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

|   |функций в  области  национальной|         |        |       |        |                          |           |            |
|   |экономики                       |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Мероприятия по землеустройству и|      908|    0412|3400300|     000|              12 485,04800|    0,00000|     0,00000|
|   |землепользованию                |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      908|    0412|3400300|     244|              12 485,04800|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      908|    0412|7950000|     000|               1 281,00000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      908|    0412|7950000|     000|               1 281,00000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальная       долгосрочная|      908|    0412|7950012|     000|               1 281,00000|    0,00000|     0,00000|
|   |целевая программа "Организация и|         |        |       |        |                          |           |            |
|   |безопасность дорожного  движения|         |        |       |        |                          |           |            |
|   |в       Петропавловск-Камчатском|         |        |       |        |                          |           |            |
|   |городском  округе  на  2013-2015|         |        |       |        |                          |           |            |
|   |годы"                           |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      908|    0412|7950012|     244|               1 281,00000|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Жилищное хозяйство              |      908|    0501|0000000|     000|              87 570,70000|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      908|    0501|7950000|     000|              87 570,70000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      908|    0501|7950000|     000|              87 570,70000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальная       долгосрочная|      908|    0501|7950003|     000|              17 570,70000|    0,00000|     0,00000|
|   |целевая  программа  "Переселение|         |        |       |        |                          |           |            |
|   |граждан   из   непригодного    и|         |        |       |        |                          |           |            |
|   |аварийного  жилищного  фонда   в|         |        |       |        |                          |           |            |
|   |Петропавловск-Камчатском        |         |        |       |        |                          |           |            |
|   |городском  округе  на  2012-2016|         |        |       |        |                          |           |            |
|   |годы"             (постановление|         |        |       |        |                          |           |            |
|   |администрации     Петропавловск-|         |        |       |        |                          |           |            |
|   |Камчатского городского округа от|         |        |       |        |                          |           |            |
|   |29.09.2011 №2610)               |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Закупка товаров, работ, услуг  в|      908|    0501|7950003|     243|              17 570,70000|    0,00000|     0,00000|
|   |целях    капитального    ремонта|         |        |       |        |                          |           |            |
|   |государственного имущества      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальная       долгосрочная|      908|    0501|7950042|     000|              70 000,00000|    0,00000|     0,00000|
|   |целевая   программа   "Повышение|         |        |       |        |                          |           |            |
|   |устойчивости    жилых     домов,|         |        |       |        |                          |           |            |
|   |основных   объектов   и   систем|         |        |       |        |                          |           |            |
|   |жизнеобеспечения               в|         |        |       |        |                          |           |            |
|   |Петропавловск-Камчатском        |         |        |       |        |                          |           |            |
|   |городском  округе  на  2010-2014|         |        |       |        |                          |           |            |
|   |годы"             (постановление|         |        |       |        |                          |           |            |
|   |Администрации     Петропавловск-|         |        |       |        |                          |           |            |
|   |Камчатского городского округа от|         |        |       |        |                          |           |            |
|   |08.12.2009 №3792)               |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0501|7950042|     411|              70 000,00000|    0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                          |           |            |
|   |государственного      оборонного|         |        |       |        |                          |           |            |
|   |заказа                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Коммунальное хозяйство          |      908|    0502|0000000|     000|              30 733,00000|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0502|1020000|     000|              29 733,00000|    0,00000|     0,00000|
|   |капитального  строительства,  не|         |        |       |        |                          |           |            |
|   |включенные в целевые программы  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0502|1020100|     000|              29 733,00000|    0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                          |           |            |
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |субъектов  Российской  Федерации|         |        |       |        |                          |           |            |
|   |(объекты            капитального|         |        |       |        |                          |           |            |
|   |строительства      собственности|         |        |       |        |                          |           |            |
|   |муниципальных образований)      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0502|1020122|     000|              19 733,00000|    0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                          |           |            |
|   |(строительство      центрального|         |        |       |        |                          |           |            |
|   |теплового  пункта  мощностью  30|         |        |       |        |                          |           |            |
|   |Гкал/час  и  тепловых  сетей   I|         |        |       |        |                          |           |            |
|   |контура  от  котельной   №1   до|         |        |       |        |                          |           |            |
|   |центрального теплового пункта  в|         |        |       |        |                          |           |            |
|   |110 квартале г.  Петропавловска-|         |        |       |        |                          |           |            |
|   |Камчатского)                    |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0502|1020122|     411|              19 733,00000|    0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                          |           |            |
|   |государственного      оборонного|         |        |       |        |                          |           |            |
|   |заказа                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0502|1020126|     000|              10 000,00000|    0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                          |           |            |
|   |(строительство    внеплощадочных|         |        |       |        |                          |           |            |
