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

|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      904|    0113|4409918|     112|                    327,10000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      904|    0113|4409918|     244|                    680,80500|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      904|    0113|4409918|     852|                     22,17600|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      904|    0113|7950000|     000|                 16 360,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      904|    0113|7950000|     000|                 16 360,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      904|    0113|7950035|     000|                 16 360,00000|      0,00000|     0,00000|
|   |целевая  программа  "Электронный|         |        |       |        |                             |             |            |
|   |Петропавловск-Камчатский  (2010-|         |        |       |        |                             |             |            |
|   |2015    годы)"    (постановление|         |        |       |        |                             |             |            |
|   |Администрации     Петропавловск-|         |        |       |        |                             |             |            |
|   |Камчатского городского округа от|         |        |       |        |                             |             |            |
|   |05.08.2009 №2312)               |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Закупка товаров, работ, услуг  в|      904|    0113|7950035|     242|                 16 360,00000|      0,00000|     0,00000|
|   |сфере             информационно-|         |        |       |        |                             |             |            |
|   |коммуникационных технологий     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Защита населения и территории от|      904|    0309|0000000|     000|                 45 283,39400| 20 330,53900| 1 994,72000|
|   |последствий         чрезвычайных|         |        |       |        |                             |             |            |
|   |ситуаций      природного       и|         |        |       |        |                             |             |            |
|   |техногенного          характера,|         |        |       |        |                             |             |            |
|   |гражданская оборона             |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Учреждения    по     обеспечению|      904|    0309|0930000|     000|                 45 283,39400| 20 330,53900| 1 994,72000|
|   |хозяйственного обслуживания     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обеспечение         деятельности|      904|    0309|0939900|     000|                 45 283,39400| 20 330,53900| 1 994,72000|
|   |подведомственных учреждений     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальное казенное          |      904|    0309|0939915|     000|                 45 283,39400| 20 330,53900| 1 994,72000|
|   |учреждение "Территориальный     |         |        |       |        |                             |             |            |
|   |центр управления кризисными     |         |        |       |        |                             |             |            |
|   |ситуациями".                    |         |        |       |        |                             |             |            |
|   |                                |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      904|    0309|0939915|     111|                 26 470,36200| 20 330,53900|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      904|    0309|0939915|     112|                  1 696,53700|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      904|    0309|0939915|     244|                 16 894,73500|      0,00000| 1 994,72000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Уплата налогов,  сборов  и  иных|      904|    0309|0939915|     850|                    110,88000|      0,00000|     0,00000|
|   |платежей                        |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      904|    0309|0939915|     852|                    110,88000|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Другие   вопросы    в    области|      904|    0709|0000000|     000|                 55 428,07300|      0,00000|     0,00000|
|   |образования                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Учреждения,       обеспечивающие|      904|    0709|4350000|     000|                 46 730,07300|      0,00000|     0,00000|
|   |предоставление  услуг  в   сфере|         |        |       |        |                             |             |            |
|   |образования                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Учреждения,       обеспечивающие|      904|    0709|4350000|     000|                 46 730,07300|      0,00000|     0,00000|
|   |предоставление  услуг  в   сфере|         |        |       |        |                             |             |            |
|   |образования                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальное         автономное|      904|    0709|4350001|     000|                 46 730,07300|      0,00000|     0,00000|
|   |учреждение   "Ресурсный    центр|         |        |       |        |                             |             |            |
|   |Петропавловск-Камчатского       |         |        |       |        |                             |             |            |
|   |городского округа"              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      904|    0709|4350001|     621|                 46 730,07300|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                             |             |            |
|   |государственного   задания    на|         |        |       |        |                             |             |            |
|   |оказание  государственных  услуг|         |        |       |        |                             |             |            |
|   |(выполнение работ)              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      904|    0709|7950000|     000|                  8 698,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      904|    0709|7950000|     000|                  8 698,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      904|    0709|7950035|     000|                  8 698,00000|      0,00000|     0,00000|
|   |целевая  программа  "Электронный|         |        |       |        |                             |             |            |
|   |Петропавловск-Камчатский  (2010-|         |        |       |        |                             |             |            |
|   |2015    годы)"    (постановление|         |        |       |        |                             |             |            |
|   |Администрации     Петропавловск-|         |        |       |        |                             |             |            |
|   |Камчатского городского округа от|         |        |       |        |                             |             |            |
|   |05.08.2009 №2312)               |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Закупка товаров, работ, услуг  в|      904|    0709|7950035|     242|                  8 698,00000|      0,00000|     0,00000|
|   |сфере             информационно-|         |        |       |        |                             |             |            |
|   |коммуникационных технологий     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Другие   вопросы    в    области|      904|    0804|0000000|     000|                  2 120,00000|      0,00000|     0,00000|
