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

|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      908|    0501|7950000|     000|                 18 660,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      908|    0501|7950003|     000|                 18 660,00000|      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)               |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Закупка товаров, работ, услуг  в|      908|    0501|7950003|     243|                 18 660,00000|      0,00000|     0,00000|
|   |целях    капитального    ремонта|         |        |       |        |                             |             |            |
|   |государственного имущества      |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Коммунальное хозяйство          |      908|    0502|0000000|     000|                 10 000,00000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0502|1020000|     000|                 10 000,00000|      0,00000|     0,00000|
|   |капитального  строительства,  не|         |        |       |        |                             |             |            |
|   |включенные в целевые программы  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0502|1020100|     000|                 10 000,00000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                             |             |            |
|   |государственной    собственности|         |        |       |        |                             |             |            |
|   |субъектов  Российской  Федерации|         |        |       |        |                             |             |            |
|   |(объекты            капитального|         |        |       |        |                             |             |            |
|   |строительства      собственности|         |        |       |        |                             |             |            |
|   |муниципальных образований)      |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0502|1020126|     000|                 10 000,00000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                             |             |            |
|   |(строительство    внеплощадочных|         |        |       |        |                             |             |            |
|   |сетей 110 квартала)             |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0502|1020126|     411|                 10 000,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                             |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                             |             |            |
|   |государственного      оборонного|         |        |       |        |                             |             |            |
|   |заказа                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Благоустройство                 |      908|    0503|0000000|     000|                 22 500,00000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0503|1020000|     000|                 22 500,00000|      0,00000|     0,00000|
|   |капитального  строительства,  не|         |        |       |        |                             |             |            |
|   |включенные в целевые программы  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0503|1020100|     000|                 22 500,00000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                             |             |            |
|   |государственной    собственности|         |        |       |        |                             |             |            |
|   |субъектов  Российской  Федерации|         |        |       |        |                             |             |            |
|   |(объекты            капитального|         |        |       |        |                             |             |            |
|   |строительства      собственности|         |        |       |        |                             |             |            |
|   |муниципальных образований)      |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0503|1020102|     000|                  2 500,00000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                             |             |            |
|   |собственности      муниципальных|         |        |       |        |                             |             |            |
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0503|1020102|     411|                  2 500,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                             |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                             |             |            |
|   |государственного      оборонного|         |        |       |        |                             |             |            |
|   |заказа                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0503|1020103|     000|                 20 000,00000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                             |             |            |
|   |(обустройство мест захоронения в|         |        |       |        |                             |             |            |
|   |восточной        части        г.|         |        |       |        |                             |             |            |
|   |Петропавловска-Камчатского)     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0503|1020103|     411|                 20 000,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                             |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                             |             |            |
|   |государственного      оборонного|         |        |       |        |                             |             |            |
|   |заказа                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Дошкольное образование          |      908|    0701|0000000|     000|                160 674,70400|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0701|1020000|     000|                160 674,70400|      0,00000|     0,00000|
|   |капитального  строительства,  не|         |        |       |        |                             |             |            |
|   |включенные в целевые программы  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0701|1020100|     000|                160 674,70400|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                             |             |            |
|   |государственной    собственности|         |        |       |        |                             |             |            |
|   |субъектов  Российской  Федерации|         |        |       |        |                             |             |            |
|   |(объекты            капитального|         |        |       |        |                             |             |            |
|   |строительства      собственности|         |        |       |        |                             |             |            |
|   |муниципальных образований)      |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0701|1020125|     000|                160 674,70400|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                             |             |            |
|   |(строительство детского  сада  в|         |        |       |        |                             |             |            |
|   |районе Северо-Восточной части г.|         |        |       |        |                             |             |            |
|   |Петропавловска-Камчатского)     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0701|1020125|     411|                160 674,70400|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                             |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                             |             |            |
|   |государственного      оборонного|         |        |       |        |                             |             |            |
|   |заказа                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Другие   вопросы    в    области|      908|    0804|0000000|     000|                 23 000,00000|      0,00000|     0,00000|
|   |культуры, кинематографии        |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0804|1020000|     000|                 23 000,00000|      0,00000|     0,00000|
|   |капитального  строительства,  не|         |        |       |        |                             |             |            |
|   |включенные в целевые программы  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0804|1020100|     000|                 23 000,00000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                             |             |            |
|   |государственной    собственности|         |        |       |        |                             |             |            |
|   |субъектов  Российской  Федерации|         |        |       |        |                             |             |            |
|   |(объекты            капитального|         |        |       |        |                             |             |            |
|   |строительства      собственности|         |        |       |        |                             |             |            |
|   |муниципальных образований)      |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0804|1020104|     000|                 23 000,00000|      0,00000|     0,00000|
|   |капитального       строительства|         |        |       |        |                             |             |            |
|   |(строительство  памятной  стелы,|         |        |       |        |                             |             |            |
|   |посвященной  присвоению   звания|         |        |       |        |                             |             |            |
|   |"Город  воинской  славы"  городу|         |        |       |        |                             |             |            |
|   |Петропавловску-Камчатскому)     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      908|    0804|1020104|     411|                 23 000,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |        |                             |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |        |                             |             |            |
|   |государственного      оборонного|         |        |       |        |                             |             |            |
|   |заказа                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|10.|Управление             экономики|      909|    0000|0000000|     000|                627 713,62200| 14 046,14700|     0,00000|
|   |Петропавловск-Камчатского       |         |        |       |        |                             |             |            |
|   |городского округа               |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Функционирование   Правительства|      909|    0104|0000000|     000|                 18 856,16700| 13 743,95400|     0,00000|
|   |Российской   Федерации,   высших|         |        |       |        |                             |             |            |
|   |исполнительных           органов|         |        |       |        |                             |             |            |
|   |государственной власти субъектов|         |        |       |        |                             |             |            |
|   |Российской  Федерации,   местных|         |        |       |        |                             |             |            |
|   |администраций                   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Руководство и управление в сфере|      909|    0104|0020000|     000|                 18 856,16700| 13 743,95400|     0,00000|
|   |установленных функций           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Центральный аппарат             |      909|    0104|0020400|     000|                 18 856,16700| 13 743,95400|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      909|    0104|0020400|     121|                 17 290,25300| 13 743,95400|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      909|    0104|0020400|     122|                    914,90000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      909|    0104|0020400|     244|                    651,01400|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Другие       общегосударственные|      909|    0113|0000000|     000|                 14 126,45500|    302,19300|     0,00000|
|   |вопросы                         |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Реализация       государственных|      909|    0113|0920000|     000|                 13 688,00000|      0,00000|     0,00000|
|   |функций,       связанных       с|         |        |       |        |                             |             |            |
|   |общегосударственным управлением |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Выполнение  других  обязательств|      909|    0113|0920300|     000|                 13 688,00000|      0,00000|     0,00000|
|   |государства                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии          муниципальному|      909|    0113|0920316|     000|                 13 688,00000|      0,00000|     0,00000|
|   |автономному           учреждению|         |        |       |        |                             |             |            |
|   |"Расчетно-кассовый   центр    по|         |        |       |        |                             |             |            |
|   |жилищно-коммунальному  хозяйству|         |        |       |        |                             |             |            |
|   |г.   Петропавловска-Камчатского"|         |        |       |        |                             |             |            |
|   |на оказание муниципальных  услуг|         |        |       |        |                             |             |            |
|   |по расчету (начислению) величины|         |        |       |        |                             |             |            |
|   |социальной  поддержки  отдельным|         |        |       |        |                             |             |            |
|   |категориям  граждан  при  оплате|         |        |       |        |                             |             |            |
|   |жилого помещения и  коммунальных|         |        |       |        |                             |             |            |
|   |услуг                           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      909|    0113|0920316|     621|                 13 688,00000|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                             |             |            |
|   |государственного   задания    на|         |        |       |        |                             |             |            |
|   |оказание  государственных  услуг|         |        |       |        |                             |             |            |
|   |(выполнение работ)              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Учреждения    по     обеспечению|      909|    0113|0930000|     000|                    438,45500|    302,19300|     0,00000|
|   |хозяйственного обслуживания     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обеспечение         деятельности|      909|    0113|0939900|     000|                    438,45500|    302,19300|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы на содержание работников|      909|    0113|0939920|     000|                    438,45500|    302,19300|     0,00000|
|   |в        органах        местного|         |        |       |        |                             |             |            |
|   |самоуправления, не отнесенных  к|         |        |       |        |                             |             |            |
|   |муниципальным служащим          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      909|    0113|0939920|     121|                    393,45500|    302,19300|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      909|    0113|0939920|     122|                     45,00000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Социальное обеспечение населения|      909|    1003|0000000|     000|                594 731,00000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Социальная помощь               |      909|    1003|5050000|     000|                594 731,00000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы      на       выполнение|      909|    1003|5054800|     000|                594 731,00000|      0,00000|     0,00000|
|   |государственных       полномочий|         |        |       |        |                             |             |            |
|   |Камчатского       края        по|         |        |       |        |                             |             |            |
|   |предоставлению         гражданам|         |        |       |        |                             |             |            |
|   |субсидий   на    оплату    жилых|         |        |       |        |                             |             |            |
|   |помещений и коммунальных услуг  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      909|    1003|5054800|     621|                594 731,00000|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |        |                             |             |            |
|   |государственного   задания    на|         |        |       |        |                             |             |            |
|   |оказание  государственных  услуг|         |        |       |        |                             |             |            |
|   |(выполнение работ)              |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|11.|Департамент          организации|      910|    0000|0000000|     000|                  9 461,72800|  7 026,27300|     0,00000|
|   |муниципальных            закупок|         |        |       |        |                             |             |            |
|   |Петропавловск-Камчатского       |         |        |       |        |                             |             |            |
|   |городского округа               |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Функционирование   Правительства|      910|    0104|0000000|     000|                  9 024,98000|  6 690,82900|     0,00000|
|   |Российской   Федерации,   высших|         |        |       |        |                             |             |            |
|   |исполнительных           органов|         |        |       |        |                             |             |            |
|   |государственной власти субъектов|         |        |       |        |                             |             |            |
|   |Российской  Федерации,   местных|         |        |       |        |                             |             |            |
|   |администраций                   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Руководство и управление в сфере|      910|    0104|0020000|     000|                  9 024,98000|  6 690,82900|     0,00000|
|   |установленных функций           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Центральный аппарат             |      910|    0104|0020400|     000|                  9 024,98000|  6 690,82900|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      910|    0104|0020400|     121|                  8 290,72800|  6 690,82900|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      910|    0104|0020400|     122|                    452,25000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      910|    0104|0020400|     244|                    282,00200|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Другие       общегосударственные|      910|    0113|0000000|     000|                    436,74800|    335,44400|     0,00000|
|   |вопросы                         |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Учреждения    по     обеспечению|      910|    0113|0930000|     000|                    436,74800|    335,44400|     0,00000|
|   |хозяйственного обслуживания     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обеспечение         деятельности|      910|    0113|0939900|     000|                    436,74800|    335,44400|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы на содержание работников|      910|    0113|0939920|     000|                    436,74800|    335,44400|     0,00000|
|   |в        органах        местного|         |        |       |        |                             |             |            |
|   |самоуправления, не отнесенных  к|         |        |       |        |                             |             |            |
|   |муниципальным служащим          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      910|    0113|0939920|     121|                    436,74800|    335,44400|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|12.|Управление по  взаимодействию  с|      911|    0000|0000000|     000|                 21 137,80900| 10 133,67500|     0,00000|
|   |субъектами  малого  и   среднего|         |        |       |        |                             |             |            |
|   |предпринимательства             |         |        |       |        |                             |             |            |
|   |Петропавловск-Камчатского       |         |        |       |        |                             |             |            |
|   |городского округа               |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Функционирование   Правительства|      911|    0104|0000000|     000|                 12 676,31300|  9 462,78700|     0,00000|
|   |Российской   Федерации,   высших|         |        |       |        |                             |             |            |
|   |исполнительных           органов|         |        |       |        |                             |             |            |
|   |государственной власти субъектов|         |        |       |        |                             |             |            |
|   |Российской  Федерации,   местных|         |        |       |        |                             |             |            |
|   |администраций                   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Руководство и управление в сфере|      911|    0104|0020000|     000|                 12 676,31300|  9 462,78700|     0,00000|
|   |установленных функций           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Центральный аппарат             |      911|    0104|0020400|     000|                 12 676,31300|  9 462,78700|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      911|    0104|0020400|     121|                 11 857,00200|  9 462,78700|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      911|    0104|0020400|     122|                    545,05000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      911|    0104|0020400|     244|                    274,26100|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Другие       общегосударственные|      911|    0113|0000000|     000|                  8 461,49600|    670,88800|     0,00000|
|   |вопросы                         |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Учреждения    по     обеспечению|      911|    0113|0930000|     000|                  1 083,49600|    670,88800|     0,00000|
|   |хозяйственного обслуживания     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обеспечение         деятельности|      911|    0113|0939900|     000|                  1 083,49600|    670,88800|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Расходы на содержание работников|      911|    0113|0939920|     000|                  1 083,49600|    670,88800|     0,00000|
|   |в        органах        местного|         |        |       |        |                             |             |            |
|   |самоуправления, не отнесенных  к|         |        |       |        |                             |             |            |
|   |муниципальным служащим          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      911|    0113|0939920|     121|                    873,49600|    670,88800|     0,00000|
|   |взносы                          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      911|    0113|0939920|     122|                    210,00000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      911|    0113|7950000|     000|                  7 378,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Программы          муниципальных|      911|    0113|7950000|     000|                  7 378,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      911|    0113|7950030|     000|                  7 378,00000|      0,00000|     0,00000|
|   |целевая программа  "Поддержка  и|         |        |       |        |                             |             |            |
|   |развитие  субъектов   малого   и|         |        |       |        |                             |             |            |
|   |среднего предпринимательства  на|         |        |       |        |                             |             |            |
|   |территории        Петропавловск-|         |        |       |        |                             |             |            |
|   |Камчатского городского округа на|         |        |       |        |                             |             |            |
|   |период 2013-2015 годы"          |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      911|    0113|7950030|     244|                    878,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Субсидии    юридическим    лицам|      911|    0113|7950030|     810|                  6 500,00000|      0,00000|     0,00000|
|   |(кроме           государственных|         |        |       |        |                             |             |            |
|   |учреждений) и физическим лицам -|         |        |       |        |                             |             |            |
|   |производителям  товаров,  работ,|         |        |       |        |                             |             |            |
|   |услуг                           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|13.|Управление      культуры      г.|      914|    0000|0000000|     000|                  5 966,27187|      0,00000|     0,00000|
|   |Петропавловска-Камчатского      |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Другие   вопросы    в    области|      914|    0804|0000000|     000|                  5 966,27187|      0,00000|     0,00000|
|   |культуры, кинематографии        |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Учебно-методические    кабинеты,|      914|    0804|4520000|     000|                  5 966,27187|      0,00000|     0,00000|
|   |централизованные    бухгалтерии,|         |        |       |        |                             |             |            |
|   |группы            хозяйственного|         |        |       |        |                             |             |            |
|   |обслуживания,            учебные|         |        |       |        |                             |             |            |
|   |фильмотеки, межшкольные  учебно-|         |        |       |        |                             |             |            |
|   |производственные      комбинаты,|         |        |       |        |                             |             |            |
|   |логопедические пункты           |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Обеспечение         деятельности|      914|    0804|4529900|     000|                  5 966,27187|      0,00000|     0,00000|
|   |подведомственных учреждений     |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Управление      культуры      г.|      914|    0804|4529902|     000|                  5 966,27187|      0,00000|     0,00000|
|   |Петропавловска-Камчатского      |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      914|    0804|4529902|     244|                    409,99987|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      914|    0804|4529902|     852|                  5 556,27200|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |        |                             |             |            |
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |Условно-утвержденные расходы    |      000|    0000|0000000|     000|                490 395,78562|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+--------+-----------------------------+-------------+------------|
|   |ИТОГО РАСХОДОВ:                 |         |        |       |        |              9 000 538,74949|662 273,98793|40 719,33000|
|   |                                |         |        |       |        |                             |             |            |
-----------------------------------------------------------------------------------------------------------------------------------



                                                      Приложение 13
                                           к Решению Городской Думы
                        Петропавловск-Камчатского городского округа
                                                от 04.12.2012 №4-нд
             "О бюджете Петропавловск-Камчатского городского округа
                     на 2013 год и плановый период 2014-2015 годов"

  Расходы на инвестиционные мероприятия Петропавловск-Камчатского
                   городского округа на 2013 год

---------------------------------------------------------------------------------------------------
|                                                                                     |тыс. рублей|
|-+-------------------------------+--------------------+------------------------------+-----------|
|№|         Наименование          |    Наименование    | Код бюджетной классификации  |  Годовой  |
| |                               |      главного      |------------------------------|   объем   |
| |                               |   распорядителя,   |  Код   |Раздел |Целев-| Вид  |ассигновани|
| |                               |   распорядителя,   |мин-ва, |   ,   |  ая  |расхо-|     й     |
| |                               |получателя бюджетных|ведомст-|Подраз-|стать | дов  |           |
| |                               |      средств       |   ва   |  дел  |  я   |      |           |
|-+-------------------------------+--------------------+--------+-------+------+------+-----------|
|1|               2               |         3          |   4    |   5   |  6   |  7   |     8     |
|-+-----------------------------------------------------------------------------------------------|
| |                                  I. ИНВЕСТИЦИОННЫЕ ПРОГРАММЫ                                  |
|-+-----------------------------------------------------------------------------------------------|
|1|Инвестиционная        программа|Комитет по          |        |       |      |      |           |
| |муниципального       унитарного|управлению          |        |       |      |      |           |
| |предприятия      Петропавловск-|имуществом          |        |       |      |      |           |
| |Камчатского  городского  округа|Петропавловск-      |        |       |      |      |           |
| |"Петропавловский Водоканал"  на|Камчатского         |        |       |      |      |           |
| |2010-2015     годы     (решение|городского округа   |        |       |      |      |           |
| |Городской  Думы  Петропавловск-|--------------------+--------+-------+------+------+-----------|
| |Камчатского  городского  округа|местный бюджет      |     906|   0501|79510-|   411|         10|
| |от 02.11.2010 №916-р)          |                    |        |       |    01|      |  000,00000|
| |                               |---------------------------------------------------+-----------|
| |                               |Итого по главному распорядителю, получателю        |         10|
| |                               |бюджетных средств                                  |  000,00000|
| |                               |---------------------------------------------------+-----------|
| |                               |Комитет городского  |        |       |      |      |           |
| |                               |хозяйства           |        |       |      |      |           |
| |                               |Петропавловск-      |        |       |      |      |           |
| |                               |Камчатского         |        |       |      |      |           |
| |                               |городского округа   |        |       |      |      |           |
| |                               |--------------------+--------+-------+------+------+-----------|
| |                               |местный бюджет      |     907|   0502|79510-|   422|         35|
| |                               |                    |        |       |    01|      |  709,00000|
| |                               |---------------------------------------------------+-----------|
| |                               |Итого по главному распорядителю, получателю        |         35|
| |                               |бюджетных средств                                  |  709,00000|
|-+-----------------------------------------------------------------------------------+-----------|
| |Итого по инвестиционной программе                                                  |         45|
| |                                                                                   |  709,00000|
|-+-----------------------------------------------------------------------------------------------|
| |                              II. МУНИЦИПАЛЬНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ                              |
|-+-----------------------------------------------------------------------------------------------|
|2|Муниципальная      долгосрочная|Администрация       |        |       |      |      |           |
| |целевая               программа|Петропавловск-      |        |       |      |      |           |
| |"Совершенствование  гражданской|Камчатского         |        |       |      |      |           |
| |обороны  и   защиты   населения|городского округа   |        |       |      |      |           |
| |Петропавловск-Камчатского      |--------------------+--------+-------+------+------+-----------|
| |городского округа на  2010-2014|местный бюджет      |     903|   0314|79500-|   411|  100,00000|
| |годы"            (постановление|                    |        |       |    02|      |           |
| |Администрации    Петропавловск-|---------------------------------------------------+-----------|
| |Камчатского  городского  округа|Итого по главному распорядителю, получателю        |  100,00000|
| |от 02.04.2010 №951)            |бюджетных средств                                  |           |
| |                               |---------------------------------------------------+-----------|
| |                               |Департамент         |        |       |      |      |           |
| |                               |социального развития|        |       |      |      |           |
| |                               |Петропавловск-      |        |       |      |      |           |