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

|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Пенсионное обеспечение          |      905|    1001|0000000|     000|               6 295,31700|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Доплаты        к        пенсиям,|      905|    1001|4910000|     000|               6 295,31700|    0,00000|     0,00000|
|   |дополнительное        пенсионное|         |        |       |        |                          |           |            |
|   |обеспечение                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Доплаты        к         пенсиям|      905|    1001|4910100|     000|               6 295,31700|    0,00000|     0,00000|
|   |государственных         служащих|         |        |       |        |                          |           |            |
|   |субъектов Российской Федерации и|         |        |       |        |                          |           |            |
|   |муниципальных служащих          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Пособия и компенсации  гражданам|      905|    1001|4910100|     321|               6 263,99700|    0,00000|     0,00000|
|   |и иные социальные выплаты, кроме|         |        |       |        |                          |           |            |
|   |публичных            нормативных|         |        |       |        |                          |           |            |
|   |обязательств                    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Специальные расходы             |      905|    1001|4910100|     880|                  31,32000|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Социальное          обслуживание|      905|    1002|0000000|     000|              78 793,25451|         50| 2 046,47000|
|   |населения                       |         |        |       |        |                          |  314,98800|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Медико-социальная     экспертная|      905|    1002|5000000|     000|               4 309,65400|    0,00000|     0,00000|
|   |комиссия                        |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Медико-социальная     экспертная|      905|    1002|5000000|     000|               4 309,65400|    0,00000|     0,00000|
|   |комиссия                        |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Психолого-медико-педагогическая |      905|    1002|5000001|     000|               4 309,65400|    0,00000|     0,00000|
|   |комиссия          Петропавловск-|         |        |       |        |                          |           |            |
|   |Камчатского городского округа   |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии автономным  учреждениям|      905|    1002|5000001|     622|               4 309,65400|    0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Мероприятия      в       области|      905|    1002|5070000|     000|               2 758,28501|1 757,09200|     0,00000|
|   |государственной         семейной|         |        |       |        |                          |           |            |
|   |политики                        |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Обеспечение         деятельности|      905|    1002|5079900|     000|               2 758,28501|1 757,09200|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальное         учреждение|      905|    1002|5079901|     000|               2 758,28501|1 757,09200|     0,00000|
|   |"Комплексный  центр  социального|         |        |       |        |                          |           |            |
|   |обслуживания           населения|         |        |       |        |                          |           |            |
|   |Петропавловск-Камчатского       |         |        |       |        |                          |           |            |
|   |городского округа"              |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    1002|5079901|     111|               2 143,09401|1 757,09200|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      905|    1002|5079901|     244|                 615,19100|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Межбюджетные    трансферты    на|      905|    1002|5210000|     000|              71 725,31550|         48| 2 046,47000|
|   |выполнение       государственных|         |        |       |        |                          |  557,89600|            |
|   |полномочий Камчатского края     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы      на       выполнение|      905|    1002|5210200|     000|              71 725,31550|         48| 2 046,47000|
|   |государственных       полномочий|         |        |       |        |                          |  557,89600|            |
|   |Камчатского края                |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы      на       выполнение|      905|    1002|5210204|     000|              69 833,41550|         47| 2 046,47000|
|   |государственных       полномочий|         |        |       |        |                          |  500,77700|            |
|   |Камчатского края по  социальному|         |        |       |        |                          |           |            |
|   |обслуживанию некоторых категорий|         |        |       |        |                          |           |            |
|   |граждан                         |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    1002|5210204|     111|              61 846,01200|         47|     0,00000|
|   |взносы                          |         |        |       |        |                          |  500,77700|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    1002|5210204|     112|               3 113,50500|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      905|    1002|5210204|     244|               4 781,89850|    0,00000| 2 046,47000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Уплата   налога   на   имущество|      905|    1002|5210204|     851|                  72,00000|    0,00000|     0,00000|
|   |организаций и земельного налога |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Уплата прочих налогов, сборов  и|      905|    1002|5210204|     852|                  20,00000|    0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы      на       выполнение|      905|    1002|5210205|     000|               1 891,90000|1 057,11900|     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  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    1002|5210205|     111|               1 376,36800|1 057,11900|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      905|    1002|5210205|     244|                 515,53200|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Социальное обеспечение населения|      905|    1003|0000000|     000|             123 374,96262|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Социальная помощь               |      905|    1003|5050000|     000|             123 374,96262|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Федеральный закон от  12  января|      905|    1003|5052200|     000|               7 202,54464|    0,00000|     0,00000|