|   |культуры, кинематографии        |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      904|    0804|7950000|     000|                  2 120,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      904|    0804|7950000|     000|                  2 120,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      904|    0804|7950035|     000|                  2 120,00000|      0,00000|     0,00000|
|   |целевая  программа  "Электронный|         |        |       |        |                             |             |            |
|   |Петропавловск-Камчатский  (2010-|         |        |       |        |                             |             |            |
|   |2015    годы)"    (постановление|         |        |       |        |                             |             |            |
|   |Администрации     Петропавловск-|         |        |       |        |                             |             |            |
|   |Камчатского городского округа от|         |        |       |        |                             |             |            |
|   |05.08.2009 №2312)               |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Закупка товаров, работ, услуг  в|      904|    0804|7950035|     242|                  2 120,00000|      0,00000|     0,00000|
|   |сфере             информационно-|         |        |       |        |                             |             |            |
|   |коммуникационных технологий     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Другие   вопросы    в    области|      904|    1006|0000000|     000|                  3 390,00000|      0,00000|     0,00000|
|   |социальной политики             |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      904|    1006|7950000|     000|                  3 390,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      904|    1006|7950000|     000|                  3 390,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      904|    1006|7950035|     000|                  3 390,00000|      0,00000|     0,00000|
|   |целевая  программа  "Электронный|         |        |       |        |                             |             |            |
|   |Петропавловск-Камчатский  (2010-|         |        |       |        |                             |             |            |
|   |2015    годы)"    (постановление|         |        |       |        |                             |             |            |
|   |Администрации     Петропавловск-|         |        |       |        |                             |             |            |
|   |Камчатского городского округа от|         |        |       |        |                             |             |            |
|   |05.08.2009 №2312)               |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Закупка товаров, работ, услуг  в|      904|    1006|7950035|     242|                  3 390,00000|      0,00000|     0,00000|
|   |сфере             информационно-|         |        |       |        |                             |             |            |
|   |коммуникационных технологий     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Периодическая      печать      и|      904|    1202|0000000|     000|                  3 531,00000|      0,00000|     0,00000|
|   |издательства                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Реализация       государственных|      904|    1202|0920000|     000|                  3 531,00000|      0,00000|     0,00000|
|   |функций,       связанных       с|         |        |       |        |                             |             |            |
|   |общегосударственным управлением |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Выполнение  других  обязательств|      904|    1202|0920300|     000|                  3 531,00000|      0,00000|     0,00000|
|   |государства                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      904|    1202|0920300|     244|                  3 531,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|6. |Департамент социального развития|      905|    0000|0000000|     000|              4 594 712,48345|263 212,24590|20 835,57000|
|   |Петропавловск-Камчатского       |         |        |       |        |                             |             |            |
|   |городского округа               |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Функционирование   Правительства|      905|    0104|0000000|     000|                 73 758,75750| 54 986,95200|     0,00000|
|   |Российской   Федерации,   высших|         |        |       |        |                             |             |            |
|   |исполнительных           органов|         |        |       |        |                             |             |            |
|   |государственной власти субъектов|         |        |       |        |                             |             |            |
|   |Российской  Федерации,   местных|         |        |       |        |                             |             |            |
|   |администраций                   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Руководство и управление в сфере|      905|    0104|0020000|     000|                 73 758,75750| 54 986,95200|     0,00000|
|   |установленных функций           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Центральный аппарат             |      905|    0104|0020400|     000|                 73 758,75750| 54 986,95200|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0104|0020400|     121|                 47 318,83673| 35 656,00000|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    0104|0020400|     122|                     57,23627|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    0104|0020402|     000|                  5 678,00000|  3 868,00000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                             |             |            |
|   |Камчатского края по  образованию|         |        |       |        |                             |             |            |
|   |и    организации    деятельности|         |        |       |        |                             |             |            |
|   |комиссий        по         делам|         |        |       |        |                             |             |            |
|   |несовершеннолетних и  защите  их|         |        |       |        |                             |             |            |
|   |прав  муниципальных  районов   и|         |        |       |        |                             |             |            |
|   |городских округов  в  Камчатском|         |        |       |        |                             |             |            |
|   |крае                            |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0104|0020402|     121|                  4 981,54300|  3 868,00000|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    0104|0020402|     122|                    171,55000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0104|0020402|     244|                    524,90700|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    0104|0020403|     000|                  7 995,58450|  5 837,00000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                             |             |            |
|   |Камчатского края по  социальному|         |        |       |        |                             |             |            |
|   |обслуживанию некоторых категорий|         |        |       |        |                             |             |            |
