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

|   |Субсидии автономным  учреждениям|      904|    0709|4350001|     621|              44 420,22100|    0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                          |           |            |
|   |государственного   задания    на|         |        |       |        |                          |           |            |
|   |оказание  государственных  услуг|         |        |       |        |                          |           |            |
|   |(выполнение работ)              |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      904|    0709|7950000|     000|               8 017,00000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      904|    0709|7950000|     000|               8 017,00000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальная       долгосрочная|      904|    0709|7950035|     000|               8 017,00000|    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|    0709|7950035|     242|               8 017,00000|    0,00000|     0,00000|
|   |сфере             информационно-|         |        |       |        |                          |           |            |
|   |коммуникационных технологий     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Другие   вопросы    в    области|      904|    0804|0000000|     000|               4 210,00000|    0,00000|     0,00000|
|   |культуры, кинематографии        |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      904|    0804|7950000|     000|               4 210,00000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      904|    0804|7950000|     000|               4 210,00000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальная       долгосрочная|      904|    0804|7950035|     000|               4 210,00000|    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|    0804|7950035|     242|               4 210,00000|    0,00000|     0,00000|
|   |сфере             информационно-|         |        |       |        |                          |           |            |
|   |коммуникационных технологий     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Другие   вопросы    в    области|      904|    1006|0000000|     000|               3 180,00000|    0,00000|     0,00000|
|   |социальной политики             |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      904|    1006|7950000|     000|               3 180,00000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      904|    1006|7950000|     000|               3 180,00000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальная       долгосрочная|      904|    1006|7950035|     000|               3 180,00000|    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|    1006|7950035|     242|               3 180,00000|    0,00000|     0,00000|
|   |сфере             информационно-|         |        |       |        |                          |           |            |
|   |коммуникационных технологий     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Периодическая      печать      и|      904|    1202|0000000|     000|               3 353,28000|    0,00000|     0,00000|
|   |издательства                    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Реализация       государственных|      904|    1202|0920000|     000|               3 353,28000|    0,00000|     0,00000|
|   |функций,       связанных       с|         |        |       |        |                          |           |            |
|   |общегосударственным управлением |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Выполнение  других  обязательств|      904|    1202|0920300|     000|               3 353,28000|    0,00000|     0,00000|
|   |государства                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      904|    1202|0920300|     244|               3 353,28000|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|6. |Департамент социального развития|      905|    0000|0000000|     000|           4 456 511,17191|        263|20 835,57000|
|   |Петропавловск-Камчатского       |         |        |       |        |                          |  212,24590|            |
|   |городского округа               |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Функционирование   Правительства|      905|    0104|0000000|     000|              73 758,75750|         54|     0,00000|
|   |Российской   Федерации,   высших|         |        |       |        |                          |  986,95200|            |
|   |исполнительных           органов|         |        |       |        |                          |           |            |
|   |государственной власти субъектов|         |        |       |        |                          |           |            |
|   |Российской  Федерации,   местных|         |        |       |        |                          |           |            |
|   |администраций                   |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Руководство и управление в сфере|      905|    0104|0020000|     000|              73 758,75750|         54|     0,00000|
|   |установленных функций           |         |        |       |        |                          |  986,95200|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Центральный аппарат             |      905|    0104|0020400|     000|              73 758,75750|         54|     0,00000|
|   |                                |         |        |       |        |                          |  986,95200|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0104|0020400|     121|              47 321,71745|         35|     0,00000|
|   |взносы                          |         |        |       |        |                          |  656,00000|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    0104|0020400|     122|                  54,35555|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы      на       выполнение|      905|    0104|0020402|     000|               5 678,00000|3 868,00000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                          |           |            |
|   |Камчатского края по  образованию|         |        |       |        |                          |           |            |
|   |и    организации    деятельности|         |        |       |        |                          |           |            |
|   |комиссий        по         делам|         |        |       |        |                          |           |            |
|   |несовершеннолетних и  защите  их|         |        |       |        |                          |           |            |
|   |прав  муниципальных  районов   и|         |        |       |        |                          |           |            |
|   |городских округов  в  Камчатском|         |        |       |        |                          |           |            |
|   |крае                            |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0104|0020402|     121|               4 981,54300|3 868,00000|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    0104|0020402|     122|                 171,55000|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0104|0020402|     244|                 524,90700|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы      на       выполнение|      905|    0104|0020403|     000|               7 995,58450|5 837,00000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                          |           |            |
