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

|   |администраций                   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Руководство и управление в сфере|      906|    0104|0020000|     000|                 35 692,94200| 26 609,00900|     0,00000|
|   |установленных функций           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Центральный аппарат             |      906|    0104|0020400|     000|                 35 692,94200| 26 609,00900|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      906|    0104|0020400|     121|                 34 325,62200| 26 609,00900|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      906|    0104|0020400|     122|                    527,73600|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Закупка товаров, работ, услуг  в|      906|    0104|0020400|     242|                      9,24000|      0,00000|     0,00000|
|   |сфере             информационно-|         |        |       |        |                             |             |            |
|   |коммуникационных технологий     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      906|    0104|0020400|     244|                    822,95200|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      906|    0104|0020400|     852|                      7,39200|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Другие       общегосударственные|      906|    0113|0000000|     000|                 18 073,09460| 13 738,83638|     0,00000|
|   |вопросы                         |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Учреждения    по     обеспечению|      906|    0113|0930000|     000|                 18 073,09460| 13 738,83638|     0,00000|
|   |хозяйственного обслуживания     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обеспечение         деятельности|      906|    0113|0939900|     000|                 18 073,09460| 13 738,83638|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы   по    регистрационному|      906|    0113|0939919|     000|                 13 665,63288| 10 404,05985|     0,00000|
|   |учету населения                 |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      906|    0113|0939919|     121|                 13 421,23721| 10 404,05985|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      906|    0113|0939919|     122|                    146,85084|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      906|    0113|0939919|     244|                     97,54483|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы на содержание работников|      906|    0113|0939920|     000|                  4 407,46172|  3 334,77653|     0,00000|
|   |в        органах        местного|         |        |       |        |                             |             |            |
|   |самоуправления, не отнесенных  к|         |        |       |        |                             |             |            |
|   |муниципальным служащим          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      906|    0113|0939920|     121|                  4 301,86172|  3 334,77653|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      906|    0113|0939920|     122|                    105,60000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Жилищное хозяйство              |      906|    0501|0000000|     000|                242 339,12194|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Реализация       государственной|      906|    0501|0900000|     000|                  4 192,03100|      0,00000|     0,00000|
|   |политики в области  приватизации|         |        |       |        |                             |             |            |
|   |и   управления   государственной|         |        |       |        |                             |             |            |
|   |собственностью                  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Оценка  недвижимости,  признание|      906|    0501|0900200|     000|                  4 192,03100|      0,00000|     0,00000|
|   |прав и  регулирование  отношений|         |        |       |        |                             |             |            |
|   |по государственной собственности|         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      906|    0501|0900200|     244|                  4 192,03100|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Реализация       государственных|      906|    0501|0920000|     000|                    500,00000|      0,00000|     0,00000|
|   |функций,       связанных       с|         |        |       |        |                             |             |            |
|   |общегосударственным управлением |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Выполнение  других  обязательств|      906|    0501|0920300|     000|                    500,00000|      0,00000|     0,00000|
|   |государства                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Ремонт  высвобождаемого   жилого|      906|    0501|0920307|     000|                    500,00000|      0,00000|     0,00000|
|   |фонда                           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      906|    0501|0920307|     244|                    500,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Поддержка жилищного хозяйства   |      906|    0501|3520000|     000|                 32 429,99094|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Компенсация              убытков|      906|    0501|3520300|     000|                 32 429,99094|      0,00000|     0,00000|
|   |организациям,    предоставляющим|         |        |       |        |                             |             |            |
|   |населению  жилищные  услуги   по|         |        |       |        |                             |             |            |
|   |тарифам,    не    обеспечивающим|         |        |       |        |                             |             |            |
|   |возмещение издержек             |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Компенсация              убытков|      906|    0501|3520301|     000|                 32 429,99094|      0,00000|     0,00000|
|   |организациям,    предоставляющим|         |        |       |        |                             |             |            |
|   |населению  жилищные  услуги   по|         |        |       |        |                             |             |            |
|   |тарифам,    не    обеспечивающим|         |        |       |        |                             |             |            |
|   |возмещение издержек             |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии    юридическим    лицам|      906|    0501|3520301|     810|                 32 429,99094|      0,00000|     0,00000|
