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

|5|долгосрочная      целевая|социального       |         |       |      |         |           |           |
| |программа       "Пожарная|развития          |         |       |      |         |           |           |
| |безопасность на  объектах|Петропавловск-    |         |       |      |         |           |           |
| |социальной          сферы|Камчатского       |         |       |      |         |           |           |
| |Петропавловск-Камчатского|городского округа |         |       |      |         |           |           |
| |городского   округа    на|------------------+---------+-------+------+---------+-----------+-----------|
| |2013-2015 годы"          |местный бюджет    |      905|   0709|79500-|      244|  119,70000|   98,00000|
| |                         |                  |         |       |    43|         |           |           |
| |                         |                  |---------+-------+------+---------+-----------+-----------|
| |                         |                  |      905|   0709|79500-|      612|          1|   98,00000|
| |                         |                  |         |       |    43|         |  411,20000|           |
| |                         |                  |---------+-------+------+---------+-----------+-----------|
| |                         |                  |      905|   0709|79500-|      622|          1|  209,50000|
| |                         |                  |         |       |    43|         |  727,60000|           |
| |                         |                  |---------+-------+------+---------+-----------+-----------|
| |                         |                  |      905|   0804|79500-|      612|     0,0000|  759,50000|
| |                         |                  |         |       |    43|         |           |           |
| |                         |-----------------------------------------------------+-----------+-----------|
| |                         |Итого по главному распорядителю, получателю бюджетных|          3|          1|
| |                         |средств                                              |  258,50000|  165,00000|
|-+-------------------------------------------------------------------------------+-----------+-----------|
| |Итого по программе                                                             |          3|          1|
| |                                                                               |  258,50000|  165,00000|
|-+-------------------------------------------------------------------------------+-----------+-----------|
|1|Долгосрочная             |Администрация     |         |       |      |         |           |           |
|6|муниципальная     целевая|Петропавловск-    |         |       |      |         |           |           |
| |программа   "Отходы    на|Камчатского       |         |       |      |         |           |           |
| |2010-2014           годы"|городского округа |         |       |      |         |           |           |
| |(постановление           |------------------+---------+-------+------+---------+-----------+-----------|
| |администрации            |местный бюджет    |      903|   0113|79500-|      244|  150,00000|     0,0000|
| |Петропавловск-Камчатского|                  |         |       |    47|         |           |           |
| |городского   округа    от|-----------------------------------------------------+-----------+-----------|
| |08.04.2010 №1112)        |Итого по главному распорядителю, получателю бюджетных|  150,00000|     0,0000|
| |                         |средств                                              |           |           |
| |                         |-----------------------------------------------------+-----------+-----------|
| |                         |Департамент       |         |       |      |         |           |           |
| |                         |социального       |         |       |      |         |           |           |
| |                         |развития          |         |       |      |         |           |           |
| |                         |Петропавловск-    |         |       |      |         |           |           |
| |                         |Камчатского       |         |       |      |         |           |           |
| |                         |городского округа |         |       |      |         |           |           |
| |                         |------------------+---------+-------+------+---------+-----------+-----------|
| |                         |местный бюджет    |      905|   0709|79500-|      244|  250,00000|     0,0000|
| |                         |                  |         |       |    47|         |           |           |
| |                         |                  |---------+-------+------+---------+-----------+-----------|
| |                         |                  |      905|   0709|79500-|      612|  821,39000|     0,0000|
| |                         |                  |         |       |    47|         |           |           |
| |                         |                  |---------+-------+------+---------+-----------+-----------|
| |                         |                  |      905|   0709|79500-|      622|          6|     0,0000|
| |                         |                  |         |       |    47|         |  285,61000|           |
| |                         |-----------------------------------------------------+-----------+-----------|
| |                         |Итого по главному распорядителю, получателю бюджетных|          7|     0,0000|
| |                         |средств                                              |  357,00000|           |
| |                         |-----------------------------------------------------+-----------+-----------|
| |                         |Комитет           |         |       |      |         |           |           |
| |                         |городского        |         |       |      |         |           |           |
| |                         |хозяйства         |         |       |      |         |           |           |
| |                         |Петропавловск-    |         |       |      |         |           |           |
| |                         |Камчатского       |         |       |      |         |           |           |
| |                         |городского округа |         |       |      |         |           |           |
| |                         |------------------+---------+-------+------+---------+-----------+-----------|
| |                         |местный бюджет    |      907|   0503|79500-|      244|          6|     0,0000|
| |                         |                  |         |       |    47|         |  130,38000|           |
| |                         |-----------------------------------------------------+-----------+-----------|
| |                         |Итого по главному распорядителю, получателю бюджетных|          6|     0,0000|
| |                         |средств                                              |  130,38000|           |
| |                         |-----------------------------------------------------+-----------+-----------|
| |                         |Департамент       |         |       |      |         |           |           |
| |                         |градостроительств-|         |       |      |         |           |           |
| |                         |а и земельных     |         |       |      |         |           |           |
| |                         |отношений         |         |       |      |         |           |           |
| |                         |Петропавловск-    |         |       |      |         |           |           |
| |                         |Камчатского       |         |       |      |         |           |           |
| |                         |городского округа |         |       |      |         |           |           |
| |                         |------------------+---------+-------+------+---------+-----------+-----------|
| |                         |местный бюджет    |      908|   0502|79500-|      243|          1|     0,0000|
| |                         |                  |         |       |    47|         |  000,00000|           |
| |                         |-----------------------------------------------------+-----------+-----------|
| |                         |Итого по главному распорядителю, получателю бюджетных|          1|     0,0000|
| |                         |средств                                              |  000,00000|           |
|-+-------------------------------------------------------------------------------+-----------+-----------|
| |Итого по программе                                                             |         14|     0,0000|
| |                                                                               |  637,38000|           |
|-+-------------------------------------------------------------------------------+-----------+-----------|
|1|Муниципальная            |Департамент       |         |       |      |         |           |           |
|7|долгосрочная      целевая|социального       |         |       |      |         |           |           |
| |программа    "Обеспечение|развития          |         |       |      |         |           |           |
| |жильем  молодых  семей  в|Петропавловск-    |         |       |      |         |           |           |
| |Петропавловске-Камчатском|Камчатского       |         |       |      |         |           |           |
| |городском округе на 2011-|городского округа |         |       |      |         |           |           |
| |2015 годы" (постановление|------------------+---------+-------+------+---------+-----------+-----------|
| |администрации            |местный бюджет    |      905|   0707|79500-|      322|         10|         12|
| |Петропавловск-Камчатского|                  |         |       |    48|         |  791,10000|  451,30000|
| |городского   округа    от|-----------------------------------------------------+-----------+-----------|
| |22.07.2010 №2211)        |Итого по главному распорядителю, получателю бюджетных|         10|         12|
| |                         |средств                                              |  791,10000|  451,30000|
|-+-------------------------------------------------------------------------------+-----------+-----------|
| |Итого по программе                                                             |         10|         12|
| |                                                                               |  791,10000|  451,30000|
|-+-------------------------------------------------------------------------------+-----------+-----------|
|1|Муниципальная            |Департамент       |         |       |      |         |           |           |
|8|долгосрочная      целевая|социального       |         |       |      |         |           |           |
| |программа       "Развитие|развития          |         |       |      |         |           |           |
| |образования             в|Петропавловск-    |         |       |      |         |           |           |
| |Петропавловск-Камчатском |Камчатского       |         |       |      |         |           |           |
| |городском округе на 2010-|городского округа |         |       |      |         |           |           |
| |2014 годы" (постановление|------------------+---------+-------+------+---------+-----------+-----------|
| |администрации            |местный бюджет    |      905|   0709|79500-|      612|         24|     0,0000|
| |Петропавловск-Камчатского|                  |         |       |    49|         |  453,59000|           |
| |городского   округа    от|                  |---------+-------+------+---------+-----------+-----------|
| |08.04.2010 №1111)        |                  |      905|   0709|79500-|      622|         25|     0,0000|
| |                         |                  |         |       |    49|         |  000,00000|           |
| |                         |-----------------------------------------------------+-----------+-----------|
| |                         |Итого по главному распорядителю, получателю бюджетных|         49|     0,0000|
| |                         |средств                                              |  453,59000|           |
|-+-------------------------------------------------------------------------------+-----------+-----------|
| |Итого по программе                                                             |         49|     0,0000|
| |                                                                               |  453,59000|           |
|-+-------------------------------------------------------------------------------+-----------+-----------|
|1|Муниципальная            |Департамент       |         |       |      |         |           |           |
|9|долгосрочная      целевая|социального       |         |       |      |         |           |           |
| |программа       "Молодежь|развития          |         |       |      |         |           |           |
| |Петропавловск-Камчатского|Петропавловск-    |         |       |      |         |           |           |
| |городского   округа    на|Камчатского       |         |       |      |         |           |           |
| |2011-2015           годы"|городского округа |         |       |      |         |           |           |
| |(постановление           |------------------+---------+-------+------+---------+-----------+-----------|
| |администрации            |местный бюджет    |      905|   0707|79500-|      244|          8|          9|
| |Петропавловск-Камчатского|                  |         |       |    50|         |  336,80000|  210,60000|
| |городского   округа    от|                  |---------+-------+------+---------+-----------+-----------|
| |22.07.2010 №2210)        |                  |      905|   0707|79500-|      622|          7|          7|
| |                         |                  |         |       |    50|         |  813,20000|  813,20000|
| |                         |-----------------------------------------------------+-----------+-----------|
| |                         |Итого по главному распорядителю, получателю бюджетных|         16|         17|
| |                         |средств                                              |  150,00000|  023,80000|
|-+-------------------------------------------------------------------------------+-----------+-----------|
| |Итого по программе                                                             |         16|         17|
| |                                                                               |  150,00000|  023,80000|
|-+-------------------------------------------------------------------------------+-----------+-----------|
|2|Муниципальная            |Комитет           |         |       |      |         |           |           |
|0|долгосрочная      целевая|городского        |         |       |      |         |           |           |
| |программа "Чистая вода  в|хозяйства         |         |       |      |         |           |           |
| |Петропавловск-Камчатском |Петропавловск-    |         |       |      |         |           |           |
| |городском округе на 2012-|Камчатского       |         |       |      |         |           |           |
| |2017 годы" (Постановления|городского округа |         |       |      |         |           |           |
| |Администрации            |------------------+---------+-------+------+---------+-----------+-----------|
| |Петропавловск-Камчатского|местный бюджет    |      907|   0502|79500-|      810|         25|          9|
| |городского округа)       |                  |         |       |    55|         |  980,30000|  562,00000|
| |                         |-----------------------------------------------------+-----------+-----------|
| |                         |Итого по главному распорядителю, получателю бюджетных|         25|          9|
| |                         |средств                                              |  980,30000|  562,00000|
|-+-------------------------------------------------------------------------------+-----------+-----------|
| |Итого по программе                                                             |         25|          9|
| |                                                                               |  980,30000|  562,00000|
|---------------------------------------------------------------------------------+-----------+-----------|
|Всего по программам,                                                             |        395|        284|
|                                                                                 |  640,58000|  499,04000|
|---------------------------------------------------------------------------------+-----------+-----------|
|в том числе:               |                  |         |       |      |         |           |           |
|                           |                  |         |       |      |         |           |           |
|---------------------------+------------------+---------+-------+------+---------+-----------+-----------|
|местный бюджет             |                  |         |       |      |         |        395|        284|
|                           |                  |         |       |      |         |  640,58000|  499,04000|
-----------------------------------------------------------------------------------------------------------



                                                      Приложение 17
                                           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"

Распределение расходов бюджета городского округа, осуществляемых за
     счет субсидий, субвенций и иных межбюджетных трансфертов,
            полученных из краевого бюджета на 2013 год

-------------------------------------------------------------------------------------------------------------------------
|                                                                                                             |тыс. руб.|
|--+---------------------------------+---------------------------------+------------------------------------------------|
|№ |          Наименование           |   Код бюджетной классификации   |Годовой объем               |в том числе:       |
|  |                                 |---------------------------------|ассигнований                |-------------------|
|  |                                 |  Код   |Раздел, |Целева-|  Вид  |                            |Заработн-|Коммунал-|
|  |                                 |мин-ва, |Подразд-|   я   |расход-|                            |ая плата |ьные усл-|
|  |                                 |ведомст-|   ел   |статья |  ов   |                            |КОСГУ 211|ги КОСГУ |
|  |                                 |   ва   |        |       |       |                            |         | 223     |
|--+---------------------------------+--------+--------+-------+-------+--------------------------------------+---------|
|1 |                2                |   3    |   4    |   5   |   6   |             7              |    8    |    9    |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|1.|Администрация      Петропавловск-|     903|    0000| 000000|    000|                 1 280,20000|820,45300|  0,00000|
|  |Камчатского городского округа    |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Функционирование    Правительства|     903|    0104| 000000|    000|                   886,74500|518,26000|  0,00000|
|  |Российской   Федерации,    высших|        |        |      0|       |                            |         |         |
|  |исполнительных            органов|        |        |       |       |                            |         |         |
|  |государственной власти  субъектов|        |        |       |       |                            |         |         |
|  |Российской   Федерации,   местных|        |        |       |       |                            |         |         |
|  |администраций                    |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Руководство и управление в  сфере|     903|    0104| 002000|    000|                   886,74500|518,26000|  0,00000|
|  |установленных функций            |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Центральный аппарат              |     903|    0104| 002040|    000|                   886,74500|518,26000|  0,00000|
|  |                                 |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы       на       выполнение|     903|    0104| 002040|    000|                   886,74500|518,26000|  0,00000|
|  |государственных        полномочий|        |        |      1|       |                            |         |         |
|  |Камчатского  края   по   созданию|        |        |       |       |                            |         |         |
|  |административных комиссий в целях|        |        |       |       |                            |         |         |
|  |привлечения  к   административной|        |        |       |       |                            |         |         |
|  |ответственности,  предусмотренной|        |        |       |       |                            |         |         |
|  |законом Камчатского края         |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Фонд  оплаты  труда  и  страховые|     903|    0104| 002040|    121|                   674,77500|518,26000|  0,00000|
|  |взносы                           |        |        |      1|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Прочая закупка товаров,  работ  и|     903|    0104| 002040|    244|                   211,97000|  0,00000|  0,00000|
|  |услуг для государственных нужд   |        |        |      1|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Другие        общегосударственные|     903|    0113| 000000|    000|                   393,45500|302,19300|  0,00000|
|  |вопросы                          |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Учреждения     по     обеспечению|     903|    0113| 093000|    000|                   393,45500|302,19300|  0,00000|
|  |хозяйственного обслуживания      |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Обеспечение          деятельности|     903|    0113| 093990|    000|                   393,45500|302,19300|  0,00000|
|  |подведомственных учреждений      |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы на содержание  работников|     903|    0113| 093992|    000|                   393,45500|302,19300|  0,00000|
|  |в        органах         местного|        |        |      0|       |                            |         |         |
|  |самоуправления, не  отнесенных  к|        |        |       |       |                            |         |         |
|  |муниципальным служащим           |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Фонд  оплаты  труда  и  страховые|     903|    0113| 093992|    121|                   393,45500|302,19300|  0,00000|
|  |взносы                           |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|2.|Департамент социального  развития|     905|    0000| 000000|    000|                       1 872|      210|       20|
|  |Петропавловск-Камчатского        |        |        |      0|       |                   694,20000|231,38390|639,28000|
|  |городского округа                |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Функционирование    Правительства|     905|    0104| 000000|    000|                26 382,68450|       19|  0,00000|
|  |Российской   Федерации,    высших|        |        |      0|       |                            |330,95200|         |
|  |исполнительных            органов|        |        |       |       |                            |         |         |
|  |государственной власти  субъектов|        |        |       |       |                            |         |         |
|  |Российской   Федерации,   местных|        |        |       |       |                            |         |         |
|  |администраций                    |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Руководство и управление в  сфере|     905|    0104| 002000|    000|                26 382,68450|       19|  0,00000|
|  |установленных функций            |        |        |      0|       |                            |330,95200|         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Центральный аппарат              |     905|    0104| 002040|    000|                26 382,68450|       19|  0,00000|
|  |                                 |        |        |      0|       |                            |330,95200|         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы       на       выполнение|     905|    0104| 002040|    000|                 5 678,00000|        3|  0,00000|
|  |государственных        полномочий|        |        |      2|       |                            |868,00000|         |
|  |Камчатского края по образованию и|        |        |       |       |                            |         |         |
|  |организации деятельности комиссий|        |        |       |       |                            |         |         |
|  |по  делам  несовершеннолетних   и|        |        |       |       |                            |         |         |
|  |защите  их   прав   муниципальных|        |        |       |       |                            |         |         |
|  |районов  и  городских  округов  в|        |        |       |       |                            |         |         |
|  |Камчатском крае                  |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Фонд  оплаты  труда  и  страховые|     905|    0104| 002040|    121|                 5 081,54300|        3|  0,00000|
|  |взносы                           |        |        |      2|       |                            |868,00000|         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Иные   выплаты   персоналу,    за|     905|    0104| 002040|    122|                   171,55000|  0,00000|  0,00000|
|  |исключением фонда оплаты труда   |        |        |      2|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Прочая закупка товаров,  работ  и|     905|    0104| 002040|    244|                   424,90700|  0,00000|  0,00000|
|  |услуг для государственных нужд   |        |        |      2|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы       на       выполнение|     905|    0104| 002040|    000|                 7 995,58450|        5|  0,00000|
|  |государственных        полномочий|        |        |      3|       |                            |837,00000|         |
|  |Камчатского края  по  социальному|        |        |       |       |                            |         |         |
|  |обслуживанию некоторых  категорий|        |        |       |       |                            |         |         |
|  |граждан                          |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Фонд  оплаты  труда  и  страховые|     905|    0104| 002040|    121|                 7 474,45450|        5|  0,00000|
|  |взносы                           |        |        |      3|       |                            |837,00000|         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Иные   выплаты   персоналу,    за|     905|    0104| 002040|    122|                   427,48000|  0,00000|  0,00000|
|  |исключением фонда оплаты труда   |        |        |      3|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Прочая закупка товаров,  работ  и|     905|    0104| 002040|    244|                    93,65000|  0,00000|  0,00000|
|  |услуг для государственных нужд   |        |        |      3|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы       на       выполнение|     905|    0104| 002040|    000|                11 087,10000|        8|  0,00000|
|  |государственных        полномочий|        |        |      4|       |                            |595,95200|         |
|  |Камчатского края по организации и|        |        |       |       |                            |         |         |
|  |осуществлению   деятельности   по|        |        |       |       |                            |         |         |
|  |опеке    и    попечительству    в|        |        |       |       |                            |         |         |
|  |Камчатском крае в части  расходов|        |        |       |       |                            |         |         |
|  |на    содержание     специалистов|        |        |       |       |                            |         |         |
|  |органов  опеки  и  попечительства|        |        |       |       |                            |         |         |
|  |несовершеннолетних               |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Фонд  оплаты  труда  и  страховые|     905|    0104| 002040|    121|                10 706,02000|        8|  0,00000|
|  |взносы                           |        |        |      4|       |                            |595,95200|         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Иные   выплаты   персоналу,    за|     905|    0104| 002040|    122|                   381,08000|  0,00000|  0,00000|
|  |исключением фонда оплаты труда   |        |        |      4|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы       на       выполнение|     905|    0104| 002040|    000|                 1 622,00000|        1|  0,00000|
|  |государственных        полномочий|        |        |      5|       |                            |030,00000|         |
|  |Камчатского края по организации и|        |        |       |       |                            |         |         |
|  |осуществлению   деятельности   по|        |        |       |       |                            |         |         |
|  |опеке    и    попечительству    в|        |        |       |       |                            |         |         |
|  |Камчатском крае в части  расходов|        |        |       |       |                            |         |         |
|  |на    содержание     специалистов|        |        |       |       |                            |         |         |
|  |органов  опеки  и  попечительства|        |        |       |       |                            |         |         |
|  |совершеннолетних                 |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Фонд  оплаты  труда  и  страховые|     905|    0104| 002040|    121|                 1 340,34722|        1|  0,00000|
|  |взносы                           |        |        |      5|       |                            |030,00000|         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Иные   выплаты   персоналу,    за|     905|    0104| 002040|    122|                    80,00000|  0,00000|  0,00000|
|  |исключением фонда оплаты труда   |        |        |      5|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Прочая закупка товаров,  работ  и|     905|    0104| 002040|    244|                   201,65278|  0,00000|  0,00000|
|  |услуг для государственных нужд   |        |        |      5|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Дошкольное образование           |     905|    0701| 000000|    000|                 1 380,77000|  0,00000|  0,00000|
|  |                                 |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Межбюджетные    трансферты     на|     905|    0701| 521000|    000|                 1 380,77000|  0,00000|  0,00000|
|  |выполнение        государственных|        |        |      0|       |                            |         |         |
|  |полномочий Камчатского края      |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы       на       выполнение|     905|    0701| 521020|    000|                 1 380,77000|  0,00000|  0,00000|
|  |государственных        полномочий|        |        |      0|       |                            |         |         |
|  |Камчатского края                 |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы       на       выполнение|     905|    0701| 521021|    000|                 1 380,77000|  0,00000|  0,00000|
|  |государственных        полномочий|        |        |      5|       |                            |         |         |
|  |Камчатского   края   по   выплате|        |        |       |       |                            |         |         |
|  |ежемесячной доплаты к  заработной|        |        |       |       |                            |         |         |
|  |плате  педагогическим  работникам|        |        |       |       |                            |         |         |
|  |муниципальных     образовательных|        |        |       |       |                            |         |         |
|  |учреждений,   финансируемых    из|        |        |       |       |                            |         |         |
|  |местных   бюджетов    (дошкольные|        |        |       |       |                            |         |         |
|  |образовательные       учреждения,|        |        |       |       |                            |         |         |
|  |учреждения        дополнительного|        |        |       |       |                            |         |         |
|  |образования детей, находящиеся  в|        |        |       |       |                            |         |         |
|  |ведении    органов     управления|        |        |       |       |                            |         |         |
|  |образованием и органов управления|        |        |       |       |                            |         |         |
|  |культурой),    имеющим     ученые|        |        |       |       |                            |         |         |
|  |степени доктора  наук,  кандидата|        |        |       |       |                            |         |         |
|  |наук,   государственные   награды|        |        |       |       |                            |         |         |
|  |СССР,    РСФСР    и    Российской|        |        |       |       |                            |         |         |
|  |Федерации                        |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Субсидии бюджетным учреждениям на|     905|    0701| 521021|    612|                   571,93932|  0,00000|  0,00000|
|  |иные цели                        |        |        |      5|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Субсидии  автономным  учреждениям|     905|    0701| 521021|    622|                   808,83068|  0,00000|  0,00000|
|  |на иные цели                     |        |        |      5|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Общее образование                |     905|    0702| 000000|    000|                       1 581|      141|       18|
|  |                                 |        |        |      0|       |                   191,23000|049,27390|789,10000|
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Иные       безвозмездные        и|     905|    0702| 520000|    000|                28 866,00000|562,90000|  0,00000|
|  |безвозвратные перечисления       |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы       на       выполнение|     905|    0702| 520090|    000|                28 866,00000|562,90000|  0,00000|
|  |государственных        полномочий|        |        |      0|       |                            |         |         |
|  |Камчатского   края   по   выплате|        |        |       |       |                            |         |         |
|  |вознаграждения   за    выполнение|        |        |       |       |                            |         |         |
|  |функций  классного   руководителя|        |        |       |       |                            |         |         |
|  |педагогическим         работникам|        |        |       |       |                            |         |         |
|  |муниципальных     образовательных|        |        |       |       |                            |         |         |
|  |учреждений в Камчатском крае     |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Фонд  оплаты  труда  и  страховые|     905|    0702| 520090|    111|                   732,90000|562,90000|  0,00000|
|  |взносы                           |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Субсидии бюджетным учреждениям на|     905|    0702| 520090|    612|                14 304,00000|  0,00000|  0,00000|
|  |иные цели                        |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Субсидии  автономным  учреждениям|     905|    0702| 520090|    622|                13 829,10000|  0,00000|  0,00000|
|  |на иные цели                     |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Межбюджетные    трансферты     на|     905|    0702| 521000|    000|                       1 552|      140|       18|
|  |выполнение        государственных|        |        |      0|       |                   325,23000|486,37390|789,10000|
|  |полномочий Камчатского края      |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы       на       выполнение|     905|    0702| 521020|    000|                       1 552|      140|       18|
|  |государственных        полномочий|        |        |      0|       |                   325,23000|486,37390|789,10000|
|  |Камчатского края                 |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы       на       выполнение|     905|    0702| 521021|    000|                       1 301|  0,00000|  0,00000|
|  |государственных        полномочий|        |        |      2|       |                   153,00000|         |         |
|  |Камчатского края  по  обеспечению|        |        |       |       |                            |         |         |
|  |государственных   гарантий   прав|        |        |       |       |                            |         |         |
|  |граждан       на        получение|        |        |       |       |                            |         |         |
|  |общедоступного   и    бесплатного|        |        |       |       |                            |         |         |
|  |дошкольного,  начального  общего,|        |        |       |       |                            |         |         |
|  |основного    общего,     среднего|        |        |       |       |                            |         |         |
|  |(полного) общего  образования,  а|        |        |       |       |                            |         |         |
|  |также дополнительного образования|        |        |       |       |                            |         |         |
|  |в общеобразовательных учреждениях|        |        |       |       |                            |         |         |
|  |в Камчатском крае                |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Субсидии бюджетным учреждениям на|     905|    0702| 521021|    611|               629 101,14532|  0,00000|  0,00000|
|  |финансовое            обеспечение|        |        |      2|       |                            |         |         |
|  |государственного    задания    на|        |        |       |       |                            |         |         |
|  |оказание  государственных   услуг|        |        |       |       |                            |         |         |
|  |(выполнение работ)               |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Субсидии  автономным  учреждениям|     905|    0702| 521021|    621|               672 051,85468|  0,00000|  0,00000|
|  |на     финансовое     обеспечение|        |        |      2|       |                            |         |         |
|  |государственного    задания    на|        |        |       |       |                            |         |         |
|  |оказание  государственных   услуг|        |        |       |       |                            |         |         |
|  |(выполнение работ)               |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы       на       выполнение|     905|    0702| 521021|    000|               250 720,00000|      140|       18|
|  |государственных        полномочий|        |        |      3|       |                            |486,37390|789,10000|
|  |Камчатского края  по  организации|        |        |       |       |                            |         |         |
|  |предоставления  общедоступного  и|        |        |       |       |                            |         |         |
|  |бесплатного          дошкольного,|        |        |       |       |                            |         |         |
|  |начального   общего,    основного|        |        |       |       |                            |         |         |
|  |общего, среднего (полного) общего|        |        |       |       |                            |         |         |
|  |образования      по      основным|        |        |       |       |                            |         |         |
|  |общеобразовательным программам  в|        |        |       |       |                            |         |         |
|  |отдельных         образовательных|        |        |       |       |                            |         |         |
|  |учреждениях в Камчатском крае    |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Фонд  оплаты  труда  и  страховые|     905|    0702| 521021|    111|               182 632,28607|      140|  0,00000|
|  |взносы                           |        |        |      3|       |                            |486,37390|         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Иные   выплаты   персоналу,    за|     905|    0702| 521021|    112|                   751,71764|  0,00000|  0,00000|
|  |исключением фонда оплаты труда   |        |        |      3|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Прочая закупка товаров,  работ  и|     905|    0702| 521021|    244|                65 529,67653|  0,00000|       18|
|  |услуг для государственных нужд   |        |        |      3|       |                            |         |789,10000|
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Пособия и компенсации гражданам и|     905|    0702| 521021|    321|                   157,20000|  0,00000|  0,00000|
|  |иные  социальные  выплаты,  кроме|        |        |      3|       |                            |         |         |
|  |публичных             нормативных|        |        |       |       |                            |         |         |
|  |обязательств                     |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Субсидии бюджетным учреждениям на|     905|    0702| 521021|    612|                   500,00000|  0,00000|  0,00000|
|  |иные цели                        |        |        |      3|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Уплата   налога   на    имущество|     905|    0702| 521021|    851|                 1 068,86700|  0,00000|  0,00000|
|  |организаций и земельного налога  |        |        |      3|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Уплата прочих налогов,  сборов  и|     905|    0702| 521021|    852|                    80,25276|  0,00000|  0,00000|
|  |иных платежей                    |        |        |      3|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы       на       выполнение|     905|    0702| 521021|    000|                   452,23000|  0,00000|  0,00000|
|  |государственных        полномочий|        |        |      5|       |                            |         |         |
|  |Камчатского   края   по   выплате|        |        |       |       |                            |         |         |
|  |ежемесячной доплаты к  заработной|        |        |       |       |                            |         |         |
|  |плате  педагогическим  работникам|        |        |       |       |                            |         |         |
|  |муниципальных     образовательных|        |        |       |       |                            |         |         |
|  |учреждений,   финансируемых    из|        |        |       |       |                            |         |         |
|  |местных   бюджетов    (дошкольные|        |        |       |       |                            |         |         |
|  |образовательные       учреждения,|        |        |       |       |                            |         |         |
|  |учреждения        дополнительного|        |        |       |       |                            |         |         |
|  |образования детей, находящиеся  в|        |        |       |       |                            |         |         |
|  |ведении    органов     управления|        |        |       |       |                            |         |         |
|  |образованием и органов управления|        |        |       |       |                            |         |         |