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

|   |казенным учреждениям  вне  рамок|         |        |       |        |                          |           |            |
|   |государственного      оборонного|         |        |       |        |                          |           |            |
|   |заказа                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальная       долгосрочная|      907|    0409|7950054|     000|               1 000,00000|    0,00000|     0,00000|
|   |целевая  программа  "Комплексное|         |        |       |        |                          |           |            |
|   |благоустройство   Петропавловск-|         |        |       |        |                          |           |            |
|   |Камчатского городского округа на|         |        |       |        |                          |           |            |
|   |2013-2016 годы"                 |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      907|    0409|7950054|     411|               1 000,00000|    0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                          |           |            |
|   |государственного      оборонного|         |        |       |        |                          |           |            |
|   |заказа                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Жилищное хозяйство              |      907|    0501|0000000|     000|              26 838,20000|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Поддержка жилищного хозяйства   |      907|    0501|3520000|     000|              26 838,20000|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Компенсация              убытков|      907|    0501|3520300|     000|              26 838,20000|    0,00000|     0,00000|
|   |организациям,    предоставляющим|         |        |       |        |                          |           |            |
|   |населению  жилищные  услуги   по|         |        |       |        |                          |           |            |
|   |тарифам,    не    обеспечивающим|         |        |       |        |                          |           |            |
|   |возмещение издержек             |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Компенсация              убытков|      907|    0501|3520301|     000|              26 838,20000|    0,00000|     0,00000|
|   |организациям,    предоставляющим|         |        |       |        |                          |           |            |
|   |населению  жилищные  услуги   по|         |        |       |        |                          |           |            |
|   |тарифам,    не    обеспечивающим|         |        |       |        |                          |           |            |
|   |возмещение издержек             |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии    юридическим    лицам|      907|    0501|3520301|     810|              26 838,20000|    0,00000|     0,00000|
|   |(кроме           государственных|         |        |       |        |                          |           |            |
|   |учреждений) и физическим лицам -|         |        |       |        |                          |           |            |
|   |производителям  товаров,  работ,|         |        |       |        |                          |           |            |
|   |услуг                           |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Коммунальное хозяйство          |      907|    0502|0000000|     000|             150 310,60000|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      907|    0502|7950000|     000|             150 310,60000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      907|    0502|7950000|     000|              92 076,60000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальная       долгосрочная|      907|    0502|7950055|     000|              92 076,60000|    0,00000|     0,00000|
|   |целевая программа "Чистая вода в|         |        |       |        |                          |           |            |
|   |Петропавловск-Камчатском        |         |        |       |        |                          |           |            |
|   |городском  округе  на  2012-2017|         |        |       |        |                          |           |            |
|   |годы"             (Постановления|         |        |       |        |                          |           |            |
|   |Администрации     Петропавловск-|         |        |       |        |                          |           |            |
|   |Камчатского городского округа)  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      907|    0502|7950055|     422|              66 096,30000|    0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |государственным        унитарным|         |        |       |        |                          |           |            |
|   |предприятиям,   основанным    на|         |        |       |        |                          |           |            |
|   |праве хозяйственного ведения    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии    юридическим    лицам|      907|    0502|7950055|     810|              25 980,30000|    0,00000|     0,00000|
|   |(кроме           государственных|         |        |       |        |                          |           |            |
|   |учреждений) и физическим лицам -|         |        |       |        |                          |           |            |
|   |производителям  товаров,  работ,|         |        |       |        |                          |           |            |
|   |услуг                           |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Инвестиционные программы        |      907|    0502|7951000|     000|              58 234,00000|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Инвестиционная         программа|      907|    0502|7951001|     000|              58 234,00000|    0,00000|     0,00000|
|   |муниципального        унитарного|         |        |       |        |                          |           |            |
|   |предприятия     "Петропавловский|         |        |       |        |                          |           |            |
|   |водоканал" на 2010-2015 годы    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      907|    0502|7951001|     422|              58 234,00000|    0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |государственным        унитарным|         |        |       |        |                          |           |            |
|   |предприятиям,   основанным    на|         |        |       |        |                          |           |            |
|   |праве хозяйственного ведения    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Благоустройство                 |      907|    0503|0000000|     000|             145 431,11594|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      907|    0503|1020000|     000|               2 198,89566|    0,00000|     0,00000|
|   |капитального  строительства,  не|         |        |       |        |                          |           |            |
|   |включенные в целевые программы  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      907|    0503|1020100|     000|               2 198,89566|    0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                          |           |            |
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |субъектов  Российской  Федерации|         |        |       |        |                          |           |            |
|   |(объекты            капитального|         |        |       |        |                          |           |            |
|   |строительства      собственности|         |        |       |        |                          |           |            |
|   |муниципальных образований)      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      907|    0503|1020105|     000|               2 198,89566|    0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                          |           |            |
