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

|   |Обеспечение         деятельности|      905|    0702|4249900|     000|                    864,33400|      0,00000|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0702|4249900|     111|                      3,42000|      0,00000|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0702|4249900|     244|                    824,91400|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Стипендии                       |      905|    0702|4249900|     340|                     36,00000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные       безвозмездные       и|      905|    0702|5200000|     000|                 28 866,00000|    562,90000|     0,00000|
|   |безвозвратные перечисления      |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    0702|5200900|     000|                 28 866,00000|    562,90000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                             |             |            |
|   |Камчатского  края   по   выплате|         |        |       |        |                             |             |            |
|   |вознаграждения   за   выполнение|         |        |       |        |                             |             |            |
|   |функций  классного  руководителя|         |        |       |        |                             |             |            |
|   |педагогическим        работникам|         |        |       |        |                             |             |            |
|   |муниципальных    образовательных|         |        |       |        |                             |             |            |
|   |учреждений в Камчатском крае    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0702|5200900|     111|                    732,90000|    562,90000|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0702|5200900|     612|                 14 304,00000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0702|5200900|     622|                 13 829,10000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Межбюджетные    трансферты    на|      905|    0702|5210000|     000|              1 552 325,23000|140 486,37390|18 789,10000|
|   |выполнение       государственных|         |        |       |        |                             |             |            |
|   |полномочий Камчатского края     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    0702|5210200|     000|              1 552 325,23000|140 486,37390|18 789,10000|
|   |государственных       полномочий|         |        |       |        |                             |             |            |
|   |Камчатского края                |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    0702|5210212|     000|              1 301 153,00000|      0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                             |             |            |
|   |Камчатского края по  обеспечению|         |        |       |        |                             |             |            |
|   |государственных  гарантий   прав|         |        |       |        |                             |             |            |
|   |граждан       на       получение|         |        |       |        |                             |             |            |
|   |общедоступного   и   бесплатного|         |        |       |        |                             |             |            |
|   |дошкольного, начального  общего,|         |        |       |        |                             |             |            |
|   |основного    общего,    среднего|         |        |       |        |                             |             |            |
|   |(полного) общего образования,  а|         |        |       |        |                             |             |            |
|   |также            дополнительного|         |        |       |        |                             |             |            |
|   |образования                    в|         |        |       |        |                             |             |            |
|   |общеобразовательных  учреждениях|         |        |       |        |                             |             |            |
|   |в Камчатском крае               |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0702|5210212|     611|                629 101,14532|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                             |             |            |
|   |государственного   задания    на|         |        |       |        |                             |             |            |
|   |оказание  государственных  услуг|         |        |       |        |                             |             |            |
|   |(выполнение работ)              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0702|5210212|     621|                672 051,85468|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                             |             |            |
|   |государственного   задания    на|         |        |       |        |                             |             |            |
|   |оказание  государственных  услуг|         |        |       |        |                             |             |            |
|   |(выполнение работ)              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    0702|5210213|     000|                250 720,00000|140 486,37390|18 789,10000|
|   |государственных       полномочий|         |        |       |        |                             |             |            |
|   |Камчатского края по  организации|         |        |       |        |                             |             |            |
|   |предоставления общедоступного  и|         |        |       |        |                             |             |            |
|   |бесплатного         дошкольного,|         |        |       |        |                             |             |            |
|   |начального   общего,   основного|         |        |       |        |                             |             |            |
|   |общего,    среднего    (полного)|         |        |       |        |                             |             |            |
|   |общего образования  по  основным|         |        |       |        |                             |             |            |
|   |общеобразовательным программам в|         |        |       |        |                             |             |            |
|   |отдельных        образовательных|         |        |       |        |                             |             |            |
|   |учреждениях в Камчатском крае   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0702|5210213|     111|                182 632,28607|140 486,37390|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    0702|5210213|     112|                    751,71764|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0702|5210213|     244|                 65 529,67653|      0,00000|18 789,10000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Пособия и компенсации  гражданам|      905|    0702|5210213|     321|                    157,20000|      0,00000|     0,00000|
|   |и иные социальные выплаты, кроме|         |        |       |        |                             |             |            |
|   |публичных            нормативных|         |        |       |        |                             |             |            |