|   |(кроме           государственных|         |        |       |        |                             |             |            |
|   |учреждений) и физическим лицам -|         |        |       |        |                             |             |            |
|   |производителям  товаров,  работ,|         |        |       |        |                             |             |            |
|   |услуг                           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Межбюджетные    трансферты    на|      906|    0501|5210000|     000|                131 115,00000|      0,00000|     0,00000|
|   |выполнение       государственных|         |        |       |        |                             |             |            |
|   |полномочий Камчатского края     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы в целях софинансирования|      906|    0501|5210100|     000|                131 115,00000|      0,00000|     0,00000|
|   |расходных           обязательств|         |        |       |        |                             |             |            |
|   |муниципальных образований       |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы в целях софинансирования|      906|    0501|5210101|     000|                131 115,00000|      0,00000|     0,00000|
|   |расходных           обязательств|         |        |       |        |                             |             |            |
|   |муниципальных       образований,|         |        |       |        |                             |             |            |
|   |связанных     с      проведением|         |        |       |        |                             |             |            |
|   |капитального      ремонта      в|         |        |       |        |                             |             |            |
|   |многоквартирных домах           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      906|    0501|5210101|     244|                131 115,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      906|    0501|7950000|     000|                 74 102,10000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      906|    0501|7950000|     000|                 74 102,10000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      906|    0501|7950003|     000|                 74 102,10000|      0,00000|     0,00000|
|   |целевая  программа  "Переселение|         |        |       |        |                             |             |            |
|   |граждан   из   непригодного    и|         |        |       |        |                             |             |            |
|   |аварийного  жилищного  фонда   в|         |        |       |        |                             |             |            |
|   |Петропавловск-Камчатском        |         |        |       |        |                             |             |            |
|   |городском  округе  на  2012-2016|         |        |       |        |                             |             |            |
|   |годы"             (постановление|         |        |       |        |                             |             |            |
|   |администрации     Петропавловск-|         |        |       |        |                             |             |            |
|   |Камчатского городского округа от|         |        |       |        |                             |             |            |
|   |29.09.2011 №2610)               |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      906|    0501|7950003|     244|                 74 102,10000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Другие   вопросы    в    области|      906|    0505|0000000|     000|                 10 000,00000|      0,00000|     0,00000|
|   |жилищно-коммунального хозяйства |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Реализация       государственных|      906|    0505|0920000|     000|                 10 000,00000|      0,00000|     0,00000|
|   |функций,       связанных       с|         |        |       |        |                             |             |            |
|   |общегосударственным управлением |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Выполнение  других  обязательств|      906|    0505|0920300|     000|                 10 000,00000|      0,00000|     0,00000|
|   |государства                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Возмещение расходов  в  связи  с|      906|    0505|0920308|     000|                 10 000,00000|      0,00000|     0,00000|
|   |отсутствием нанимателя          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии    юридическим    лицам|      906|    0505|0920308|     810|                 10 000,00000|      0,00000|     0,00000|
|   |(кроме           государственных|         |        |       |        |                             |             |            |
|   |учреждений) и физическим лицам -|         |        |       |        |                             |             |            |
|   |производителям  товаров,  работ,|         |        |       |        |                             |             |            |
|   |услуг                           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Охрана семьи и детства          |      906|    1004|0000000|     000|                 80 915,20000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Социальная помощь               |      906|    1004|5050000|     000|                 80 915,20000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Федеральный закон от 21  декабря|      906|    1004|5052100|     000|                 80 915,20000|      0,00000|     0,00000|
|   |1996        года         №159-ФЗ|         |        |       |        |                             |             |            |
|   |"О дополнительных  гарантиях  по|         |        |       |        |                             |             |            |
|   |социальной поддержке детей-сирот|         |        |       |        |                             |             |            |
|   |и    детей,    оставшихся    без|         |        |       |        |                             |             |            |
|   |попечения родителей"            |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы      на       выполнение|      906|    1004|5052102|     000|                 80 915,20000|      0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                             |             |            |
|   |Камчатского края по  обеспечению|         |        |       |        |                             |             |            |
