие|         |        |       |        |                          |           |            |
|   |архивного дела в  Петропавловск-|         |        |       |        |                          |           |            |
|   |Камчатском городском  округе  на|         |        |       |        |                          |           |            |
|   |2011-2014  годы"  (постановление|         |        |       |        |                          |           |            |
|   |Администрации     Петропавловск-|         |        |       |        |                          |           |            |
|   |Камчатского городского округа от|         |        |       |        |                          |           |            |
|   |15.06.2010 №1847)               |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      904|    0113|7950040|     244|               3 510,00000|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      904|    0113|7950040|     411|              10 000,00000|    0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                          |           |            |
|   |государственного      оборонного|         |        |       |        |                          |           |            |
|   |заказа                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Защита населения и территории от|      904|    0309|0000000|     000|              44 204,70100|         20| 1 762,52000|
|   |последствий         чрезвычайных|         |        |       |        |                          |  330,53900|            |
|   |ситуаций      природного       и|         |        |       |        |                          |           |            |
|   |техногенного          характера,|         |        |       |        |                          |           |            |
|   |гражданская оборона             |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Учреждения    по     обеспечению|      904|    0309|0930000|     000|              44 204,70100|         20| 1 762,52000|
|   |хозяйственного обслуживания     |         |        |       |        |                          |  330,53900|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Обеспечение         деятельности|      904|    0309|0939900|     000|              44 204,70100|         20| 1 762,52000|
|   |подведомственных учреждений     |         |        |       |        |                          |  330,53900|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальное казенное          |      904|    0309|0939915|     000|              44 204,70100|         20| 1 762,52000|
|   |учреждение "Территориальный     |         |        |       |        |                          |  330,53900|            |
|   |центр управления кризисными     |         |        |       |        |                          |           |            |
|   |ситуациями".                    |         |        |       |        |                          |           |            |
|   |                                |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      904|    0309|0939915|     111|              26 470,36200|         20|     0,00000|
|   |взносы                          |         |        |       |        |                          |  330,53900|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      904|    0309|0939915|     112|               1 611,14200|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      904|    0309|0939915|     244|              15 912,59700|    0,00000| 1 762,52000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Уплата налогов,  сборов  и  иных|      904|    0309|0939915|     850|                 105,30000|    0,00000|     0,00000|
|   |платежей                        |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Уплата прочих налогов, сборов  и|      904|    0309|0939915|     852|                 105,30000|    0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Другие   вопросы    в    области|      904|    0709|0000000|     000|              52 437,22100|    0,00000|     0,00000|
|   |образования                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Учреждения,       обеспечивающие|      904|    0709|4350000|     000|              44 420,22100|    0,00000|     0,00000|
|   |предоставление  услуг  в   сфере|         |        |       |        |                          |           |            |
|   |образования                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Учреждения,       обеспечивающие|      904|    0709|4350000|     000|              44 420,22100|    0,00000|     0,00000|
|   |предоставление  услуг  в   сфере|         |        |       |        |                          |           |            |
|   |образования                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальное         автономное|      904|    0709|4350001|     000|              44 420,22100|    0,00000|     0,00000|
|   |учреждение   "Ресурсный    центр|         |        |       |        |                          |           |            |
|   |Петропавловск-Камчатского       |         |        |       |        |                          |           |            |
|   |городского округа"              |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|