|   |обязательств                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0702|5210213|     612|                    500,00000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Уплата   налога   на   имущество|      905|    0702|5210213|     851|                  1 068,86700|      0,00000|     0,00000|
|   |организаций и земельного налога |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      905|    0702|5210213|     852|                     80,25276|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    0702|5210215|     000|                    452,23000|      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|    0702|5210215|     612|                    330,41000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0702|5210215|     622|                    121,82000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Молодежная      политика       и|      905|    0707|0000000|     000|                 36 364,11553|      0,00000|     0,00000|
|   |оздоровление детей              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Организационно-воспитательная   |      905|    0707|4310000|     000|                  6 889,01553|      0,00000|     0,00000|
|   |работа с молодежью              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Проведение мероприятий для детей|      905|    0707|4310100|     000|                  6 889,01553|      0,00000|     0,00000|
|   |и молодежи                      |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0707|4310100|     244|                  1 408,18743|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Премии и гранты                 |      905|    0707|4310100|     350|                    997,92810|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0707|4310100|     612|                  2 622,15000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0707|4310100|     622|                    307,85000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальное         автономное|      905|    0707|4310105|     000|                  1 552,90000|      0,00000|     0,00000|
|   |учреждение   "Молодежный   центр|         |        |       |        |                             |             |            |
|   |Петропавловск-Камчатского       |         |        |       |        |                             |             |            |
|   |городского округа"              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0707|4310105|     621|                  1 552,90000|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                             |             |            |
|   |государственного   задания    на|         |        |       |        |                             |             |            |
|   |оказание  государственных  услуг|         |        |       |        |                             |             |            |
|   |(выполнение работ)              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      905|    0707|7950000|     000|                 29 475,10000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      905|    0707|7950000|     000|                 29 475,10000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      905|    0707|7950048|     000|                 12 451,30000|      0,00000|     0,00000|
|   |целевая  программа  "Обеспечение|         |        |       |        |                             |             |            |
|   |жильем    молодых    семей     в|         |        |       |        |                             |             |            |
|   |Петропавловске-Камчатском       |         |        |       |        |                             |             |            |
|   |городском  округе  на  2011-2015|         |        |       |        |                             |             |            |
|   |годы"             (постановление|         |        |       |        |                             |             |            |
|   |администрации     Петропавловск-|         |        |       |        |                             |             |            |
|   |Камчатского городского округа от|         |        |       |        |                             |             |            |
|   |22.07.2010 №2211)               |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии      гражданам       на|      905|    0707|7950048|     322|                 12 451,30000|      0,00000|     0,00000|
|   |приобретение жилья              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      905|    0707|7950050|     000|                 17 023,80000|      0,00000|     0,00000|
|   |целевая   программа    "Молодежь|         |        |       |        |                             |             |            |
|   |Петропавловск-Камчатского       |         |        |       |        |                             |             |            |
|   |городского округа  на  2011-2015|         |        |       |        |                             |             |            |
|   |годы"             (постановление|         |        |       |        |                             |             |            |
|   |администрации     Петропавловск-|         |        |       |        |                             |             |            |
|   |Камчатского городского округа от|         |        |       |        |                             |             |            |
|   |22.07.2010 №2210)               |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0707|7950050|     244|                  9 210,60000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0707|7950050|     622|                  7 813,20000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Другие   вопросы    в    области|      905|    0709|0000000|     000|                192 307,20000|      0,00000|     0,00000|
|   |образования                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Учебно-методические    кабинеты,|      905|    0709|4520000|     000|                106 040,00000|      0,00000|     0,00000|
|   |централизованные    бухгалтерии,|         |        |       |        |                             |             |            |
|   |группы            хозяйственного|         |        |       |        |                             |             |            |
|   |обслуживания,            учебные|         |        |       |        |                             |             |            |
|   |фильмотеки, межшкольные  учебно-|         |        |       |        |                             |             |            |
|   |производственные      комбинаты,|         |        |       |        |                             |             |            |
|   |логопедические пункты           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обеспечение         деятельности|      905|    0709|4529900|     000|                106 040,00000|      0,00000|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальное          бюджетное|      905|    0709|4529903|     000|                106 040,00000|      0,00000|     0,00000|
|   |учреждение        Петропавловск-|         |        |       |        |                             |             |            |
|   |Камчатского  городского   округа|         |        |       |        |                             |             |            |
|   |"Централизованная бухгалтерия"  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0709|4529903|     611|                106 040,00000|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                             |             |            |