|   |сетей 110 квартала)             |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0502|1020126|     411|              10 000,00000|    0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                          |           |            |
|   |государственного      оборонного|         |        |       |        |                          |           |            |
|   |заказа                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      908|    0502|7950000|     000|               1 000,00000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      908|    0502|7950000|     000|               1 000,00000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Долгосрочная       муниципальная|      908|    0502|7950047|     000|               1 000,00000|    0,00000|     0,00000|
|   |целевая  программа  "Отходы   на|         |        |       |        |                          |           |            |
|   |2010-2014  годы"  (постановление|         |        |       |        |                          |           |            |
|   |администрации     Петропавловск-|         |        |       |        |                          |           |            |
|   |Камчатского городского округа от|         |        |       |        |                          |           |            |
|   |08.04.2010 №1112)               |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Закупка товаров, работ, услуг  в|      908|    0502|7950047|     243|               1 000,00000|    0,00000|     0,00000|
|   |целях    капитального    ремонта|         |        |       |        |                          |           |            |
|   |государственного имущества      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Благоустройство                 |      908|    0503|0000000|     000|              27 500,00000|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0503|1020000|     000|              27 500,00000|    0,00000|     0,00000|
|   |капитального  строительства,  не|         |        |       |        |                          |           |            |
|   |включенные в целевые программы  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0503|1020100|     000|              27 500,00000|    0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                          |           |            |
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |субъектов  Российской  Федерации|         |        |       |        |                          |           |            |
|   |(объекты            капитального|         |        |       |        |                          |           |            |
|   |строительства      собственности|         |        |       |        |                          |           |            |
|   |муниципальных образований)      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0503|1020102|     000|               7 500,00000|    0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                          |           |            |
|   |собственности      муниципальных|         |        |       |        |                          |           |            |
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0503|1020102|     411|               7 500,00000|    0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                          |           |            |
|   |государственного      оборонного|         |        |       |        |                          |           |            |
|   |заказа                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0503|1020103|     000|              20 000,00000|    0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                          |           |            |
|   |(обустройство мест захоронения в|         |        |       |        |                          |           |            |
|   |восточной        части        г.|         |        |       |        |                          |           |            |
|   |Петропавловска-Камчатского)     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0503|1020103|     411|              20 000,00000|    0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                          |           |            |
|   |государственного      оборонного|         |        |       |        |                          |           |            |
|   |заказа                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Дошкольное образование          |      908|    0701|0000000|     000|             112 210,00000|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0701|1020000|     000|             112 210,00000|    0,00000|     0,00000|
|   |капитального  строительства,  не|         |        |       |        |                          |           |            |
|   |включенные в целевые программы  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0701|1020100|     000|             112 210,00000|    0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                          |           |            |
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |субъектов  Российской  Федерации|         |        |       |        |                          |           |            |
|   |(объекты            капитального|         |        |       |        |                          |           |            |
|   |строительства      собственности|         |        |       |        |                          |           |            |
|   |муниципальных образований)      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0701|1020125|     000|             112 210,00000|    0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                          |           |            |
|   |(строительство детского  сада  в|         |        |       |        |                          |           |            |
|   |районе Северо-Восточной части г.|         |        |       |        |                          |           |            |
|   |Петропавловска-Камчатского)     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0701|1020125|     411|             112 210,00000|    0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                          |           |            |
|   |государственного      оборонного|         |        |       |        |                          |           |            |
|   |заказа                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Другие   вопросы    в    области|      908|    0804|0000000|     000|              23 000,00000|    0,00000|     0,00000|
|   |культуры, кинематографии        |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0804|1020000|     000|              23 000,00000|    0,00000|     0,00000|
|   |капитального  строительства,  не|         |        |       |        |                          |           |            |
|   |включенные в целевые программы  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0804|1020100|     000|              23 000,00000|    0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                          |           |            |
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |субъектов  Российской  Федерации|         |        |       |        |                          |           |            |
|   |(объекты            капитального|         |        |       |        |                          |           |            |
|   |строительства      собственности|         |        |       |        |                          |           |            |
|   |муниципальных образований)      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0804|1020104|     000|              23 000,00000|    0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                          |           |            |
|   |(строительство  памятной  стелы,|         |        |       |        |                          |           |            |
|   |посвященной  присвоению   звания|         |        |       |        |                          |           |            |
|   |"Город  воинской  славы"  городу|         |        |       |        |                          |           |            |
