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

|   |Камчатского городского округа на|         |        |       |        |                             |             |            |
|   |2013-2016 годы"                 |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      907|    0409|7950054|     411|                  1 000,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                             |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                             |             |            |
|   |государственного      оборонного|         |        |       |        |                             |             |            |
|   |заказа                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Жилищное хозяйство              |      907|    0501|0000000|     000|                 28 260,62000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Поддержка жилищного хозяйства   |      907|    0501|3520000|     000|                 28 260,62000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Компенсация              убытков|      907|    0501|3520300|     000|                 28 260,62000|      0,00000|     0,00000|
|   |организациям,    предоставляющим|         |        |       |        |                             |             |            |
|   |населению  жилищные  услуги   по|         |        |       |        |                             |             |            |
|   |тарифам,    не    обеспечивающим|         |        |       |        |                             |             |            |
|   |возмещение издержек             |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Компенсация              убытков|      907|    0501|3520301|     000|                 28 260,62000|      0,00000|     0,00000|
|   |организациям,    предоставляющим|         |        |       |        |                             |             |            |
|   |населению  жилищные  услуги   по|         |        |       |        |                             |             |            |
|   |тарифам,    не    обеспечивающим|         |        |       |        |                             |             |            |
|   |возмещение издержек             |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии    юридическим    лицам|      907|    0501|3520301|     810|                 28 260,62000|      0,00000|     0,00000|
|   |(кроме           государственных|         |        |       |        |                             |             |            |
|   |учреждений) и физическим лицам -|         |        |       |        |                             |             |            |
|   |производителям  товаров,  работ,|         |        |       |        |                             |             |            |
|   |услуг                           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Коммунальное хозяйство          |      907|    0502|0000000|     000|                 90 115,60000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      907|    0502|7950000|     000|                 90 115,60000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      907|    0502|7950000|     000|                 90 115,60000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Долгосрочная       муниципальная|      907|    0502|7950022|     000|                  6 766,20000|      0,00000|     0,00000|
|   |целевая программа  "Модернизация|         |        |       |        |                             |             |            |
|   |жилищно-коммунального  комплекса|         |        |       |        |                             |             |            |
|   |и   инженерной    инфраструктуры|         |        |       |        |                             |             |            |
|   |Петропавловск-Камчатского       |         |        |       |        |                             |             |            |
|   |городского округа  на  2010-2015|         |        |       |        |                             |             |            |
|   |годы", подраздел "Питьевая вода"|         |        |       |        |                             |             |            |
|   |(постановление     администрации|         |        |       |        |                             |             |            |
|   |Петропавловск-Камчатского       |         |        |       |        |                             |             |            |
|   |городского округа от  02.03.2010|         |        |       |        |                             |             |            |
|   |№635)                           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии    юридическим    лицам|      907|    0502|7950022|     810|                  6 766,20000|      0,00000|     0,00000|
|   |(кроме           государственных|         |        |       |        |                             |             |            |
|   |учреждений) и физическим лицам -|         |        |       |        |                             |             |            |
|   |производителям  товаров,  работ,|         |        |       |        |                             |             |            |
|   |услуг                           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      907|    0502|7950055|     000|                 83 349,40000|      0,00000|     0,00000|
|   |целевая программа "Чистая вода в|         |        |       |        |                             |             |            |
|   |Петропавловск-Камчатском        |         |        |       |        |                             |             |            |
|   |городском  округе  на  2012-2017|         |        |       |        |                             |             |            |
|   |годы"             (Постановления|         |        |       |        |                             |             |            |
|   |Администрации     Петропавловск-|         |        |       |        |                             |             |            |
|   |Камчатского городского округа)  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      907|    0502|7950055|     422|                 73 787,40000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                             |             |            |
|   |государственным        унитарным|         |        |       |        |                             |             |            |
|   |предприятиям,   основанным    на|         |        |       |        |                             |             |            |
|   |праве хозяйственного ведения    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии    юридическим    лицам|      907|    0502|7950055|     810|                  9 562,00000|      0,00000|     0,00000|
|   |(кроме           государственных|         |        |       |        |                             |             |            |
|   |учреждений) и физическим лицам -|         |        |       |        |                             |             |            |
|   |производителям  товаров,  работ,|         |        |       |        |                             |             |            |
|   |услуг                           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Благоустройство                 |      907|    0503|0000000|     000|                165 121,50440|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      907|    0503|1020000|     000|                  2 315,43713|      0,00000|     0,00000|
|   |капитального  строительства,  не|         |        |       |        |                             |             |            |
|   |включенные в целевые программы  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      907|    0503|1020100|     000|                  2 315,43713|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                             |             |            |
|   |государственной    собственности|         |        |       |        |                             |             |            |
|   |субъектов  Российской  Федерации|         |        |       |        |                             |             |            |