|   |детей-сирот и детей,  оставшихся|         |        |       |        |                             |             |            |
|   |без попечения родителей, лиц  из|         |        |       |        |                             |             |            |
|   |числа   детей-сирот   и   детей,|         |        |       |        |                             |             |            |
|   |оставшихся     без     попечения|         |        |       |        |                             |             |            |
|   |родителей, жилыми помещениями   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные     инвестиции      на|      906|    1004|5052102|     440|                 80 915,20000|      0,00000|     0,00000|
|   |приобретение            объектов|         |        |       |        |                             |             |            |
|   |недвижимого имущества           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Другие   вопросы    в    области|      906|    1006|0000000|     000|                      9,89146|      0,00000|     0,00000|
|   |социальной политики             |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Реализация       государственных|      906|    1006|5140000|     000|                      9,89146|      0,00000|     0,00000|
|   |функций  в  области   социальной|         |        |       |        |                             |             |            |
|   |политики                        |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Мероприятия в области социальной|      906|    1006|5140100|     000|                      9,89146|      0,00000|     0,00000|
|   |политики                        |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Мероприятия в области социальной|      906|    1006|5140105|     000|                      9,89146|      0,00000|     0,00000|
|   |политики -  Расходы  в  связи  с|         |        |       |        |                             |             |            |
|   |реализацией Постановления  Главы|         |        |       |        |                             |             |            |
|   |Петропавловск-Камчатского       |         |        |       |        |                             |             |            |
|   |городского округа от  29.12.2008|         |        |       |        |                             |             |            |
|   |№3705 (рента)                   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Меры    социальной     поддержки|      906|    1006|5140105|     314|                      9,89146|      0,00000|     0,00000|
|   |населения      по      публичным|         |        |       |        |                             |             |            |
|   |нормативным обязательствам      |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|8. |Комитет   городского   хозяйства|      907|    0000|0000000|     000|              1 174 186,39521| 62 828,45465|   470,70000|
|   |Петропавловск-Камчатского       |         |        |       |        |                             |             |            |
|   |городского округа               |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Функционирование   Правительства|      907|    0104|0000000|     000|                 22 950,47000| 17 272,87600|     0,00000|
|   |Российской   Федерации,   высших|         |        |       |        |                             |             |            |
|   |исполнительных           органов|         |        |       |        |                             |             |            |
|   |государственной власти субъектов|         |        |       |        |                             |             |            |
|   |Российской  Федерации,   местных|         |        |       |        |                             |             |            |
|   |администраций                   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Руководство и управление в сфере|      907|    0104|0020000|     000|                 22 950,47000| 17 272,87600|     0,00000|
|   |установленных функций           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Центральный аппарат             |      907|    0104|0020400|     000|                 22 950,47000| 17 272,87600|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      907|    0104|0020400|     121|                 21 529,72600| 17 272,87600|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      907|    0104|0020400|     122|                  1 420,74400|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Другие       общегосударственные|      907|    0113|0000000|     000|                  3 172,73100|  2 408,24200|     0,00000|
|   |вопросы                         |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Учреждения    по     обеспечению|      907|    0113|0930000|     000|                  3 172,73100|  2 408,24200|     0,00000|
|   |хозяйственного обслуживания     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обеспечение         деятельности|      907|    0113|0939900|     000|                  3 172,73100|  2 408,24200|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы на содержание работников|      907|    0113|0939920|     000|                  3 172,73100|  2 408,24200|     0,00000|
|   |в        органах        местного|         |        |       |        |                             |             |            |
|   |самоуправления, не отнесенных  к|         |        |       |        |                             |             |            |
|   |муниципальным служащим          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      907|    0113|0939920|     121|                  3 135,53100|  2 408,24200|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      907|    0113|0939920|     122|                     37,20000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Лесное хозяйство                |      907|    0407|0000000|     000|                  3 108,04747|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Вопросы   в    области    лесных|      907|    0407|2920000|     000|                  3 108,04747|      0,00000|     0,00000|
|   |отношений                       |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Содержание      лесных       зон|      907|    0407|2920300|     000|                  3 108,04747|      0,00000|     0,00000|
|   |Петропавловск-Камчатского       |         |        |       |        |                             |             |            |