|   |(реконструкция      общественных|         |        |       |        |                          |           |            |
|   |туалетов)                       |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      907|    0503|1020105|     411|               2 198,89566|    0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                          |           |            |
|   |государственного      оборонного|         |        |       |        |                          |           |            |
|   |заказа                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Благоустройство                 |      907|    0503|6000000|     000|             137 101,84028|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Озеленение                      |      907|    0503|6000300|     000|              50 886,63799|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0503|6000300|     244|              50 886,63799|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Организация  и  содержание  мест|      907|    0503|6000400|     000|              16 011,00000|    0,00000|     0,00000|
|   |захоронения                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии   на   организацию    и|      907|    0503|6000401|     000|              16 011,00000|    0,00000|     0,00000|
|   |содержание мест захоронения     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии    юридическим    лицам|      907|    0503|6000401|     810|              16 011,00000|    0,00000|     0,00000|
|   |(кроме           государственных|         |        |       |        |                          |           |            |
|   |учреждений) и физическим лицам -|         |        |       |        |                          |           |            |
|   |производителям  товаров,  работ,|         |        |       |        |                          |           |            |
|   |услуг                           |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочие      мероприятия       по|      907|    0503|6000500|     000|              70 204,20229|    0,00000|     0,00000|
|   |благоустройству        городских|         |        |       |        |                          |           |            |
|   |округов и поселений             |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0503|6000500|     244|              68 215,64078|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Уплата   налога   на   имущество|      907|    0503|6000500|     851|               1 988,56151|    0,00000|     0,00000|
|   |организаций и земельного налога |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      907|    0503|7950000|     000|               6 130,38000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      907|    0503|7950000|     000|               6 130,38000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Долгосрочная       муниципальная|      907|    0503|7950047|     000|               6 130,38000|    0,00000|     0,00000|
|   |целевая  программа  "Отходы   на|         |        |       |        |                          |           |            |
|   |2010-2014  годы"  (постановление|         |        |       |        |                          |           |            |
|   |администрации     Петропавловск-|         |        |       |        |                          |           |            |
|   |Камчатского городского округа от|         |        |       |        |                          |           |            |
|   |08.04.2010 №1112)               |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0503|7950047|     244|               6 130,38000|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Другие   вопросы    в    области|      907|    0505|0000000|     000|              39 219,58429|         25|   348,14000|
|   |жилищно-коммунального хозяйства |         |        |       |        |                          |  024,30500|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Учреждения    по     обеспечению|      907|    0505|0930000|     000|              39 219,58429|         25|   348,14000|
|   |хозяйственного обслуживания     |         |        |       |        |                          |  024,30500|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Обеспечение         деятельности|      907|    0505|0939900|     000|              39 219,58429|         25|   348,14000|
|   |подведомственных учреждений     |         |        |       |        |                          |  024,30500|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальное           казенное|      907|    0505|0939901|     000|              39 219,58429|         25|   348,14000|
|   |учреждение           "Управление|         |        |       |        |                          |  024,30500|            |
|   |благоустройства               г.|         |        |       |        |                          |           |            |
|   |Петропавловска-Камчатского"     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      907|    0505|0939901|     111|              32 176,08900|         25|     0,00000|
|   |взносы                          |         |        |       |        |                          |  024,30500|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      907|    0505|0939901|     112|               1 210,23000|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0505|0939901|     244|               5 680,93329|    0,00000|   348,14000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Уплата прочих налогов, сборов  и|      907|    0505|0939901|     852|                 152,33200|    0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Другие   вопросы    в    области|      907|    1105|0000000|     000|                 800,00000|    0,00000|     0,00000|
|   |физической культуры и спорта    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      907|    1105|7950000|     000|                 800,00000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      907|    1105|7950000|     000|                 800,00000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальная       долгосрочная|      907|    1105|7950038|     000|                 800,00000|    0,00000|     0,00000|
|   |целевая  программа   "Спортивный|         |        |       |        |                          |           |            |
|   |Петропавловск на 2010-2014 годы"|         |        |       |        |                          |           |            |
|   |(Постановление     администрации|         |        |       |        |                          |           |            |
|   |Петропавловск-Камчатского       |         |        |       |        |                          |           |            |
|   |городского округа от  06.08.2010|         |        |       |        |                          |           |            |
|   |№2346)                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      907|    1105|7950038|     244|                 800,00000|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|9. |Департамент градостроительства и|      908|    0000|0000000|     000|             610 781,00000|         57|     0,71000|
|   |земельных              отношений|         |        |       |        |                          |  464,09500|            |
|   |Петропавловск-Камчатского       |         |        |       |        |                          |           |            |
|   |городского округа               |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Функционирование   Правительства|      908|    0104|0000000|     000|              37 332,02600|         27|     0,00000|
|   |Российской   Федерации,   высших|         |        |       |        |                          |  504,59100|            |
|   |исполнительных           органов|         |        |       |        |                          |           |            |
|   |государственной власти субъектов|         |        |       |        |                          |           |            |
