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

|13.|Управление      культуры      г.|      914|    0000|0000000|     000|               5 966,27187|    0,00000|     0,00000|
|   |Петропавловска-Камчатского      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Другие   вопросы    в    области|      914|    0804|0000000|     000|               5 966,27187|    0,00000|     0,00000|
|   |культуры, кинематографии        |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Учебно-методические    кабинеты,|      914|    0804|4520000|     000|               5 966,27187|    0,00000|     0,00000|
|   |централизованные    бухгалтерии,|         |        |       |        |                          |           |            |
|   |группы            хозяйственного|         |        |       |        |                          |           |            |
|   |обслуживания,            учебные|         |        |       |        |                          |           |            |
|   |фильмотеки, межшкольные  учебно-|         |        |       |        |                          |           |            |
|   |производственные      комбинаты,|         |        |       |        |                          |           |            |
|   |логопедические пункты           |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Обеспечение         деятельности|      914|    0804|4529900|     000|               5 966,27187|    0,00000|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Управление      культуры      г.|      914|    0804|4529902|     000|               5 966,27187|    0,00000|     0,00000|
|   |Петропавловска-Камчатского      |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Прочая закупка товаров, работ  и|      914|    0804|4529902|     244|                 409,99987|    0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Уплата прочих налогов, сборов  и|      914|    0804|4529902|     852|               5 556,27200|    0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                          |           |            |
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |Условно-утвержденные расходы    |      000|    0000|0000000|     000|             244 759,17259|    0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+--------------------------+-----------+------------|
|   |ИТОГО РАСХОДОВ:                 |         |        |       |        |           8 520 945,16646|        662|38 534,40000|
|   |                                |         |        |       |        |                          |  273,98793|            |
------------------------------------------------------------------------------------------------------------------------------



                                                      Приложение 12
                                           к Решению Городской Думы
                        Петропавловск-Камчатского городского округа
                                                от 04.12.2012 №4-нд
             "О бюджете Петропавловск-Камчатского городского округа
                     на 2013 год и плановый период 2014-2015 годов"

  Распределение бюджетных ассигнований по разделам, подразделам,
 целевым статьям и видам расходов классификации расходов бюджета в
   ведомственной структуре расходов на плановый период 2015 года

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|                                                                                                                    | тыс. рублей|
|---+--------------------------------+-----------------------------------+--------------------------------------------------------|
| № |          Наименование          |    Код бюджетной классификации    |Годовой объем                |в том числе:              |
|   |                                |                                   |ассигнований                 |                          |
|   |                                |-----------------------------------|                             |--------------------------|
|   |                                |Код мин- |Раздел, |Целевая|  Вид   |                             |  Заработная |Коммунальные|
|   |                                |   ва,   |Подразде|статья |расходов|                             |плата КОСГУ  |услуги КОСГУ|
|   |                                |ведомства|   л    |       |        |                             |   211       |    223     |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
| 1 |               2                |    3    |   4    |   5   |   6    |              7              |      8      |     9      |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|1. |Департамент   экономической    и|      900|    0000|0000000|     000|                576 660,38134| 17 083,73200|     0,00000|
|   |бюджетной политики администрации|         |        |       |        |                             |             |            |
|   |Петропавловск-Камчатского       |         |        |       |        |                             |             |            |
|   |городского округа               |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обеспечение         деятельности|      900|    0106|0000000|     000|                 22 019,03600| 17 083,73200|     0,00000|
|   |финансовых,     налоговых      и|         |        |       |        |                             |             |            |
|   |таможенных  органов  и   органов|         |        |       |        |                             |             |            |
|   |финансового          (финансово-|         |        |       |        |                             |             |            |
|   |бюджетного) надзора             |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Руководство и управление в сфере|      900|    0106|0020000|     000|                 22 019,03600| 17 083,73200|     0,00000|
|   |установленных функций           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Центральный аппарат             |      900|    0106|0020400|     000|                 22 019,03600| 17 083,73200|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      900|    0106|0020400|     121|                 21 377,70500| 17 083,73200|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      900|    0106|0020400|     122|                    531,33100|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      900|    0106|0020400|     244|                    110,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Резервные фонды                 |      900|    0111|0000000|     000|                  5 000,00000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Резервные фонды                 |      900|    0111|0700000|     000|                  5 000,00000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Резервные     фонды      местных|      900|    0111|0700500|     000|                  5 000,00000|      0,00000|     0,00000|