|   |(объекты            капитального|         |        |       |        |                             |             |            |
|   |строительства      собственности|         |        |       |        |                             |             |            |
|   |муниципальных образований)      |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      907|    0503|1020105|     000|                  2 315,43713|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                             |             |            |
|   |(реконструкция      общественных|         |        |       |        |                             |             |            |
|   |туалетов)                       |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      907|    0503|1020105|     411|                  2 315,43713|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                             |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                             |             |            |
|   |государственного      оборонного|         |        |       |        |                             |             |            |
|   |заказа                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Благоустройство                 |      907|    0503|6000000|     000|                162 806,06727|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Озеленение                      |      907|    0503|6000300|     000|                 60 333,75131|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0503|6000300|     244|                 60 333,75131|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Организация  и  содержание  мест|      907|    0503|6000400|     000|                 15 126,00000|      0,00000|     0,00000|
|   |захоронения                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии   на   организацию    и|      907|    0503|6000401|     000|                 15 126,00000|      0,00000|     0,00000|
|   |содержание мест захоронения     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии    юридическим    лицам|      907|    0503|6000401|     810|                 15 126,00000|      0,00000|     0,00000|
|   |(кроме           государственных|         |        |       |        |                             |             |            |
|   |учреждений) и физическим лицам -|         |        |       |        |                             |             |            |
|   |производителям  товаров,  работ,|         |        |       |        |                             |             |            |
|   |услуг                           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочие      мероприятия       по|      907|    0503|6000500|     000|                 87 346,31596|      0,00000|     0,00000|
|   |благоустройству        городских|         |        |       |        |                             |             |            |
|   |округов и поселений             |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0503|6000500|     244|                 85 357,75445|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Уплата   налога   на   имущество|      907|    0503|6000500|     851|                  1 988,56151|      0,00000|     0,00000|
|   |организаций и земельного налога |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Другие   вопросы    в    области|      907|    0505|0000000|     000|                 39 520,03778| 25 024,30500|   390,05000|
|   |жилищно-коммунального хозяйства |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Учреждения    по     обеспечению|      907|    0505|0930000|     000|                 39 520,03778| 25 024,30500|   390,05000|
|   |хозяйственного обслуживания     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обеспечение         деятельности|      907|    0505|0939900|     000|                 39 520,03778| 25 024,30500|   390,05000|
|   |подведомственных учреждений     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальное           казенное|      907|    0505|0939901|     000|                 39 520,03778| 25 024,30500|   390,05000|
|   |учреждение           "Управление|         |        |       |        |                             |             |            |
|   |благоустройства               г.|         |        |       |        |                             |             |            |
|   |Петропавловска-Камчатского"     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      907|    0505|0939901|     111|                 32 176,08900| 25 024,30500|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      907|    0505|0939901|     112|                  1 210,23000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      907|    0505|0939901|     244|                  5 981,38678|      0,00000|   390,05000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      907|    0505|0939901|     852|                    152,33200|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|9. |Департамент градостроительства и|      908|    0000|0000000|     000|                632 278,00000| 57 464,09500|     0,82000|
|   |земельных              отношений|         |        |       |        |                             |             |            |
|   |Петропавловск-Камчатского       |         |        |       |        |                             |             |            |
|   |городского округа               |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Функционирование   Правительства|      908|    0104|0000000|     000|                 37 332,02600| 27 504,59100|     0,00000|
|   |Российской   Федерации,   высших|         |        |       |        |                             |             |            |
|   |исполнительных           органов|         |        |       |        |                             |             |            |
|   |государственной власти субъектов|         |        |       |        |                             |             |            |
|   |Российской  Федерации,   местных|         |        |       |        |                             |             |            |
|   |администраций                   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Руководство и управление в сфере|      908|    0104|0020000|     000|                 37 332,02600| 27 504,59100|     0,00000|
|   |установленных функций           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Центральный аппарат             |      908|    0104|0020400|     000|                 37 332,02600| 27 504,59100|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      908|    0104|0020400|     121|                 34 805,70600| 27 504,59100|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      908|    0104|0020400|     122|                  1 738,55000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      908|    0104|0020400|     244|                    786,97000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Уплата налогов,  сборов  и  иных|      908|    0104|0020400|     850|                      0,80000|      0,00000|     0,00000|
|   |платежей                        |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Другие       общегосударственные|      908|    0113|0000000|     000|                 50 415,14700| 29 959,50400|     0,82000|
|   |вопросы                         |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Учреждения    по     обеспечению|      908|    0113|0930000|     000|                 50 415,14700| 29 959,50400|     0,82000|
|   |хозяйственного обслуживания     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обеспечение         деятельности|      908|    0113|0939900|     000|                 50 415,14700| 29 959,50400|     0,82000|
|   |подведомственных учреждений     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальное           казенное|      908|    0113|0939902|     000|                 46 735,54600| 27 244,10000|     0,82000|
|   |учреждение           "Управление|         |        |       |        |                             |             |            |
|   |капитального   строительства   и|         |        |       |        |                             |             |            |