|   |граждан                         |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0104|0020403|     121|                  7 474,45450|  5 837,00000|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    0104|0020403|     122|                    427,48000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0104|0020403|     244|                     93,65000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    0104|0020404|     000|                 11 087,10000|  8 595,95200|     0,00000|
|   |государственных       полномочий|         |        |       |        |                             |             |            |
|   |Камчатского края по  организации|         |        |       |        |                             |             |            |
|   |и осуществлению деятельности  по|         |        |       |        |                             |             |            |
|   |опеке   и    попечительству    в|         |        |       |        |                             |             |            |
|   |Камчатском крае в части расходов|         |        |       |        |                             |             |            |
|   |на    содержание    специалистов|         |        |       |        |                             |             |            |
|   |органов опеки  и  попечительства|         |        |       |        |                             |             |            |
|   |несовершеннолетних              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0104|0020404|     121|                 10 706,02000|  8 595,95200|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    0104|0020404|     122|                    381,08000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    0104|0020405|     000|                  1 622,00000|  1 030,00000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                             |             |            |
|   |Камчатского края по  организации|         |        |       |        |                             |             |            |
|   |и осуществлению деятельности  по|         |        |       |        |                             |             |            |
|   |опеке   и    попечительству    в|         |        |       |        |                             |             |            |
|   |Камчатском крае в части расходов|         |        |       |        |                             |             |            |
|   |на    содержание    специалистов|         |        |       |        |                             |             |            |
|   |органов опеки  и  попечительства|         |        |       |        |                             |             |            |
|   |совершеннолетних                |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0104|0020405|     121|                  1 340,34722|  1 030,00000|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    0104|0020405|     122|                     80,00000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0104|0020405|     244|                    201,65278|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Другие       общегосударственные|      905|    0113|0000000|     000|                 22 685,87182| 15 567,77000|     0,00000|
|   |вопросы                         |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Учреждения    по     обеспечению|      905|    0113|0930000|     000|                 22 685,87182| 15 567,77000|     0,00000|
|   |хозяйственного обслуживания     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обеспечение         деятельности|      905|    0113|0939900|     000|                 22 685,87182| 15 567,77000|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Методическая  работа  в  области|      905|    0113|0939905|     000|                 11 926,07963|  8 207,23500|     0,00000|
|   |образования (методисты)         |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0113|0939905|     121|                 11 014,10900|  8 207,23500|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    0113|0939905|     122|                    439,61943|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0113|0939905|     244|                    472,35120|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы на содержание работников|      905|    0113|0939920|     000|                 10 759,79219|  7 360,53500|     0,00000|
|   |в        органах        местного|         |        |       |        |                             |             |            |
|   |самоуправления, не отнесенных  к|         |        |       |        |                             |             |            |
|   |муниципальным служащим          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0113|0939920|     121|                  9 877,83719|  7 360,53500|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    0113|0939920|     122|                    565,94500|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0113|0939920|     244|                    316,01000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Дошкольное образование          |      905|    0701|0000000|     000|              1 278 347,05388|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Детские дошкольные учреждения   |      905|    0701|4200000|     000|              1 276 966,28388|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обеспечение         деятельности|      905|    0701|4209900|     000|              1 276 966,28388|      0,00000|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0701|4209900|     611|                500 653,93880|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                             |             |            |
|   |государственного   задания    на|         |        |       |        |                             |             |            |
|   |оказание  государственных  услуг|         |        |       |        |                             |             |            |
|   |(выполнение работ)              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0701|4209900|     612|                     13,44740|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0701|4209900|     621|                776 281,24880|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                             |             |            |
|   |государственного   задания    на|         |        |       |        |                             |             |            |
|   |оказание  государственных  услуг|         |        |       |        |                             |             |            |
|   |(выполнение работ)              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0701|4209900|     622|                     17,64888|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Межбюджетные    трансферты    на|      905|    0701|5210000|     000|                  1 380,77000|      0,00000|     0,00000|
|   |выполнение       государственных|         |        |       |        |                             |             |            |
|   |полномочий Камчатского края     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    0701|5210200|     000|                  1 380,77000|      0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                             |             |            |
|   |Камчатского края                |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    0701|5210215|     000|                  1 380,77000|      0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                             |             |            |
|   |Камчатского  края   по   выплате|         |        |       |        |                             |             |            |
|   |ежемесячной доплаты к заработной|         |        |       |        |                             |             |            |