|   |1996 года №8-ФЗ "О погребении  и|         |        |       |        |                          |           |            |
|   |похоронном деле"                |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Возмещение федеральными органами|      905|    1003|5052205|     000|               7 202,54464|    0,00000|     0,00000|
|   |исполнительной  власти  расходов|         |        |       |        |                          |           |            |
|   |на погребение                   |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Пособия и компенсации  гражданам|      905|    1003|5052205|     321|               7 202,54464|    0,00000|     0,00000|
|   |и иные социальные выплаты, кроме|         |        |       |        |                          |           |            |
|   |публичных            нормативных|         |        |       |        |                          |           |            |
|   |обязательств                    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы      на       выполнение|      905|    1003|5054800|     000|             112 172,41798|    0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                          |           |            |
|   |Камчатского       края        по|         |        |       |        |                          |           |            |
|   |предоставлению         гражданам|         |        |       |        |                          |           |            |
|   |субсидий   на    оплату    жилых|         |        |       |        |                          |           |            |
|   |помещений и коммунальных услуг  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальная         социальная|      905|    1003|5054801|     000|             112 172,41798|    0,00000|     0,00000|
|   |поддержка  отдельных   категорий|         |        |       |        |                          |           |            |
|   |граждан   при   оплате    жилого|         |        |       |        |                          |           |            |
|   |помещения и коммунальных услуг  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Пособия и компенсации  гражданам|      905|    1003|5054801|     321|             112 172,41798|    0,00000|     0,00000|
|   |и иные социальные выплаты, кроме|         |        |       |        |                          |           |            |
|   |публичных            нормативных|         |        |       |        |                          |           |            |
|   |обязательств                    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Поддержка   ветеранов    Великой|      905|    1003|5058600|     000|               4 000,00000|    0,00000|     0,00000|
|   |Отечественной Войны             |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальная         социальная|      905|    1003|5058601|     000|               4 000,00000|    0,00000|     0,00000|
|   |поддержка   ветеранов    Великой|         |        |       |        |                          |           |            |
|   |Отечественной  Войны  на  ремонт|         |        |       |        |                          |           |            |
|   |жилых помещений                 |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Меры    социальной     поддержки|      905|    1003|5058601|     314|               4 000,00000|    0,00000|     0,00000|
|   |населения      по      публичным|         |        |       |        |                          |           |            |
|   |нормативным обязательствам      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Охрана семьи и детства          |      905|    1004|0000000|     000|             191 459,00000|1 293,26200|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные       безвозмездные       и|      905|    1004|5200000|     000|              54 760,00000|1 293,26200|     0,00000|
|   |безвозвратные перечисления      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы      на       выполнение|      905|    1004|5201000|     000|              54 760,00000|1 293,26200|     0,00000|
|   |государственных       полномочий|         |        |       |        |                          |           |            |
|   |Камчатского  края   по   выплате|         |        |       |        |                          |           |            |
|   |компенсации     части     платы,|         |        |       |        |                          |           |            |
|   |взимаемой с родителей  (законных|         |        |       |        |                          |           |            |
|   |представителей)  за   содержание|         |        |       |        |                          |           |            |
|   |детей  (присмотр   и   уход   за|         |        |       |        |                          |           |            |
|   |детьми)    в     образовательных|         |        |       |        |                          |           |            |
|   |организациях в  Камчатском  крае|         |        |       |        |                          |           |            |
|   |(за     исключением      краевых|         |        |       |        |                          |           |            |
|   |государственных  образовательных|         |        |       |        |                          |           |            |
|   |учреждений),         реализующих|         |        |       |        |                          |           |            |
|   |основную     общеобразовательную|         |        |       |        |                          |           |            |
|   |программу            дошкольного|         |        |       |        |                          |           |            |
|   |образования                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы на  выплату  компенсации|      905|    1004|5201004|     000|              54 760,00000|1 293,26200|     0,00000|
|   |части  родительской   платы   за|         |        |       |        |                          |           |            |
|   |содержание       ребенка       в|         |        |       |        |                          |           |            |
|   |муниципальных    образовательных|         |        |       |        |                          |           |            |
|   |учреждениях  (средства  краевого|         |        |       |        |                          |           |            |