|   |ремонта"                        |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      908|    0113|0939902|     111|                 34 598,68600| 27 244,10000|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      908|    0113|0939902|     112|                  1 759,10000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      908|    0113|0939902|     244|                  2 742,46000|      0,00000|     0,82000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Уплата   налога   на   имущество|      908|    0113|0939902|     851|                  7 575,80000|      0,00000|     0,00000|
|   |организаций и земельного налога |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      908|    0113|0939902|     852|                     59,50000|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы на содержание работников|      908|    0113|0939920|     000|                  3 679,60100|  2 715,40400|     0,00000|
|   |в        органах        местного|         |        |       |        |                             |             |            |
|   |самоуправления, не отнесенных  к|         |        |       |        |                             |             |            |
|   |муниципальным служащим          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      908|    0113|0939920|     121|                  3 535,45600|  2 715,40400|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      908|    0113|0939920|     122|                    144,14500|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Дорожное      хозяйство(дорожные|      908|    0409|0000000|     000|                295 271,36700|      0,00000|     0,00000|
|   |фонды)                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020000|     000|                295 271,36700|      0,00000|     0,00000|
|   |капитального  строительства,  не|         |        |       |        |                             |             |            |
|   |включенные в целевые программы  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020100|     000|                295 271,36700|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                             |             |            |
|   |государственной    собственности|         |        |       |        |                             |             |            |
|   |субъектов  Российской  Федерации|         |        |       |        |                             |             |            |
|   |(объекты            капитального|         |        |       |        |                             |             |            |
|   |строительства      собственности|         |        |       |        |                             |             |            |
|   |муниципальных образований)      |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020110|     000|                 20 522,00000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                             |             |            |
|   |(строительство        магистрали|         |        |       |        |                             |             |            |
|   |общегородского  значения  от  II|         |        |       |        |                             |             |            |
|   |кольца  до   улицы   Кавказской,|         |        |       |        |                             |             |            |
|   |включая улицу  Ломоносова  в  г.|         |        |       |        |                             |             |            |
|   |Петропавловске-Камчатском)      |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020110|     411|                 20 522,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                             |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                             |             |            |
|   |государственного      оборонного|         |        |       |        |                             |             |            |
|   |заказа                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020112|     000|                 10 000,00000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                             |             |            |
|   |(строительство        магистрали|         |        |       |        |                             |             |            |
|   |общегородского значения от поста|         |        |       |        |                             |             |            |
|   |ГАИ до улицы Академика  Королева|         |        |       |        |                             |             |            |
|   |в микрорайоне Северо-Восток в г.|         |        |       |        |                             |             |            |
|   |Петропавловске-Камчатском)      |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020112|     411|                 10 000,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                             |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                             |             |            |
|   |государственного      оборонного|         |        |       |        |                             |             |            |
|   |заказа                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020113|     000|                 18 000,00000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                             |             |            |
|   |(строительство     автомобильной|         |        |       |        |                             |             |            |
|   |дороги  районного  значения   по|         |        |       |        |                             |             |            |
|   |проспекту Таранца с транспортной|         |        |       |        |                             |             |            |
|   |развязкой  и  с  водопропускными|         |        |       |        |                             |             |            |
|   |сооружениями        в         г.|         |        |       |        |                             |             |            |
|   |Петропавловске-Камчатском)      |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020113|     411|                 18 000,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                             |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                             |             |            |
|   |государственного      оборонного|         |        |       |        |                             |             |            |
|   |заказа                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020114|     000|                 23 749,36700|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                             |             |            |
|   |(строительство        магистрали|         |        |       |        |                             |             |            |
|   |общегородского    значения     -|         |        |       |        |                             |             |            |
|   |Дальневосточная от перекрестка с|         |        |       |        |                             |             |            |
|   |улицей Ларина до  пересечения  с|         |        |       |        |                             |             |            |
|   |магистральной  улицей  в  районе|         |        |       |        |                             |             |            |
|   |перспективной  застройки  в   г.|         |        |       |        |                             |             |            |
|   |Петропавловске-Камчатском)      |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020114|     411|                 23 749,36700|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                             |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                             |             |            |
|   |государственного      оборонного|         |        |       |        |                             |             |            |
|   |заказа                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020115|     000|                 25 000,00000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                             |             |            |