|   |городского округа               |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0407|2920300|     244|                  3 108,04747|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Транспорт                       |      907|    0408|0000000|     000|                190 412,05166|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Автомобильный транспорт         |      907|    0408|3030000|     000|                 42 568,05166|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Отдельные мероприятия в  области|      907|    0408|3030200|     000|                 42 568,05166|      0,00000|     0,00000|
|   |автомобильного транспорта       |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии          муниципальному|      907|    0408|3030207|     000|                 20 644,71006|      0,00000|     0,00000|
|   |автономному           учреждению|         |        |       |        |                             |             |            |
|   |"Управление        пассажирского|         |        |       |        |                             |             |            |
|   |транспорта        Петропавловск-|         |        |       |        |                             |             |            |
|   |Камчатского  городского  округа"|         |        |       |        |                             |             |            |
|   |на  муниципальное   задание   по|         |        |       |        |                             |             |            |
|   |оказанию  услуг  на  компенсацию|         |        |       |        |                             |             |            |
|   |льготной   стоимости   проездных|         |        |       |        |                             |             |            |
|   |билетов                         |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      907|    0408|3030207|     621|                 20 644,71006|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                             |             |            |
|   |государственного   задания    на|         |        |       |        |                             |             |            |
|   |оказание  государственных  услуг|         |        |       |        |                             |             |            |
|   |(выполнение работ)              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии          муниципальному|      907|    0408|3030208|     000|                 16 631,65933|      0,00000|     0,00000|
|   |автономному           учреждению|         |        |       |        |                             |             |            |
|   |"Управление        пассажирского|         |        |       |        |                             |             |            |
|   |транспорта        Петропавловск-|         |        |       |        |                             |             |            |
|   |Камчатского  городского  округа"|         |        |       |        |                             |             |            |
|   |на  муниципальное   задание   по|         |        |       |        |                             |             |            |
|   |оказанию услуг на компенсацию на|         |        |       |        |                             |             |            |
|   |единичные маршруты              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      907|    0408|3030208|     621|                 16 631,65933|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                             |             |            |
|   |государственного   задания    на|         |        |       |        |                             |             |            |
|   |оказание  государственных  услуг|         |        |       |        |                             |             |            |
|   |(выполнение работ)              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии          муниципальному|      907|    0408|3030209|     000|                  5 291,68227|      0,00000|     0,00000|
|   |автономному           учреждению|         |        |       |        |                             |             |            |
|   |"Управление        пассажирского|         |        |       |        |                             |             |            |
|   |транспорта        Петропавловск-|         |        |       |        |                             |             |            |
|   |Камчатского  городского  округа"|         |        |       |        |                             |             |            |
|   |(содержание  здания  Автостанции|         |        |       |        |                             |             |            |
|   |на 10 км)                       |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      907|    0408|3030209|     621|                  5 291,68227|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                             |             |            |
|   |государственного   задания    на|         |        |       |        |                             |             |            |
|   |оказание  государственных  услуг|         |        |       |        |                             |             |            |
|   |(выполнение работ)              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Межбюджетные    трансферты    на|      907|    0408|5210000|     000|                147 844,00000|      0,00000|     0,00000|
|   |выполнение       государственных|         |        |       |        |                             |             |            |
|   |полномочий Камчатского края     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы      на       выполнение|      907|    0408|5210200|     000|                147 844,00000|      0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                             |             |            |
|   |Камчатского края                |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы      на       выполнение|      907|    0408|5210206|     000|                147 844,00000|      0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                             |             |            |
|   |Камчатского       края        по|         |        |       |        |                             |             |            |
|   |предоставлению  мер   социальной|         |        |       |        |                             |             |            |
|   |поддержки  отдельным  категориям|         |        |       |        |                             |             |            |
|   |граждан,      проживающим      в|         |        |       |        |                             |             |            |
|   |Камчатском крае, по  проезду  на|         |        |       |        |                             |             |            |
|   |автомобильном транспорте  общего|         |        |       |        |                             |             |            |