|   |Камчатского края по  социальному|         |        |       |        |                          |           |            |
|   |обслуживанию некоторых категорий|         |        |       |        |                          |           |            |
|   |граждан                         |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0104|0020403|     121|               7 474,45450|5 837,00000|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    0104|0020403|     122|                 427,48000|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0104|0020403|     244|                  93,65000|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы      на       выполнение|      905|    0104|0020404|     000|              11 087,10000|8 595,95200|     0,00000|
|   |государственных       полномочий|         |        |       |        |                          |           |            |
|   |Камчатского края по  организации|         |        |       |        |                          |           |            |
|   |и осуществлению деятельности  по|         |        |       |        |                          |           |            |
|   |опеке   и    попечительству    в|         |        |       |        |                          |           |            |
|   |Камчатском крае в части расходов|         |        |       |        |                          |           |            |
|   |на    содержание    специалистов|         |        |       |        |                          |           |            |
|   |органов опеки  и  попечительства|         |        |       |        |                          |           |            |
|   |несовершеннолетних              |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0104|0020404|     121|              10 706,02000|8 595,95200|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    0104|0020404|     122|                 381,08000|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы      на       выполнение|      905|    0104|0020405|     000|               1 622,00000|1 030,00000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                          |           |            |
|   |Камчатского края по  организации|         |        |       |        |                          |           |            |
|   |и осуществлению деятельности  по|         |        |       |        |                          |           |            |
|   |опеке   и    попечительству    в|         |        |       |        |                          |           |            |
|   |Камчатском крае в части расходов|         |        |       |        |                          |           |            |
|   |на    содержание    специалистов|         |        |       |        |                          |           |            |
|   |органов опеки  и  попечительства|         |        |       |        |                          |           |            |
|   |совершеннолетних                |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0104|0020405|     121|               1 340,34722|1 030,00000|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    0104|0020405|     122|                  80,00000|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0104|0020405|     244|                 201,65278|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Другие       общегосударственные|      905|    0113|0000000|     000|              22 595,58244|         15|     0,00000|
|   |вопросы                         |         |        |       |        |                          |  567,77000|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Учреждения    по     обеспечению|      905|    0113|0930000|     000|              22 595,58244|         15|     0,00000|
|   |хозяйственного обслуживания     |         |        |       |        |                          |  567,77000|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Обеспечение         деятельности|      905|    0113|0939900|     000|              22 595,58244|         15|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                          |  567,77000|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Методическая  работа  в  области|      905|    0113|0939905|     000|              11 880,17925|8 207,23500|     0,00000|
|   |образования (методисты)         |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0113|0939905|     121|              11 014,10900|8 207,23500|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    0113|0939905|     122|                 417,49275|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0113|0939905|     244|                 448,57750|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы на содержание работников|      905|    0113|0939920|     000|              10 715,40319|7 360,53500|     0,00000|
|   |в        органах        местного|         |        |       |        |                          |           |            |
|   |самоуправления, не отнесенных  к|         |        |       |        |                          |           |            |
|   |муниципальным служащим          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0113|0939920|     121|               9 877,83719|7 360,53500|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    0113|0939920|     122|                 537,46100|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0113|0939920|     244|                 300,10500|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Другие   вопросы    в    области|      905|    0314|0000000|     000|                 855,00000|    0,00000|     0,00000|
|   |национальной   безопасности    и|         |        |       |        |                          |           |            |
|   |правоохранительной деятельности |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      905|    0314|7950000|     000|                 855,00000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      905|    0314|7950000|     000|                 855,00000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальная       долгосрочная|      905|    0314|7950013|     000|                 855,00000|    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|      905|    0314|7950013|     244|                 855,00000|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Дошкольное образование          |      905|    0701|0000000|     000|           1 200 456,21719|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Детские дошкольные учреждения   |      905|    0701|4200000|     000|           1 199 075,44719|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Обеспечение         деятельности|      905|    0701|4209900|     000|           1 199 075,44719|    0,00000|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0701|4209900|     611|             468 064,26982|    0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                          |           |            |
|   |государственного   задания    на|         |        |       |        |                          |           |            |
|   |оказание  государственных  услуг|         |        |       |        |                          |           |            |
|   |(выполнение работ)              |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0701|4209900|     612|                  13,44740|    0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии автономным  учреждениям|      905|    0701|4209900|     621|             730 980,08109|    0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                          |           |            |
|   |государственного   задания    на|         |        |       |        |                          |           |            |
|   |оказание  государственных  услуг|         |        |       |        |                          |           |            |
|   |(выполнение работ)              |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии автономным  учреждениям|      905|    0701|4209900|     622|                  17,64888|    0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Межбюджетные    трансферты    на|      905|    0701|5210000|     000|               1 380,77000|    0,00000|     0,00000|
|   |выполнение       государственных|         |        |       |        |                          |           |            |
|   |полномочий Камчатского края     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы      на       выполнение|      905|    0701|5210200|     000|               1 380,77000|    0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                          |           |            |
|   |Камчатского края                |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы      на       выполнение|      905|    0701|5210215|     000|               1 380,77000|    0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                          |           |            |
|   |Камчатского  края   по   выплате|         |        |       |        |                          |           |            |
|   |ежемесячной доплаты к заработной|         |        |       |        |                          |           |            |
|   |плате педагогическим  работникам|         |        |       |        |                          |           |            |
|   |муниципальных    образовательных|         |        |       |        |                          |           |            |
|   |учреждений,   финансируемых   из|         |        |       |        |                          |           |            |
|   |местных   бюджетов   (дошкольные|         |        |       |        |                          |           |            |
|   |образовательные      учреждения,|         |        |       |        |                          |           |            |
|   |учреждения       дополнительного|         |        |       |        |                          |           |            |
|   |образования детей, находящиеся в|         |        |       |        |                          |           |            |
|   |ведении    органов    управления|         |        |       |        |                          |           |            |
|   |образованием      и      органов|         |        |       |        |                          |           |            |
|   |управления  культурой),  имеющим|         |        |       |        |                          |           |            |
|   |ученые  степени  доктора   наук,|         |        |       |        |                          |           |            |
|   |кандидата наук,  государственные|         |        |       |        |                          |           |            |
|   |награды СССР, РСФСР и Российской|         |        |       |        |                          |           |            |
|   |Федерации                       |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0701|5210215|     612|                 571,93932|    0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии автономным  учреждениям|      905|    0701|5210215|     622|                 808,83068|    0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Общее образование               |      905|    0702|0000000|     000|           2 248 720,16388|        141|18 789,10000|
|   |                                |         |        |       |        |                          |  049,27390|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Школы  -  детские  сады,   школы|      905|    0702|4210000|     000|             350 121,21552|    0,00000|     0,00000|
|   |начальные,  неполные  средние  и|         |        |       |        |                          |           |            |
|   |средние                         |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Обеспечение         деятельности|      905|    0702|4219900|     000|             350 121,21552|    0,00000|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0702|4219900|     611|             173 085,11353|    0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                          |           |            |
|   |государственного   задания    на|         |        |       |        |                          |           |            |
|   |оказание  государственных  услуг|         |        |       |        |                          |           |            |
|   |(выполнение работ)              |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0702|4219900|     612|               1 719,87416|    0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии автономным  учреждениям|      905|    0702|4219900|     621|             164 866,88235|    0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                          |           |            |
|   |государственного   задания    на|         |        |       |        |                          |           |            |
|   |оказание  государственных  услуг|         |        |       |        |                          |           |            |
|   |(выполнение работ)              |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии автономным  учреждениям|      905|    0702|4219900|     622|              10 445,57748|    0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Обеспечение         деятельности|      905|    0702|4219903|     000|                   3,76800|    0,00000|     0,00000|
|   |коррекционных школ              |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0702|4219903|     111|                   3,76800|    0,00000|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Учреждения по внешкольной работе|      905|    0702|4230000|     000|             316 571,61711|    0,00000|     0,00000|
|   |с детьми                        |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Обеспечение         деятельности|      905|    0702|4239900|     000|             316 571,61711|    0,00000|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Учреждения по внешкольной работе|      905|    0702|4239901|     000|             128 274,21347|    0,00000|     0,00000|