|   |администраций                   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Резервные средства              |      900|    0111|0700500|     870|                  5 000,00000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Другие       общегосударственные|      900|    0113|0000000|     000|                  1 607,24734|      0,00000|     0,00000|
|   |вопросы                         |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Реализация       государственных|      900|    0113|0920000|     000|                  1 607,24734|      0,00000|     0,00000|
|   |функций,       связанных       с|         |        |       |        |                             |             |            |
|   |общегосударственным управлением |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Выполнение  других  обязательств|      900|    0113|0920300|     000|                  1 607,24734|      0,00000|     0,00000|
|   |государства                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Специальные расходы             |      900|    0113|0920300|     880|                  1 607,24734|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Благоустройство                 |      900|    0503|0000000|     000|                200 904,09800|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Поддержка          коммунального|      900|    0503|3510000|     000|                200 904,09800|      0,00000|     0,00000|
|   |хозяйства                       |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Поддержка          коммунального|      900|    0503|3510000|     000|                200 904,09800|      0,00000|     0,00000|
|   |хозяйства                       |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Исполнение    судебных     актов|      900|    0503|3510000|     831|                200 904,09800|      0,00000|     0,00000|
|   |Российской Федерации  и  мировых|         |        |       |        |                             |             |            |
|   |соглашений по возмещению  вреда,|         |        |       |        |                             |             |            |
|   |причиненного    в     результате|         |        |       |        |                             |             |            |
|   |незаконных              действий|         |        |       |        |                             |             |            |
|   |(бездействия)            органов|         |        |       |        |                             |             |            |
|   |государственной           власти|         |        |       |        |                             |             |            |
|   |(государственных  органов)  либо|         |        |       |        |                             |             |            |
|   |должностных лиц этих органов,  а|         |        |       |        |                             |             |            |
|   |также в результате  деятельности|         |        |       |        |                             |             |            |
|   |казенных учреждений             |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обслуживание         внутреннего|      900|    1301|0000000|     000|                347 130,00000|      0,00000|     0,00000|
|   |государственного               и|         |        |       |        |                             |             |            |
|   |муниципального долга            |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Процентные платежи  по  долговым|      900|    1301|0650000|     000|                347 130,00000|      0,00000|     0,00000|
|   |обязательствам                  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Процентные      платежи       по|      900|    1301|0650300|     000|                347 130,00000|      0,00000|     0,00000|
|   |муниципальному долгу            |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Процентные      платежи       по|      900|    1301|0650301|     000|                  2 490,62500|      0,00000|     0,00000|
|   |муниципальному             долгу|         |        |       |        |                             |             |            |
|   |Международной         Финансовой|         |        |       |        |                             |             |            |
|   |Корпорации                      |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обслуживание    государственного|      900|    1301|0650301|     710|                  2 490,62500|      0,00000|     0,00000|
|   |долга Российской Федерации      |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Процентные      платежи       по|      900|    1301|0650302|     000|                344 639,37500|      0,00000|     0,00000|
|   |муниципальному долгу, по  другим|         |        |       |        |                             |             |            |
|   |кредитным договорам коммерческих|         |        |       |        |                             |             |            |
|   |банков                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обслуживание    государственного|      900|    1301|0650302|     710|                344 639,37500|      0,00000|     0,00000|
|   |долга Российской Федерации      |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|2. |Городская  Дума   Петропавловск-|      901|    0000|0000000|     000|                 32 273,00000| 20 063,00000|     0,00000|
|   |Камчатского городского округа   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Функционирование         высшего|      901|    0102|0000000|     000|                  3 128,00000|  2 697,00000|     0,00000|
|   |должностного    лица    субъекта|         |        |       |        |                             |             |            |
|   |Российской      Федерации      и|         |        |       |        |                             |             |            |
|   |муниципального образования      |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Руководство и управление в сфере|      901|    0102|0020000|     000|                  3 128,00000|  2 697,00000|     0,00000|