|   |пользования городского сообщения|         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      907|    0408|5210206|     621|                147 844,00000|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                             |             |            |
|   |государственного   задания    на|         |        |       |        |                             |             |            |
|   |оказание  государственных  услуг|         |        |       |        |                             |             |            |
|   |(выполнение работ)              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Дорожное      хозяйство(дорожные|      907|    0409|0000000|     000|                631 525,33290| 18 123,03165|    80,65000|
|   |фонды)                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Учреждения    по     обеспечению|      907|    0409|0930000|     000|                 29 921,18353| 18 123,03165|    80,65000|
|   |хозяйственного обслуживания     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обеспечение         деятельности|      907|    0409|0939900|     000|                 29 921,18353| 18 123,03165|    80,65000|
|   |подведомственных учреждений     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальное           казенное|      907|    0409|0939918|     000|                 29 921,18353| 18 123,03165|    80,65000|
|   |учреждение           "Управление|         |        |       |        |                             |             |            |
|   |транспорта и дорожного хозяйства|         |        |       |        |                             |             |            |
|   |Петропавловск-Камчатского       |         |        |       |        |                             |             |            |
|   |городского округа"              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      907|    0409|0939918|     111|                 23 371,35482| 18 123,03165|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      907|    0409|0939918|     112|                    955,93085|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0409|0939918|     244|                  5 593,89786|      0,00000|    80,65000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Благоустройство                 |      907|    0409|6000000|     000|                585 121,20937|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Уличное освещение               |      907|    0409|6000100|     000|                 54 914,31552|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Уличное освещение  магистральных|      907|    0409|6000101|     000|                 36 401,22883|      0,00000|     0,00000|
|   |дорог                           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0409|6000101|     244|                 36 401,22883|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Уличное                освещение|      907|    0409|6000102|     000|                 18 513,08669|      0,00000|     0,00000|
|   |внутриквартальных дорог         |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Закупка товаров, работ, услуг  в|      907|    0409|6000102|     242|                     50,37308|      0,00000|     0,00000|
|   |сфере             информационно-|         |        |       |        |                             |             |            |
|   |коммуникационных технологий     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0409|6000102|     244|                 18 462,71361|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Содержание автомобильных дорог и|      907|    0409|6000200|     000|                530 206,89385|      0,00000|     0,00000|
|   |инженерных сооружений на  них  в|         |        |       |        |                             |             |            |
|   |границах  городских  округов   и|         |        |       |        |                             |             |            |
|   |поселений        в        рамках|         |        |       |        |                             |             |            |
|   |благоустройства                 |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Содержание  технических  средств|      907|    0409|6000203|     000|                 11 088,44524|      0,00000|     0,00000|
|   |регулирования дорожного движения|         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0409|6000203|     244|                 11 088,44524|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Содержание  автомобильных  дорог|      907|    0409|6000208|     000|                519 118,44861|      0,00000|     0,00000|
|   |общего пользования              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0409|6000208|     244|                519 118,44861|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      907|    0409|7950000|     000|                 16 482,94000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      907|    0409|7950000|     000|                 16 482,94000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      907|    0409|7950012|     000|                 15 482,94000|      0,00000|     0,00000|
|   |целевая программа "Организация и|         |        |       |        |                             |             |            |
|   |безопасность дорожного  движения|         |        |       |        |                             |             |            |
|   |в       Петропавловск-Камчатском|         |        |       |        |                             |             |            |
|   |городском  округе  на  2013-2015|         |        |       |        |                             |             |            |
|   |годы"                           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0409|7950012|     244|                 13 682,94000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      907|    0409|7950012|     411|                  1 800,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                             |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                             |             |            |
|   |государственного      оборонного|         |        |       |        |                             |             |            |
|   |заказа                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      907|    0409|7950054|     000|                  1 000,00000|      0,00000|     0,00000|
|   |целевая  программа  "Комплексное|         |        |       |        |                             |             |            |
|   |благоустройство   Петропавловск-|         |        |       |        |                             |             |            |