|   |плате педагогическим  работникам|         |        |       |        |                             |             |            |
|   |муниципальных    образовательных|         |        |       |        |                             |             |            |
|   |учреждений,   финансируемых   из|         |        |       |        |                             |             |            |
|   |местных   бюджетов   (дошкольные|         |        |       |        |                             |             |            |
|   |образовательные      учреждения,|         |        |       |        |                             |             |            |
|   |учреждения       дополнительного|         |        |       |        |                             |             |            |
|   |образования детей, находящиеся в|         |        |       |        |                             |             |            |
|   |ведении    органов    управления|         |        |       |        |                             |             |            |
|   |образованием      и      органов|         |        |       |        |                             |             |            |
|   |управления  культурой),  имеющим|         |        |       |        |                             |             |            |
|   |ученые  степени  доктора   наук,|         |        |       |        |                             |             |            |
|   |кандидата наук,  государственные|         |        |       |        |                             |             |            |
|   |награды СССР, РСФСР и Российской|         |        |       |        |                             |             |            |
|   |Федерации                       |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0701|5210215|     612|                    571,93932|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0701|5210215|     622|                    808,83068|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Общее образование               |      905|    0702|0000000|     000|              2 414 621,76673|141 049,27390|18 789,10000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Школы  -  детские  сады,   школы|      905|    0702|4210000|     000|                506 379,67173|      0,00000|     0,00000|
|   |начальные,  неполные  средние  и|         |        |       |        |                             |             |            |
|   |средние                         |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обеспечение         деятельности|      905|    0702|4219900|     000|                506 379,67173|      0,00000|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0702|4219900|     611|                206 364,58100|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                             |             |            |
|   |государственного   задания    на|         |        |       |        |                             |             |            |
|   |оказание  государственных  услуг|         |        |       |        |                             |             |            |
|   |(выполнение работ)              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0702|4219900|     612|                 51 719,87416|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0702|4219900|     621|                196 669,56100|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                             |             |            |
|   |государственного   задания    на|         |        |       |        |                             |             |            |
|   |оказание  государственных  услуг|         |        |       |        |                             |             |            |
|   |(выполнение работ)              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0702|4219900|     622|                 51 621,88757|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обеспечение         деятельности|      905|    0702|4219903|     000|                      3,76800|      0,00000|     0,00000|
|   |коррекционных школ              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0702|4219903|     111|                      3,76800|      0,00000|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Учреждения по внешкольной работе|      905|    0702|4230000|     000|                326 186,53100|      0,00000|     0,00000|
|   |с детьми                        |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обеспечение         деятельности|      905|    0702|4239900|     000|                326 186,53100|      0,00000|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Учреждения по внешкольной работе|      905|    0702|4239901|     000|                131 507,13000|      0,00000|     0,00000|
|   |с  детьми  (детские  музыкальные|         |        |       |        |                             |             |            |
|   |школы)                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0702|4239901|     611|                 71 789,41000|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                             |             |            |
|   |государственного   задания    на|         |        |       |        |                             |             |            |
|   |оказание  государственных  услуг|         |        |       |        |                             |             |            |
|   |(выполнение работ)              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0702|4239901|     621|                 59 717,72000|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                             |             |            |
|   |государственного   задания    на|         |        |       |        |                             |             |            |
|   |оказание  государственных  услуг|         |        |       |        |                             |             |            |
|   |(выполнение работ)              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Учреждения по внешкольной работе|      905|    0702|4239902|     000|                194 679,40100|      0,00000|     0,00000|
|   |с детьми (Образование)          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0702|4239902|     611|                160 825,46100|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                             |             |            |
|   |государственного   задания    на|         |        |       |        |                             |             |            |
|   |оказание  государственных  услуг|         |        |       |        |                             |             |            |
|   |(выполнение работ)              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0702|4239902|     612|                      2,54000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0702|4239902|     621|                 33 849,86000|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                             |             |            |
|   |государственного   задания    на|         |        |       |        |                             |             |            |
|   |оказание  государственных  услуг|         |        |       |        |                             |             |            |
|   |(выполнение работ)              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0702|4239902|     622|                      1,54000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Детские дома                    |      905|    0702|4240000|     000|                    864,33400|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|