|   |установленных функций           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Глава муниципального образования|      901|    0102|0020300|     000|                  3 128,00000|  2 697,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      901|    0102|0020300|     121|                  3 075,00000|  2 697,00000|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      901|    0102|0020300|     122|                     53,00000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Функционирование законодательных|      901|    0103|0000000|     000|                 28 454,00000| 17 366,00000|     0,00000|
|   |(представительных)       органов|         |        |       |        |                             |             |            |
|   |государственной     власти     и|         |        |       |        |                             |             |            |
|   |представительных         органов|         |        |       |        |                             |             |            |
|   |муниципальных образований       |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Руководство и управление в сфере|      901|    0103|0020000|     000|                 28 454,00000| 17 366,00000|     0,00000|
|   |установленных функций           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Центральный аппарат             |      901|    0103|0020400|     000|                 23 573,00000| 13 219,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      901|    0103|0020400|     121|                 17 185,00000| 13 219,00000|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      901|    0103|0020400|     122|                  1 099,00000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Закупка товаров, работ, услуг  в|      901|    0103|0020400|     242|                  1 867,00000|      0,00000|     0,00000|
|   |сфере             информационно-|         |        |       |        |                             |             |            |
|   |коммуникационных технологий     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      901|    0103|0020400|     244|                  3 402,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      901|    0103|0020400|     852|                     20,00000|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Депутаты       представительного|      901|    0103|0021200|     000|                  4 881,00000|  4 147,00000|     0,00000|
|   |органа            муниципального|         |        |       |        |                             |             |            |
|   |образования                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      901|    0103|0021200|     121|                  4 775,00000|  4 147,00000|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      901|    0103|0021200|     122|                    106,00000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Другие       общегосударственные|      901|    0113|0000000|     000|                    691,00000|      0,00000|     0,00000|
|   |вопросы                         |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Реализация       государственных|      901|    0113|0920000|     000|                    691,00000|      0,00000|     0,00000|
|   |функций,       связанных       с|         |        |       |        |                             |             |            |
|   |общегосударственным управлением |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Выполнение  других  обязательств|      901|    0113|0920300|     000|                    691,00000|      0,00000|     0,00000|
|   |государства                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      901|    0113|0920300|     244|                    691,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|3. |Контрольно    счетная     палата|      902|    0000|0000000|     000|                 18 354,98200| 12 399,36400|     0,00000|
|   |Петропавловск-Камчатского       |         |        |       |        |                             |             |            |
|   |городского округа               |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обеспечение         деятельности|      902|    0106|0000000|     000|                 18 354,98200| 12 399,36400|     0,00000|
|   |финансовых,     налоговых      и|         |        |       |        |                             |             |            |
|   |таможенных  органов  и   органов|         |        |       |        |                             |             |            |
|   |финансового          (финансово-|         |        |       |        |                             |             |            |
|   |бюджетного) надзора             |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Руководство и управление в сфере|      902|    0106|0020000|     000|                 18 354,98200| 12 399,36400|     0,00000|
|   |установленных функций           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Центральный аппарат             |      902|    0106|0020400|     000|                 16 390,84100| 10 885,30100|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      902|    0106|0020400|     121|                 14 042,03800| 10 885,30100|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      902|    0106|0020400|     122|                    736,75200|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Закупка товаров, работ, услуг  в|      902|    0106|0020400|     242|                    566,55700|      0,00000|     0,00000|
|   |сфере             информационно-|         |        |       |        |                             |             |            |
|   |коммуникационных технологий     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      902|    0106|0020400|     244|                  1 020,09400|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      902|    0106|0020400|     852|                     25,40000|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Руководитель  Контрольно-счетной|      902|    0106|0022500|     000|                  1 964,14100|  1 514,06300|     0,00000|
|   |палаты            муниципального|         |        |       |        |                             |             |            |
|   |образования и его заместители   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      902|    0106|0022500|     121|                  1 953,14100|  1 514,06300|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      902|    0106|0022500|     122|                     11,00000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|4. |Администрация     Петропавловск-|      903|    0000|0000000|     000|                 71 280,20000| 40 611,24200|     0,00000|
|   |Камчатского городского округа   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Функционирование   Правительства|      903|    0104|0000000|     000|                 50 336,95000| 37 625,49600|     0,00000|