|   |с  детьми  (детские  музыкальные|         |        |       |        |                          |           |            |
|   |школы)                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0702|4239901|     611|              70 182,72118|    0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                          |           |            |
|   |государственного   задания    на|         |        |       |        |                          |           |            |
|   |оказание  государственных  услуг|         |        |       |        |                          |           |            |
|   |(выполнение работ)              |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии автономным  учреждениям|      905|    0702|4239901|     621|              58 091,49229|    0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                          |           |            |
|   |государственного   задания    на|         |        |       |        |                          |           |            |
|   |оказание  государственных  услуг|         |        |       |        |                          |           |            |
|   |(выполнение работ)              |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Учреждения по внешкольной работе|      905|    0702|4239902|     000|             188 297,40364|    0,00000|     0,00000|
|   |с детьми (Образование)          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0702|4239902|     611|             156 032,90482|    0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                          |           |            |
|   |государственного   задания    на|         |        |       |        |                          |           |            |
|   |оказание  государственных  услуг|         |        |       |        |                          |           |            |
|   |(выполнение работ)              |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0702|4239902|     612|                   2,54000|    0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии автономным  учреждениям|      905|    0702|4239902|     621|              32 260,41882|    0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                          |           |            |
|   |государственного   задания    на|         |        |       |        |                          |           |            |
|   |оказание  государственных  услуг|         |        |       |        |                          |           |            |
|   |(выполнение работ)              |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии автономным  учреждениям|      905|    0702|4239902|     622|                   1,54000|    0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Детские дома                    |      905|    0702|4240000|     000|                 836,10125|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Обеспечение         деятельности|      905|    0702|4249900|     000|                 836,10125|    0,00000|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0702|4249900|     111|                   3,42000|    0,00000|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0702|4249900|     244|                 796,68125|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Стипендии                       |      905|    0702|4249900|     340|                  36,00000|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные       безвозмездные       и|      905|    0702|5200000|     000|              28 866,00000|  562,90000|     0,00000|
|   |безвозвратные перечисления      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы      на       выполнение|      905|    0702|5200900|     000|              28 866,00000|  562,90000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                          |           |            |
|   |Камчатского  края   по   выплате|         |        |       |        |                          |           |            |
|   |вознаграждения   за   выполнение|         |        |       |        |                          |           |            |
|   |функций  классного  руководителя|         |        |       |        |                          |           |            |
|   |педагогическим        работникам|         |        |       |        |                          |           |            |
|   |муниципальных    образовательных|         |        |       |        |                          |           |            |
|   |учреждений в Камчатском крае    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0702|5200900|     111|                 732,90000|  562,90000|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0702|5200900|     612|              14 304,00000|    0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии автономным  учреждениям|      905|    0702|5200900|     622|              13 829,10000|    0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Межбюджетные    трансферты    на|      905|    0702|5210000|     000|           1 552 325,23000|        140|18 789,10000|
|   |выполнение       государственных|         |        |       |        |                          |  486,37390|            |
|   |полномочий Камчатского края     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы      на       выполнение|      905|    0702|5210200|     000|           1 552 325,23000|        140|18 789,10000|
|   |государственных       полномочий|         |        |       |        |                          |  486,37390|            |
|   |Камчатского края                |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы      на       выполнение|      905|    0702|5210212|     000|           1 301 153,00000|    0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                          |           |            |
|   |Камчатского края по  обеспечению|         |        |       |        |                          |           |            |
|   |государственных  гарантий   прав|         |        |       |        |                          |           |            |
|   |граждан       на       получение|         |        |       |        |                          |           |            |
|   |общедоступного   и   бесплатного|         |        |       |        |                          |           |            |
|   |дошкольного, начального  общего,|         |        |       |        |                          |           |            |
|   |основного    общего,    среднего|         |        |       |        |                          |           |            |
|   |(полного) общего образования,  а|         |        |       |        |                          |           |            |
|   |также            дополнительного|         |        |       |        |                          |           |            |
|   |образования                    в|         |        |       |        |                          |           |            |
|   |общеобразовательных  учреждениях|         |        |       |        |                          |           |            |
|   |в Камчатском крае               |         |        |       |        |                          |           |            |