|   |бюджета)                        |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    1004|5201004|     111|               1 683,82700|1 293,26200|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      905|    1004|5201004|     244|                 924,17300|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Пособия   и    компенсации    по|      905|    1004|5201004|     313|              52 152,00000|    0,00000|     0,00000|
|   |публичным            нормативным|         |        |       |        |                          |           |            |
|   |обязательствам                  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Межбюджетные    трансферты    на|      905|    1004|5210000|     000|             136 699,00000|    0,00000|     0,00000|
|   |выполнение       государственных|         |        |       |        |                          |           |            |
|   |полномочий Камчатского края     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы      на       выполнение|      905|    1004|5210200|     000|             136 699,00000|    0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                          |           |            |
|   |Камчатского края                |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы      на       выполнение|      905|    1004|5210208|     000|               2 813,00000|    0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                          |           |            |
|   |Камчатского края по  организации|         |        |       |        |                          |           |            |
|   |и осуществлению деятельности  по|         |        |       |        |                          |           |            |
|   |опеке   и    попечительству    в|         |        |       |        |                          |           |            |
|   |Камчатском крае в части  выплаты|         |        |       |        |                          |           |            |
|   |вознаграждения          опекунам|         |        |       |        |                          |           |            |
|   |совершеннолетних  недееспособных|         |        |       |        |                          |           |            |
|   |граждан,      проживающих      в|         |        |       |        |                          |           |            |
|   |Камчатском крае                 |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Пособия   и    компенсации    по|      905|    1004|5210208|     313|               2 813,00000|    0,00000|     0,00000|
|   |публичным            нормативным|         |        |       |        |                          |           |            |
|   |обязательствам                  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы      на       выполнение|      905|    1004|5210211|     000|              77 018,00000|    0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                          |           |            |
|   |Камчатского края по  организации|         |        |       |        |                          |           |            |
|   |и осуществлению деятельности  по|         |        |       |        |                          |           |            |
|   |опеке   и    попечительству    в|         |        |       |        |                          |           |            |
|   |Камчатском    крае    в    части|         |        |       |        |                          |           |            |
|   |социальной поддержки детей-сирот|         |        |       |        |                          |           |            |
|       детей,    оставшихся    без|         |        |       |        |                          |           |            |
|   |попечения родителей,  переданных|         |        |       |        |                          |           |            |
|   |под опеку (попечительство) или в|         |        |       |        |                          |           |            |
|   |приемные семьи  (за  исключением|         |        |       |        |                          |           |            |
|   |детей,  переданных  под   опеку,|         |        |       |        |                          |           |            |
|   |обучающихся    в     федеральных|         |        |       |        |                          |           |            |
|   |образовательных учреждениях), по|         |        |       |        |                          |           |            |
|   |предоставлению    дополнительной|         |        |       |        |                          |           |            |
|   |меры  социальной  поддержки   по|         |        |       |        |                          |           |            |
|   |содержанию  отдельных   лиц   из|         |        |       |        |                          |           |            |
|   |числа   детей-сирот   и   детей,|         |        |       |        |                          |           |            |
|   |оставшихся     без     попечения|         |        |       |        |                          |           |            |
|   |родителей, а  также  по  выплате|         |        |       |        |                          |           |            |
|   |вознаграждения,   причитающегося|         |        |       |        |                          |           |            |
|   |приемному   родителю,    и    по|         |        |       |        |                          |           |            |
|   |подготовке лиц, желающих принять|         |        |       |        |                          |           |            |
|   |на  воспитание  в   свою   семью|         |        |       |        |                          |           |            |
|   |ребенка,     оставшегося     без|         |        |       |        |                          |           |            |
|   |попечения родителей             |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Пособия   и    компенсации    по|      905|    1004|5210211|     313|              77 018,00000|    0,00000|     0,00000|
|   |публичным            нормативным|         |        |       |        |                          |           |            |
|   |обязательствам                  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы      на       выполнение|      905|    1004|5210214|     000|              56 868,00000|    0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                          |           |            |
|   |Камчатского       края        по|         |        |       |        |                          |           |            |
|   |предоставлению   отдельных   мер|         |        |       |        |                          |           |            |
|   |социальной поддержки гражданам в|         |        |       |        |                          |           |            |