|   |государственного   задания    на|         |        |       |        |                             |             |            |
|   |оказание  государственных  услуг|         |        |       |        |                             |             |            |
|   |(выполнение работ)              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      905|    0709|7950000|     000|                 86 267,20000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      905|    0709|7950000|     000|                 86 267,20000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      905|    0709|7950007|     000|                 25 581,70000|      0,00000|     0,00000|
|   |целевая   программа    "Развитие|         |        |       |        |                             |             |            |
|   |дошкольного    образования     в|         |        |       |        |                             |             |            |
|   |Петропавловск-Камчатском        |         |        |       |        |                             |             |            |
|   |городском  округе  на  2012-2015|         |        |       |        |                             |             |            |
|   |годы"             (постановление|         |        |       |        |                             |             |            |
|   |администрации     Петропавловск-|         |        |       |        |                             |             |            |
|   |Камчатского городского округа от|         |        |       |        |                             |             |            |
|   |29.09.2011 №2614)               |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0709|7950007|     612|                 12 700,00000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0709|7950007|     622|                 12 881,70000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      905|    0709|7950018|     000|                  3 080,00000|      0,00000|     0,00000|
|   |целевая программа "Сохранение  и|         |        |       |        |                             |             |            |
|   |развитие       культуры        в|         |        |       |        |                             |             |            |
|   |Петропавловск-Камчатском        |         |        |       |        |                             |             |            |
|   |городском  округе  на  2011-2015|         |        |       |        |                             |             |            |
|   |годы"             (постановление|         |        |       |        |                             |             |            |
|   |администрации     Петропавловск-|         |        |       |        |                             |             |            |
|   |Камчатского городского округа от|         |        |       |        |                             |             |            |
|   |07.09.2010 №2642)               |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0709|7950018|     612|                  2 080,00000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0709|7950018|     622|                  1 000,00000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      905|    0709|7950026|     000|                 57 200,00000|      0,00000|     0,00000|
|   |целевая                программа|         |        |       |        |                             |             |            |
|   |"Энергосбережение  и   повышение|         |        |       |        |                             |             |            |
|   |энергетической  эффективности  в|         |        |       |        |                             |             |            |
|   |Петропавловск-Камчатском        |         |        |       |        |                             |             |            |
|   |городском  округе  на  2010-2020|         |        |       |        |                             |             |            |
|   |годы"             (постановление|         |        |       |        |                             |             |            |
|   |администрации     Петропавловск-|         |        |       |        |                             |             |            |
|   |Камчатского городского округа от|         |        |       |        |                             |             |            |
|   |30.07.2010 №2305)               |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0709|7950026|     612|                 28 600,00000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0709|7950026|     622|                 28 600,00000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      905|    0709|7950043|     000|                    405,50000|      0,00000|     0,00000|
|   |целевая   программа    "Пожарная|         |        |       |        |                             |             |            |
|   |безопасность     на     объектах|         |        |       |        |                             |             |            |
|   |социальной сферы  Петропавловск-|         |        |       |        |                             |             |            |
|   |Камчатского городского округа на|         |        |       |        |                             |             |            |
|   |2013-2015 годы"                 |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0709|7950043|     244|                     98,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0709|7950043|     612|                     98,00000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      905|    0709|7950043|     622|                    209,50000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Культура                        |      905|    0801|0000000|     000|                107 172,31618|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Учреждения      культуры       и|      905|    0801|4400000|     000|                 69 138,07352|      0,00000|     0,00000|
|   |мероприятия в сфере  культуры  и|         |        |       |        |                             |             |            |
|   |кинематографии                  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |На комплектование книжных фондов|      905|    0801|4400200|     000|                    441,90000|      0,00000|     0,00000|
|   |библиотек          муниципальных|         |        |       |        |                             |             |            |
|   |образований в Камчатском крае   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0801|4400200|     612|                    441,90000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обеспечение         деятельности|      905|    0801|4409900|     000|                 68 696,17352|      0,00000|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Дворцы и дома  культуры,  другие|      905|    0801|4409910|     000|                 33 461,99879|      0,00000|     0,00000|
|   |учреждения  культуры  и  средств|         |        |       |        |                             |             |            |
|   |массовой   информации   -   Дома|         |        |       |        |                             |             |            |
|   |культуры                        |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0801|4409910|     611|                 33 461,99879|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                             |             |            |