|   |Российской  Федерации,   местных|         |        |       |        |                          |           |            |
|   |администраций                   |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Руководство и управление в сфере|      908|    0104|0020000|     000|              37 332,02600|         27|     0,00000|
|   |установленных функций           |         |        |       |        |                          |  504,59100|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Центральный аппарат             |      908|    0104|0020400|     000|              37 332,02600|         27|     0,00000|
|   |                                |         |        |       |        |                          |  504,59100|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      908|    0104|0020400|     121|              34 805,70600|         27|     0,00000|
|   |взносы                          |         |        |       |        |                          |  504,59100|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      908|    0104|0020400|     122|               1 738,55000|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      908|    0104|0020400|     244|                 786,97000|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Уплата налогов,  сборов  и  иных|      908|    0104|0020400|     850|                   0,80000|    0,00000|     0,00000|
|   |платежей                        |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Другие       общегосударственные|      908|    0113|0000000|     000|              51 131,20200|         29|     0,71000|
|   |вопросы                         |         |        |       |        |                          |  959,50400|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Учреждения    по     обеспечению|      908|    0113|0930000|     000|              51 131,20200|         29|     0,71000|
|   |хозяйственного обслуживания     |         |        |       |        |                          |  959,50400|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Обеспечение         деятельности|      908|    0113|0939900|     000|              51 131,20200|         29|     0,71000|
|   |подведомственных учреждений     |         |        |       |        |                          |  959,50400|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальное           казенное|      908|    0113|0939902|     000|              47 458,85600|         27|     0,71000|
|   |учреждение           "Управление|         |        |       |        |                          |  244,10000|            |
|   |капитального   строительства   и|         |        |       |        |                          |           |            |
|   |ремонта"                        |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      908|    0113|0939902|     111|              34 598,68600|         27|     0,00000|
|   |взносы                          |         |        |       |        |                          |  244,10000|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      908|    0113|0939902|     112|               1 672,16000|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      908|    0113|0939902|     244|               2 602,81000|    0,00000|     0,71000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Уплата   налога   на   имущество|      908|    0113|0939902|     851|               8 529,00000|    0,00000|     0,00000|
|   |организаций и земельного налога |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Уплата прочих налогов, сборов  и|      908|    0113|0939902|     852|                  56,20000|    0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы на содержание работников|      908|    0113|0939920|     000|               3 672,34600|2 715,40400|     0,00000|
|           органах        местного|         |        |       |        |                          |           |            |
|   |самоуправления, не отнесенных  к|         |        |       |        |                          |           |            |
|   |муниципальным служащим          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      908|    0113|0939920|     121|               3 535,45600|2 715,40400|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      908|    0113|0939920|     122|                 136,89000|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Дорожное      хозяйство(дорожные|      908|    0409|0000000|     000|             227 538,02400|    0,00000|     0,00000|
|   |фонды)                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020000|     000|             227 538,02400|    0,00000|     0,00000|
|   |капитального  строительства,  не|         |        |       |        |                          |           |            |
|   |включенные в целевые программы  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020100|     000|             227 538,02400|    0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                          |           |            |
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |субъектов  Российской  Федерации|         |        |       |        |                          |           |            |
|   |(объекты            капитального|         |        |       |        |                          |           |            |
|   |строительства      собственности|         |        |       |        |                          |           |            |
|   |муниципальных образований)      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020110|     000|              23 710,00000|    0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                          |           |            |
|   |(строительство        магистрали|         |        |       |        |                          |           |            |
|   |общегородского  значения  от  II|         |        |       |        |                          |           |            |
|   |кольца  до   улицы   Кавказской,|         |        |       |        |                          |           |            |
|   |включая улицу  Ломоносова  в  г.|         |        |       |        |                          |           |            |
|   |Петропавловске-Камчатском)      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020110|     411|              23 710,00000|    0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                          |           |            |
|   |государственного      оборонного|         |        |       |        |                          |           |            |
|   |заказа                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020112|     000|              17 328,02400|    0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                          |           |            |
|   |(строительство        магистрали|         |        |       |        |                          |           |            |
|   |общегородского значения от поста|         |        |       |        |                          |           |            |
|   |ГАИ до улицы Академика  Королева|         |        |       |        |                          |           |            |
|   |в микрорайоне Северо-Восток в г.|         |        |       |        |                          |           |            |
|   |Петропавловске-Камчатском)      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020112|     411|              17 328,02400|    0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                          |           |            |
|   |государственного      оборонного|         |        |       |        |                          |           |            |
|   |заказа                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020113|     000|              20 000,00000|    0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                          |           |            |
|   |(строительство     автомобильной|         |        |       |        |                          |           |            |
|   |дороги  районного  значения   по|         |        |       |        |                          |           |            |
|   |проспекту Таранца с транспортной|         |        |       |        |                          |           |            |
|   |развязкой  и  с  водопропускными|         |        |       |        |                          |           |            |
|   |сооружениями        в         г.|         |        |       |        |                          |           |            |
|   |Петропавловске-Камчатском)      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020113|     411|              20 000,00000|    0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                          |           |            |
|   |государственного      оборонного|         |        |       |        |                          |           |            |
|   |заказа                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020114|     000|              20 000,00000|    0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                          |           |            |
|   |(строительство        магистрали|         |        |       |        |                          |           |            |
|   |общегородского    значения     -|         |        |       |        |                          |           |            |
|   |Дальневосточная от перекрестка с|         |        |       |        |                          |           |            |
|   |улицей Ларина до  пересечения  с|         |        |       |        |                          |           |            |
|   |магистральной  улицей  в  районе|         |        |       |        |                          |           |            |
|   |перспективной  застройки  в   г.|         |        |       |        |                          |           |            |
|   |Петропавловске-Камчатском)      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020114|     411|              20 000,00000|    0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                          |           |            |
|   |государственного      оборонного|         |        |       |        |                          |           |            |
|   |заказа                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020115|     000|              25 000,00000|    0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                          |           |            |
|   |(строительство     автомобильной|         |        |       |        |                          |           |            |
|   |дороги   по   улице   Ларина   с|         |        |       |        |                          |           |            |
|   |транспортной     развязкой     и|         |        |       |        |                          |           |            |
|   |водопропускными  сооружениями  в|         |        |       |        |                          |           |            |
|   |г. Петропавловске-Камчатском)   |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020115|     411|              25 000,00000|    0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                          |           |            |
|   |государственного      оборонного|         |        |       |        |                          |           |            |
|   |заказа                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020117|     000|              10 000,00000|    0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                          |           |            |
|   |(строительство     автомобильной|         |        |       |        |                          |           |            |
|   |дороги  по  улице  Тушканова  от|         |        |       |        |                          |           |            |
|   |улицы   Топоркова    до    улицы|         |        |       |        |                          |           |            |
|   |Ломоносова в г.  Петропавловске-|         |        |       |        |                          |           |            |
|   |Камчатском)                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020117|     411|              10 000,00000|    0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                          |           |            |
|   |государственного      оборонного|         |        |       |        |                          |           |            |
|   |заказа                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020118|     000|              14 000,00000|    0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                          |           |            |
|   |(строительство   площадки    для|         |        |       |        |                          |           |            |
|   |отстоя пассажирского  транспорта|         |        |       |        |                          |           |            |
|   |по   проспекту   Победы   в   г.|         |        |       |        |                          |           |            |
|   |Петропавловске-Камчатском)      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020118|     411|              14 000,00000|    0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                          |           |            |
|   |государственного      оборонного|         |        |       |        |                          |           |            |
|   |заказа                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020119|     000|              52 500,00000|    0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                          |           |            |
|   |(строительство         объездной|         |        |       |        |                          |           |            |
|   |автомобильной  дороги  в   Южном|         |        |       |        |                          |           |            |
|   |районе от Петропавловское  шоссе|         |        |       |        |                          |           |            |
|   |до улицы Солнечная - 1 этап)    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020119|     411|              52 500,00000|    0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                          |           |            |
|   |государственного      оборонного|         |        |       |        |                          |           |            |
|   |заказа                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020120|     000|              45 000,00000|    0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                          |           |            |
|   |(реконструкция   и   капитальный|         |        |       |        |                          |           |            |
|   |ремонт   автомобильной    дороги|         |        |       |        |                          |           |            |
|   |общегородского    и    районного|         |        |       |        |                          |           |            |
|   |значения   от   поста   ГАИ   до|         |        |       |        |                          |           |            |
|   |пересечения с проспектом Победы)|         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020120|     411|              45 000,00000|    0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                          |           |            |
|   |государственного      оборонного|         |        |       |        |                          |           |            |
|   |заказа                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Другие   вопросы    в    области|      908|    0412|0000000|     000|              13 766,04800|    0,00000|     0,00000|
|   |национальной экономики          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Реализация       государственных|      908|    0412|3400000|     000|              12 485,04800|    0,00000|     0,00000|


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