|   |Петропавловску-Камчатскому)     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0804|1020104|     411|              23 000,00000|    0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                          |           |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                          |           |            |
|   |государственного      оборонного|         |        |       |        |                          |           |            |
|   |заказа                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|10.|Управление             экономики|      909|    0000|0000000|     000|             626 731,00000|         14|     0,00000|
|   |Петропавловск-Камчатского       |         |        |       |        |                          |  046,14700|            |
|   |городского округа               |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Функционирование   Правительства|      909|    0104|0000000|     000|              18 856,16700|         13|     0,00000|
|   |Российской   Федерации,   высших|         |        |       |        |                          |  743,95400|            |
|   |исполнительных           органов|         |        |       |        |                          |           |            |
|   |государственной власти субъектов|         |        |       |        |                          |           |            |
|   |Российской  Федерации,   местных|         |        |       |        |                          |           |            |
|   |администраций                   |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Руководство и управление в сфере|      909|    0104|0020000|     000|              18 856,16700|         13|     0,00000|
|   |установленных функций           |         |        |       |        |                          |  743,95400|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Центральный аппарат             |      909|    0104|0020400|     000|              18 856,16700|         13|     0,00000|
|   |                                |         |        |       |        |                          |  743,95400|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      909|    0104|0020400|     121|              17 290,25300|         13|     0,00000|
|   |взносы                          |         |        |       |        |                          |  743,95400|            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      909|    0104|0020400|     122|                 914,90000|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      909|    0104|0020400|     244|                 651,01400|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Другие       общегосударственные|      909|    0113|0000000|     000|              13 143,83300|  302,19300|     0,00000|
|   |вопросы                         |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Реализация       государственных|      909|    0113|0920000|     000|              12 750,37800|    0,00000|     0,00000|
|   |функций,       связанных       с|         |        |       |        |                          |           |            |
|   |общегосударственным управлением |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Выполнение  других  обязательств|      909|    0113|0920300|     000|              12 750,37800|    0,00000|     0,00000|
|   |государства                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии          муниципальному|      909|    0113|0920316|     000|              12 750,37800|    0,00000|     0,00000|
|   |автономному           учреждению|         |        |       |        |                          |           |            |
|   |"Расчетно-кассовый   центр    по|         |        |       |        |                          |           |            |
|   |жилищно-коммунальному  хозяйству|         |        |       |        |                          |           |            |
|   |г.   Петропавловска-Камчатского"|         |        |       |        |                          |           |            |
|   |на оказание муниципальных  услуг|         |        |       |        |                          |           |            |
|   |по расчету (начислению) величины|         |        |       |        |                          |           |            |
|   |социальной  поддержки  отдельным|         |        |       |        |                          |           |            |
|   |категориям  граждан  при  оплате|         |        |       |        |                          |           |            |
|   |жилого помещения и  коммунальных|         |        |       |        |                          |           |            |
|   |услуг                           |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии автономным  учреждениям|      909|    0113|0920316|     621|              12 750,37800|    0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                          |           |            |
|   |государственного   задания    на|         |        |       |        |                          |           |            |
|   |оказание  государственных  услуг|         |        |       |        |                          |           |            |
|   |(выполнение работ)              |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Учреждения    по     обеспечению|      909|    0113|0930000|     000|                 393,45500|  302,19300|     0,00000|
|   |хозяйственного обслуживания     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Обеспечение         деятельности|      909|    0113|0939900|     000|                 393,45500|  302,19300|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы на содержание работников|      909|    0113|0939920|     000|                 393,45500|  302,19300|     0,00000|
|   |в        органах        местного|         |        |       |        |                          |           |            |
|   |самоуправления, не отнесенных  к|         |        |       |        |                          |           |            |
|   |муниципальным служащим          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      909|    0113|0939920|     121|                 393,45500|  302,19300|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Социальное обеспечение населения|      909|    1003|0000000|     000|             594 731,00000|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Социальная помощь               |      909|    1003|5050000|     000|             594 731,00000|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы      на       выполнение|      909|    1003|5054800|     000|             594 731,00000|    0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                          |           |            |
|   |Камчатского       края        по|         |        |       |        |                          |           |            |
|   |предоставлению         гражданам|         |        |       |        |                          |           |            |
|   |субсидий   на    оплату    жилых|         |        |       |        |                          |           |            |
|   |помещений и коммунальных услуг  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии автономным  учреждениям|      909|    1003|5054800|     621|             594 731,00000|    0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                          |           |            |
|   |государственного   задания    на|         |        |       |        |                          |           |            |
|   |оказание  государственных  услуг|         |        |       |        |                          |           |            |
|   |(выполнение работ)              |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|11.|Департамент          организации|      910|    0000|0000000|     000|               9 506,72800|7 026,27300|     0,00000|
|   |муниципальных            закупок|         |        |       |        |                          |           |            |
|   |Петропавловск-Камчатского       |         |        |       |        |                          |           |            |
|   |городского округа               |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Функционирование   Правительства|      910|    0104|0000000|     000|               9 024,98000|6 690,82900|     0,00000|
|   |Российской   Федерации,   высших|         |        |       |        |                          |           |            |
|   |исполнительных           органов|         |        |       |        |                          |           |            |
|   |государственной власти субъектов|         |        |       |        |                          |           |            |
|   |Российской  Федерации,   местных|         |        |       |        |                          |           |            |
|   |администраций                   |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Руководство и управление в сфере|      910|    0104|0020000|     000|               9 024,98000|6 690,82900|     0,00000|
|   |установленных функций           |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Центральный аппарат             |      910|    0104|0020400|     000|               9 024,98000|6 690,82900|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      910|    0104|0020400|     121|               8 290,72800|6 690,82900|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      910|    0104|0020400|     122|                 452,25000|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      910|    0104|0020400|     244|                 282,00200|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Другие       общегосударственные|      910|    0113|0000000|     000|                 481,74800|  335,44400|     0,00000|
|   |вопросы                         |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Учреждения    по     обеспечению|      910|    0113|0930000|     000|                 481,74800|  335,44400|     0,00000|
|   |хозяйственного обслуживания     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Обеспечение         деятельности|      910|    0113|0939900|     000|                 481,74800|  335,44400|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы на содержание работников|      910|    0113|0939920|     000|                 481,74800|  335,44400|     0,00000|
|   |в        органах        местного|         |        |       |        |                          |           |            |
|   |самоуправления, не отнесенных  к|         |        |       |        |                          |           |            |
|   |муниципальным служащим          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      910|    0113|0939920|     121|                 436,74800|  335,44400|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      910|    0113|0939920|     122|                  45,00000|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|12.|Управление по  взаимодействию  с|      911|    0000|0000000|     000|              20 466,80900|         10|     0,00000|
|   |субъектами  малого  и   среднего|         |        |       |        |                          |  133,67500|            |
|   |предпринимательства             |         |        |       |        |                          |           |            |
|   |Петропавловск-Камчатского       |         |        |       |        |                          |           |            |
|   |городского округа               |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Функционирование   Правительства|      911|    0104|0000000|     000|              12 676,31300|9 462,78700|     0,00000|
|   |Российской   Федерации,   высших|         |        |       |        |                          |           |            |
|   |исполнительных           органов|         |        |       |        |                          |           |            |
|   |государственной власти субъектов|         |        |       |        |                          |           |            |
|   |Российской  Федерации,   местных|         |        |       |        |                          |           |            |
|   |администраций                   |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Руководство и управление в сфере|      911|    0104|0020000|     000|              12 676,31300|9 462,78700|     0,00000|
|   |установленных функций           |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Центральный аппарат             |      911|    0104|0020400|     000|              12 676,31300|9 462,78700|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      911|    0104|0020400|     121|              11 857,00200|9 462,78700|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Иные   выплаты   персоналу,   за|      911|    0104|0020400|     122|                 545,05000|    0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      911|    0104|0020400|     244|                 274,26100|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Другие       общегосударственные|      911|    0113|0000000|     000|               7 790,49600|  670,88800|     0,00000|
|   |вопросы                         |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Учреждения    по     обеспечению|      911|    0113|0930000|     000|                 873,49600|  670,88800|     0,00000|
|   |хозяйственного обслуживания     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Обеспечение         деятельности|      911|    0113|0939900|     000|                 873,49600|  670,88800|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Расходы на содержание работников|      911|    0113|0939920|     000|                 873,49600|  670,88800|     0,00000|
|   |в        органах        местного|         |        |       |        |                          |           |            |
|   |самоуправления, не отнесенных  к|         |        |       |        |                          |           |            |
|   |муниципальным служащим          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Фонд оплаты  труда  и  страховые|      911|    0113|0939920|     121|                 873,49600|  670,88800|     0,00000|
|   |взносы                          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      911|    0113|7950000|     000|               6 917,00000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Программы          муниципальных|      911|    0113|7950000|     000|               6 917,00000|    0,00000|     0,00000|
|   |образований                     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Муниципальная       долгосрочная|      911|    0113|7950030|     000|               6 917,00000|    0,00000|     0,00000|
|   |целевая программа  "Поддержка  и|         |        |       |        |                          |           |            |
|   |развитие  субъектов   малого   и|         |        |       |        |                          |           |            |
|   |среднего предпринимательства  на|         |        |       |        |                          |           |            |
|   |территории        Петропавловск-|         |        |       |        |                          |           |            |
|   |Камчатского городского округа на|         |        |       |        |                          |           |            |
|   |период 2013-2015 годы"          |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      911|    0113|7950030|     244|                 817,00000|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Субсидии    юридическим    лицам|      911|    0113|7950030|     810|               6 100,00000|    0,00000|     0,00000|
|   |(кроме           государственных|         |        |       |        |                          |           |            |
|   |учреждений) и физическим лицам -|         |        |       |        |                          |           |            |
|   |производителям  товаров,  работ,|         |        |       |        |                          |           |            |
|   |услуг                           |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|