|   |государственного   задания    на|         |        |       |        |                             |             |            |
|   |оказание  государственных  услуг|         |        |       |        |                             |             |            |
|   |(выполнение работ)              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Дворцы и дома  культуры,  другие|      905|    0801|4409911|     000|                 13 136,28000|      0,00000|     0,00000|
|   |учреждения  культуры  и  средств|         |        |       |        |                             |             |            |
|   |массовой  информации   -   Центр|         |        |       |        |                             |             |            |
|   |культуры досуга "Апрель"        |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0801|4409911|     611|                 13 081,15000|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                             |             |            |
|   |государственного   задания    на|         |        |       |        |                             |             |            |
|   |оказание  государственных  услуг|         |        |       |        |                             |             |            |
|   |(выполнение работ)              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0801|4409911|     612|                     55,13000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Дворцы и дома  культуры,  другие|      905|    0801|4409912|     000|                  5 971,98000|      0,00000|     0,00000|
|   |учреждения  культуры  и  средств|         |        |       |        |                             |             |            |
|   |массовой информации -  Городской|         |        |       |        |                             |             |            |
|   |центр культуры "Досуг"          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0801|4409912|     611|                  5 917,66000|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                             |             |            |
|   |государственного   задания    на|         |        |       |        |                             |             |            |
|   |оказание  государственных  услуг|         |        |       |        |                             |             |            |
|   |(выполнение работ)              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0801|4409912|     612|                     54,32000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Дворцы и дома  культуры,  другие|      905|    0801|4409914|     000|                  9 585,80000|      0,00000|     0,00000|
|   |учреждения  культуры  и  средств|         |        |       |        |                             |             |            |
|   |массовой информации -  Городской|         |        |       |        |                             |             |            |
|   |оркестр                         |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0801|4409914|     611|                  9 585,80000|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                             |             |            |
|   |государственного   задания    на|         |        |       |        |                             |             |            |
|   |оказание  государственных  услуг|         |        |       |        |                             |             |            |
|   |(выполнение работ)              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Дворцы и дома  культуры,  другие|      905|    0801|4409915|     000|                  6 540,11473|      0,00000|     0,00000|
|   |учреждения  культуры  и  средств|         |        |       |        |                             |             |            |
|   |массовой информации - проведение|         |        |       |        |                             |             |            |
|   |городских     культурно-массовых|         |        |       |        |                             |             |            |
|   |мероприятий                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0801|4409915|     244|                  6 370,99908|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Премии и гранты                 |      905|    0801|4409915|     350|                    169,11565|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Музеи и постоянные выставки     |      905|    0801|4410000|     000|                  2 218,70000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обеспечение         деятельности|      905|    0801|4419900|     000|                  2 218,70000|      0,00000|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0801|4419900|     611|                  2 218,70000|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                             |             |            |
|   |государственного   задания    на|         |        |       |        |                             |             |            |
|   |оказание  государственных  услуг|         |        |       |        |                             |             |            |
|   |(выполнение работ)              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Библиотеки                      |      905|    0801|4420000|     000|                 35 815,54266|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обеспечение         деятельности|      905|    0801|4429900|     000|                 35 815,54266|      0,00000|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0801|4429900|     611|                 34 515,54266|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                             |             |            |
|   |государственного   задания    на|         |        |       |        |                             |             |            |
|   |оказание  государственных  услуг|         |        |       |        |                             |             |            |
|   |(выполнение работ)              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии  бюджетным  учреждениям|      905|    0801|4429900|     612|                  1 300,00000|      0,00000|     0,00000|
|   |на иные цели                    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Другие   вопросы    в    области|      905|    0804|0000000|     000|                 22 859,50000|      0,00000|     0,00000|
|   |культуры, кинематографии        |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      905|    0804|7950000|     000|                 22 859,50000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      905|    0804|7950000|     000|                 22 859,50000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      905|    0804|7950018|     000|                 21 600,00000|      0,00000|     0,00000|
|   |целевая программа "Сохранение  и|         |        |       |        |                             |             |            |
|   |развитие       культуры        в|         |        |       |        |                             |             |            |
|   |Петропавловск-Камчатском        |         |        |       |        |                             |             |            |
|   |городском  округе  на  2011-2015|         |        |       |        |                             |             |            |
|   |годы"             (постановление|         |        |       |        |                             |             |            |