|   |период обучения в  муниципальных|         |        |       |        |                          |           |            |
|   |образовательных  учреждениях   в|         |        |       |        |                          |           |            |
|   |Камчатском крае                 |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      905|    1004|5210214|     244|               4 983,25000|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    1004|5210214|     612|              27 828,84123|    0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии автономным  учреждениям|      905|    1004|5210214|     622|              24 055,90877|    0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Другие   вопросы    в    области|      905|    1006|0000000|     000|              25 930,87360|    0,00000|     0,00000|
|   |социальной политики             |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Реализация       государственных|      905|    1006|5140000|     000|              25 930,87360|    0,00000|     0,00000|
|   |функций  в  области   социальной|         |        |       |        |                          |           |            |
|   |политики                        |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Мероприятия в области социальной|      905|    1006|5140100|     000|              25 930,87360|    0,00000|     0,00000|
|   |политики                        |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Меры    социальной     поддержки|      905|    1006|5140100|     314|              14 437,14660|    0,00000|     0,00000|
|   |населения      по      публичным|         |        |       |        |                          |           |            |
|   |нормативным обязательствам      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Приобретение   товаров,   работ,|      905|    1006|5140100|     323|               6 421,53800|    0,00000|     0,00000|
|   |услуг в пользу граждан          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Мероприятия в области социальной|      905|    1006|5140106|     000|               1 990,81200|    0,00000|     0,00000|
|   |политики -  Расходы  в  связи  с|         |        |       |        |                          |           |            |
|   |реализацией  Решения   Городской|         |        |       |        |                          |           |            |
|   |Думы   Петропавловск-Камчатского|         |        |       |        |                          |           |            |
|   |городского округа от  16.11.2005|         |        |       |        |                          |           |            |
|   |№223-р    (присвоение     звания|         |        |       |        |                          |           |            |
|   |Почетный гражданин города)      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Меры    социальной     поддержки|      905|    1006|5140106|     314|               1 683,81200|    0,00000|     0,00000|
|   |населения      по      публичным|         |        |       |        |                          |           |            |
|   |нормативным обязательствам      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Приобретение   товаров,   работ,|      905|    1006|5140106|     323|                 307,00000|    0,00000|     0,00000|
|   |услуг в пользу граждан          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Мероприятия в области социальной|      905|    1006|5140113|     000|               1 648,54200|    0,00000|     0,00000|
|   |политики (оказание зубопротезной|         |        |       |        |                          |           |            |
|   |помощи)                         |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Приобретение   товаров,   работ,|      905|    1006|5140113|     323|               1 648,54200|    0,00000|     0,00000|
|   |услуг в пользу граждан          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Мероприятия по осуществлению мер|      905|    1006|5140114|     000|                 252,15000|    0,00000|     0,00000|
|   |по                  реабилитации|         |        |       |        |                          |           |            |
|   |несовершеннолетних   специальной|         |        |       |        |                          |           |            |
|   |категории   (на    осуществление|         |        |       |        |                          |           |            |
|   |текущей деятельности Комиссии по|         |        |       |        |                          |           |            |
|   |делам    несовершеннолетних    и|         |        |       |        |                          |           |            |
|   |защите их прав)                 |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Пособия и компенсации  гражданам|      905|    1006|5140114|     321|                 120,00000|    0,00000|     0,00000|
|   |и иные социальные выплаты, кроме|         |        |       |        |                          |           |            |
|   |публичных            нормативных|         |        |       |        |                          |           |            |
|   |обязательств                    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Приобретение   товаров,   работ,|      905|    1006|5140114|     323|                 132,15000|    0,00000|     0,00000|
|   |услуг в пользу граждан          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Мероприятия  для   населения   в|      905|    1006|5140118|     000|               1 180,68500|    0,00000|     0,00000|
|   |области социальной политики     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      905|    1006|5140118|     244|               1 180,68500|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Физическая культура             |      905|    1101|0000000|     000|              13 262,17399|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Мероприятия      в       области|      905|    1101|5120000|     000|              13 262,17399|    0,00000|     0,00000|
|   |здравоохранения,    спорта     и|         |        |       |        |                          |           |            |
|   |физической культуры, туризма    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Мероприятия      в       области|      905|    1101|5129700|     000|              13 262,17399|    0,00000|     0,00000|
|   |здравоохранения,    спорта     и|         |        |       |        |                          |           |            |
|   |физической культуры, туризма    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии          муниципальному|      905|    1101|5129704|     000|              13 262,17399|    0,00000|     0,00000|
|   |автономному           учреждению|         |        |       |        |                          |           |            |
|   |дополнительного      образования|         |        |       |        |                          |           |            |
|   |детей     "Детская     юношеская|         |        |       |        |                          |           |            |
|   |спортивная школа по  Киокусинкай|         |        |       |        |                          |           |            |
|   |каратэ-до"                      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии автономным  учреждениям|      905|    1101|5129704|     621|              13 262,17399|    0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                          |           |            |
|   |государственного   задания    на|         |        |       |        |                          |           |            |
|   |оказание  государственных  услуг|         |        |       |        |                          |           |            |
|   |(выполнение работ)              |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Другие   вопросы    в    области|      905|    1105|0000000|     000|              46 343,30000|    0,00000|     0,00000|
|   |физической культуры и спорта    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Межбюджетные    трансферты    на|      905|    1105|5210000|     000|                 113,30000|    0,00000|     0,00000|
|   |выполнение       государственных|         |        |       |        |                          |           |            |
|   |полномочий Камчатского края     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы      на       выполнение|      905|    1105|5210200|     000|                 113,30000|    0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                          |           |            |
|   |Камчатского края                |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы     на     осуществление|      905|    1105|5210216|     000|                 113,30000|    0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                          |           |            |
|   |Камчатского края  по  присвоению|         |        |       |        |                          |           |            |
|   |спортивных разрядов             |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      905|    1105|5210216|     244|                 113,30000|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      905|    1105|7950000|     000|              46 230,00000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      905|    1105|7950000|     000|              46 230,00000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальная       долгосрочная|      905|    1105|7950038|     000|              46 230,00000|    0,00000|     0,00000|
|   |целевая  программа   "Спортивный|         |        |       |        |                          |           |            |
|   |Петропавловск на 2010-2014 годы"|         |        |       |        |                          |           |            |
|   |(Постановление     администрации|         |        |       |        |                          |           |            |
|   |Петропавловск-Камчатского       |         |        |       |        |                          |           |            |
|   |городского округа от  06.08.2010|         |        |       |        |                          |           |            |
|   |№2346)                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      905|    1105|7950038|     244|              11 610,30000|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      905|    1105|7950038|     415|              22 839,70000|    0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |автономным учреждениям          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    1105|7950038|     612|               9 250,00000|    0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии автономным  учреждениям|      905|    1105|7950038|     622|               2 530,00000|    0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|7. |Комитет по управлению имуществом|      906|    0000|0000000|     000|             379 030,20000|         40|     0,00000|
|   |Петропавловск-Камчатского       |         |        |       |        |                          |  347,84538|            |
|   |городского округа               |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Функционирование   Правительства|      906|    0104|0000000|     000|              35 692,94200|         26|     0,00000|
|   |Российской   Федерации,   высших|         |        |       |        |                          |  609,00900|            |
|   |исполнительных           органов|         |        |       |        |                          |           |            |
|   |государственной власти субъектов|         |        |       |        |                          |           |            |
|   |Российской  Федерации,   местных|         |        |       |        |                          |           |            |
|   |администраций                   |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Руководство и управление в сфере|      906|    0104|0020000|     000|              35 692,94200|         26|     0,00000|
|   |установленных функций           |         |        |       |        |                          |  609,00900|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Центральный аппарат             |      906|    0104|0020400|     000|              35 692,94200|         26|     0,00000|
|   |                                |         |        |       |        |                          |  609,00900|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      906|    0104|0020400|     121|              34 325,62200|         26|     0,00000|
|   |взносы                          |         |        |       |        |                          |  609,00900|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      906|    0104|0020400|     122|                 527,73600|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Закупка товаров, работ, услуг  в|      906|    0104|0020400|     242|                   9,24000|    0,00000|     0,00000|
|   |сфере             информационно-|         |        |       |        |                          |           |            |
|   |коммуникационных технологий     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      906|    0104|0020400|     244|                 822,95200|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Уплата прочих налогов, сборов  и|      906|    0104|0020400|     852|                   7,39200|    0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                          |           |            |


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