|   |Российской   Федерации,   высших|         |        |       |        |                             |             |            |
|   |исполнительных           органов|         |        |       |        |                             |             |            |
|   |государственной власти субъектов|         |        |       |        |                             |             |            |
|   |Российской  Федерации,   местных|         |        |       |        |                             |             |            |
|   |администраций                   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Руководство и управление в сфере|      903|    0104|0020000|     000|                 50 336,95000| 37 625,49600|     0,00000|
|   |установленных функций           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Центральный аппарат             |      903|    0104|0020400|     000|                 47 298,92900| 34 983,73900|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      903|    0104|0020400|     121|                 42 359,25900| 34 465,47900|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      903|    0104|0020400|     122|                  1 693,55000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      903|    0104|0020400|     244|                  1 869,27900|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      903|    0104|0020400|     852|                    490,09600|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы      на       выполнение|      903|    0104|0020401|     000|                    886,74500|    518,26000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                             |             |            |
|   |Камчатского  края  по   созданию|         |        |       |        |                             |             |            |
|   |административных   комиссий    в|         |        |       |        |                             |             |            |
|   |целях       привлечения        к|         |        |       |        |                             |             |            |
|   |административной                |         |        |       |        |                             |             |            |
|   |ответственности, предусмотренной|         |        |       |        |                             |             |            |
|   |законом Камчатского края        |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      903|    0104|0020401|     121|                    674,77500|    518,26000|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      903|    0104|0020401|     244|                    211,97000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Глава   местной    администрации|      903|    0104|0020800|     000|                  3 038,02100|  2 641,75700|     0,00000|
|   |(исполнительно-распорядительного|         |        |       |        |                             |             |            |
|   |органа            муниципального|         |        |       |        |                             |             |            |
|   |образования)                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      903|    0104|0020800|     121|                  3 038,02100|  2 641,75700|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Другие       общегосударственные|      903|    0113|0000000|     000|                 20 943,25000|  2 985,74600|     0,00000|
|   |вопросы                         |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Реализация       государственных|      903|    0113|0920000|     000|                 16 210,80900|      0,00000|     0,00000|
|   |функций,       связанных       с|         |        |       |        |                             |             |            |
|   |общегосударственным управлением |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Выполнение  других  обязательств|      903|    0113|0920300|     000|                 16 210,80900|      0,00000|     0,00000|
|   |государства                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      903|    0113|0920300|     244|                 16 210,80900|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Учреждения    по     обеспечению|      903|    0113|0930000|     000|                  4 232,44100|  2 985,74600|     0,00000|
|   |хозяйственного обслуживания     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обеспечение         деятельности|      903|    0113|0939900|     000|                  4 232,44100|  2 985,74600|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы на содержание работников|      903|    0113|0939920|     000|                  4 232,44100|  2 985,74600|     0,00000|
|   |в        органах        местного|         |        |       |        |                             |             |            |
|   |самоуправления, не отнесенных  к|         |        |       |        |                             |             |            |
|   |муниципальным служащим          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      903|    0113|0939920|     121|                  3 887,44100|  2 985,74600|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      903|    0113|0939920|     122|                    345,00000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      903|    0113|7950000|     000|                    500,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      903|    0113|7950000|     000|                    500,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      903|    0113|7950004|     000|                    500,00000|      0,00000|     0,00000|
|   |целевая  программа   "Устойчивое|         |        |       |        |                             |             |            |
|   |развитие коренных  малочисленных|         |        |       |        |                             |             |            |
|   |народов   Севера,    Сибири    и|         |        |       |        |                             |             |            |
|   |Дальнего        Востока        в|         |        |       |        |                             |             |            |
|   |Петропавловск-Камчатском        |         |        |       |        |                             |             |            |
|   |городском  округе  на  2012-2015|         |        |       |        |                             |             |            |
|   |годы"             (постановление|         |        |       |        |                             |             |            |
|   |администрации     Петропавловск-|         |        |       |        |                             |             |            |