|   |(строительство     автомобильной|         |        |       |        |                             |             |            |
|   |дороги   по   улице   Ларина   с|         |        |       |        |                             |             |            |
|   |транспортной     развязкой     и|         |        |       |        |                             |             |            |
|   |водопропускными  сооружениями  в|         |        |       |        |                             |             |            |
|   |г. Петропавловске-Камчатском)   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020115|     411|                 25 000,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                             |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                             |             |            |
|   |государственного      оборонного|         |        |       |        |                             |             |            |
|   |заказа                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020116|     000|                  1 500,00000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                             |             |            |
|   |(строительство     автомобильной|         |        |       |        |                             |             |            |
|   |дороги  районного  значения   по|         |        |       |        |                             |             |            |
|   |улице Топоркова от перекрестка с|         |        |       |        |                             |             |            |
|   |улицей  Тушканова  до  гостиницы|         |        |       |        |                             |             |            |
|   |"Гейзер"  в  г.  Петропавловске-|         |        |       |        |                             |             |            |
|   |Камчатском)                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020116|     411|                  1 500,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                             |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                             |             |            |
|   |государственного      оборонного|         |        |       |        |                             |             |            |
|   |заказа                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020117|     000|                 10 000,00000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                             |             |            |
|   |(строительство     автомобильной|         |        |       |        |                             |             |            |
|   |дороги  по  улице  Тушканова  от|         |        |       |        |                             |             |            |
|   |улицы   Топоркова    до    улицы|         |        |       |        |                             |             |            |
|   |Ломоносова в г.  Петропавловске-|         |        |       |        |                             |             |            |
|   |Камчатском)                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020117|     411|                 10 000,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                             |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                             |             |            |
|   |государственного      оборонного|         |        |       |        |                             |             |            |
|   |заказа                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020119|     000|                161 500,00000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                             |             |            |
|   |(строительство         объездной|         |        |       |        |                             |             |            |
|   |автомобильной  дороги  в   Южном|         |        |       |        |                             |             |            |
|   |районе от Петропавловское  шоссе|         |        |       |        |                             |             |            |
|   |до улицы Солнечная - 1 этап)    |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020119|     411|                161 500,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                             |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                             |             |            |
|   |государственного      оборонного|         |        |       |        |                             |             |            |
|   |заказа                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020120|     000|                 25 000,00000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                             |             |            |
|   |(реконструкция   и   капитальный|         |        |       |        |                             |             |            |
|   |ремонт   автомобильной    дороги|         |        |       |        |                             |             |            |
|   |общегородского    и    районного|         |        |       |        |                             |             |            |
|   |значения   от   поста   ГАИ   до|         |        |       |        |                             |             |            |
|   |пересечения с проспектом Победы)|         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0409|1020120|     411|                 25 000,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                             |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                             |             |            |
|   |государственного      оборонного|         |        |       |        |                             |             |            |
|   |заказа                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Другие   вопросы    в    области|      908|    0412|0000000|     000|                 14 424,75600|      0,00000|     0,00000|
|   |национальной экономики          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Реализация       государственных|      908|    0412|3400000|     000|                 13 146,75600|      0,00000|     0,00000|
|   |функций в  области  национальной|         |        |       |        |                             |             |            |
|   |экономики                       |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Мероприятия по землеустройству и|      908|    0412|3400300|     000|                 13 146,75600|      0,00000|     0,00000|
|   |землепользованию                |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      908|    0412|3400300|     244|                 13 146,75600|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      908|    0412|7950000|     000|                  1 278,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      908|    0412|7950000|     000|                  1 278,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      908|    0412|7950012|     000|                  1 278,00000|      0,00000|     0,00000|
|   |целевая программа "Организация и|         |        |       |        |                             |             |            |
|   |безопасность дорожного  движения|         |        |       |        |                             |             |            |
|   |в       Петропавловск-Камчатском|         |        |       |        |                             |             |            |
|   |городском  округе  на  2013-2015|         |        |       |        |                             |             |            |
|   |годы"                           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      908|    0412|7950012|     244|                  1 278,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Жилищное хозяйство              |      908|    0501|0000000|     000|                 18 660,00000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      908|    0501|7950000|     000|                 18 660,00000|      0,00000|     0,00000|