|   |Камчатского городского округа от|         |        |       |        |                             |             |            |
|   |29.09.2011 №2607)               |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии          некоммерческим|      903|    0113|7950004|     630|                    500,00000|      0,00000|     0,00000|
|   |организациям   (за   исключением|         |        |       |        |                             |             |            |
|   |государственных учреждений)     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|5. |Аппарат            администрации|      904|    0000|0000000|     000|                359 087,84100|117 057,91400|19 412,24000|
|   |Петропавловск-Камчатского       |         |        |       |        |                             |             |            |
|   |городского округа               |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Функционирование   Правительства|      904|    0104|0000000|     000|                 98 050,30600| 42 268,06900|17 417,52000|
|   |Российской   Федерации,   высших|         |        |       |        |                             |             |            |
|   |исполнительных           органов|         |        |       |        |                             |             |            |
|   |государственной власти субъектов|         |        |       |        |                             |             |            |
|   |Российской  Федерации,   местных|         |        |       |        |                             |             |            |
|   |администраций                   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Руководство и управление в сфере|      904|    0104|0020000|     000|                 98 050,30600| 42 268,06900|17 417,52000|
|   |установленных функций           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Центральный аппарат             |      904|    0104|0020400|     000|                 98 050,30600| 42 268,06900|17 417,52000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      904|    0104|0020400|     121|                 53 424,28400| 42 268,06900|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      904|    0104|0020400|     122|                  2 294,10000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      904|    0104|0020400|     244|                 42 231,92200|      0,00000|17 417,52000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      904|    0104|0020400|     852|                    100,00000|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Другие       общегосударственные|      904|    0113|0000000|     000|                151 285,06800| 54 459,30600|     0,00000|
|   |вопросы                         |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Реализация       государственных|      904|    0113|0920000|     000|                  3 317,00000|      0,00000|     0,00000|
|   |функций,       связанных       с|         |        |       |        |                             |             |            |
|   |общегосударственным управлением |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Выполнение  других  обязательств|      904|    0113|0920300|     000|                  3 317,00000|      0,00000|     0,00000|
|   |государства                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      904|    0113|0920300|     852|                  3 317,00000|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Учреждения    по     обеспечению|      904|    0113|0930000|     000|                122 143,24700| 47 981,00600|     0,00000|
|   |хозяйственного обслуживания     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обеспечение         деятельности|      904|    0113|0939900|     000|                122 143,24700| 47 981,00600|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы  на  содержание   отдела|      904|    0113|0939906|     000|                111 110,09900| 40 094,56400|     0,00000|
|   |обеспечения       и       отдела|         |        |       |        |                             |             |            |
|   |эксплуатации зданий             |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      904|    0113|0939906|     121|                 52 203,12200| 40 094,56400|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      904|    0113|0939906|     122|                  3 865,00000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      904|    0113|0939906|     244|                 54 781,97700|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Уплата налогов,  сборов  и  иных|      904|    0113|0939906|     850|                    110,00000|      0,00000|     0,00000|
|   |платежей                        |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      904|    0113|0939906|     852|                    150,00000|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы на содержание работников|      904|    0113|0939920|     000|                 11 033,14800|  7 886,44200|     0,00000|
|   |в        органах        местного|         |        |       |        |                             |             |            |
|   |самоуправления, не отнесенных  к|         |        |       |        |                             |             |            |
|   |муниципальным служащим          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      904|    0113|0939920|     121|                 10 268,14800|  7 886,44200|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      904|    0113|0939920|     122|                    765,00000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Учреждения      культуры       и|      904|    0113|4400000|     000|                  9 464,82100|  6 478,30000|     0,00000|
|   |мероприятия в сфере  культуры  и|         |        |       |        |                             |             |            |
|   |кинематографии                  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обеспечение         деятельности|      904|    0113|4409900|     000|                  9 464,82100|  6 478,30000|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальное           казенное|      904|    0113|4409918|     000|                  9 464,82100|  6 478,30000|     0,00000|
|   |учреждение       "Петропавловск-|         |        |       |        |                             |             |            |
|   |Камчатский городской архив"     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      904|    0113|4409918|     111|                  8 434,74000|  6 478,30000|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |