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

|  |культурой),    имеющим     ученые|        |        |       |       |                            |         |         |
|  |степени доктора  наук,  кандидата|        |        |       |       |                            |         |         |
|  |наук,   государственные   награды|        |        |       |       |                            |         |         |
|  |СССР,    РСФСР    и    Российской|        |        |       |       |                            |         |         |
|  |Федерации                        |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Субсидии бюджетным учреждениям на|     905|    0702| 521021|    612|                   330,41000|  0,00000|  0,00000|
|  |иные цели                        |        |        |      5|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Субсидии  автономным  учреждениям|     905|    0702| 521021|    622|                   121,82000|  0,00000|  0,00000|
|  |на иные цели                     |        |        |      5|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Культура                         |     905|    0801| 000000|    000|                   441,90000|  0,00000|  0,00000|
|  |                                 |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Учреждения культуры и мероприятия|     905|    0801| 440000|    000|                   441,90000|  0,00000|  0,00000|
|  |в сфере культуры и кинематографии|        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |На комплектование книжных  фондов|     905|    0801| 440020|    000|                   441,90000|  0,00000|  0,00000|
|  |библиотек           муниципальных|        |        |      0|       |                            |         |         |
|  |образований в Камчатском крае    |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Субсидии бюджетным учреждениям на|     905|    0801| 440020|    612|                   441,90000|  0,00000|  0,00000|
|  |иные цели                        |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Социальное обслуживание населения|     905|    1002| 000000|    000|                71 725,31550|       48|        1|
|  |                                 |        |        |      0|       |                            |557,89600|850,18000|
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Межбюджетные    трансферты     на|     905|    1002| 521000|    000|                71 725,31550|       48|        1|
|  |выполнение        государственных|        |        |      0|       |                            |557,89600|850,18000|
|  |полномочий Камчатского края      |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы       на       выполнение|     905|    1002| 521020|    000|                71 725,31550|       48|        1|
|  |государственных        полномочий|        |        |      0|       |                            |557,89600|850,18000|
|  |Камчатского края                 |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы       на       выполнение|     905|    1002| 521020|    000|                69 833,41550|       47|        1|
|  |государственных        полномочий|        |        |      4|       |                            |500,77700|850,18000|
|  |Камчатского края  по  социальному|        |        |       |       |                            |         |         |
|  |обслуживанию некоторых  категорий|        |        |       |       |                            |         |         |
|  |граждан                          |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Фонд  оплаты  труда  и  страховые|     905|    1002| 521020|    111|                61 846,01200|       47|  0,00000|
|  |взносы                           |        |        |      4|       |                            |500,77700|         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Иные   выплаты   персоналу,    за|     905|    1002| 521020|    112|                 3 113,50500|  0,00000|  0,00000|
|  |исключением фонда оплаты труда   |        |        |      4|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Прочая закупка товаров,  работ  и|     905|    1002| 521020|    244|                 4 781,89850|  0,00000|        1|
|  |услуг для государственных нужд   |        |        |      4|       |                            |         |850,18000|
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Уплата   налога   на    имущество|     905|    1002| 521020|    851|                    72,00000|  0,00000|  0,00000|
|  |организаций и земельного налога  |        |        |      4|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Уплата прочих налогов,  сборов  и|     905|    1002| 521020|    852|                    20,00000|  0,00000|  0,00000|
|  |иных платежей                    |        |        |      4|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы       на       выполнение|     905|    1002| 521020|    000|                 1 891,90000|        1|  0,00000|
|  |государственных        полномочий|        |        |      5|       |                            |057,11900|         |
|  |Камчатского края по организации и|        |        |       |       |                            |         |         |
|  |осуществлению   деятельности   по|        |        |       |       |                            |         |         |
|  |опеке    и    попечительству    в|        |        |       |       |                            |         |         |
|  |Камчатском крае в части  расходов|        |        |       |       |                            |         |         |
|  |на    содержание     специалистов|        |        |       |       |                            |         |         |
|  |органов опеки и попечительства   |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Фонд  оплаты  труда  и  страховые|     905|    1002| 521020|    111|                 1 376,36800|        1|  0,00000|
|  |взносы                           |        |        |      5|       |                            |057,11900|         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Прочая закупка товаров,  работ  и|     905|    1002| 521020|    244|                   515,53200|  0,00000|  0,00000|
|  |услуг для государственных нужд   |        |        |      5|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Охрана семьи и детства           |     905|    1004| 000000|    000|               191 459,00000|        1|  0,00000|
|  |                                 |        |        |      0|       |                            |293,26200|         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Иные       безвозмездные        и|     905|    1004| 520000|    000|                54 760,00000|        1|  0,00000|
|  |безвозвратные перечисления       |        |        |      0|       |                            |293,26200|         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы       на       выполнение|     905|    1004| 520100|    000|                54 760,00000|        1|  0,00000|
|  |государственных        полномочий|        |        |      0|       |                            |293,26200|         |
|  |Камчатского   края   по   выплате|        |        |       |       |                            |         |         |
|  |компенсации     части      платы,|        |        |       |       |                            |         |         |
|  |взимаемой с  родителей  (законных|        |        |       |       |                            |         |         |
|  |представителей)   за   содержание|        |        |       |       |                            |         |         |
|  |детей (присмотр и уход за детьми)|        |        |       |       |                            |         |         |
|  |в образовательных организациях  в|        |        |       |       |                            |         |         |
|  |Камчатском крае  (за  исключением|        |        |       |       |                            |         |         |
|  |краевых           государственных|        |        |       |       |                            |         |         |
|  |образовательных      учреждений),|        |        |       |       |                            |         |         |
|  |реализующих              основную|        |        |       |       |                            |         |         |
|  |общеобразовательную     программу|        |        |       |       |                            |         |         |
|  |дошкольного образования          |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы  на  выплату  компенсации|     905|    1004| 520100|    000|                54 760,00000|        1|  0,00000|
|  |части   родительской   платы   за|        |        |      4|       |                            |293,26200|         |
|  |содержание       ребенка        в|        |        |       |       |                            |         |         |
|  |муниципальных     образовательных|        |        |       |       |                            |         |         |
|  |учреждениях  (средства   краевого|        |        |       |       |                            |         |         |
|  |бюджета)                         |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Фонд  оплаты  труда  и  страховые|     905|    1004| 520100|    111|                 1 683,82700|        1|  0,00000|
|  |взносы                           |        |        |      4|       |                            |293,26200|         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Прочая закупка товаров,  работ  и|     905|    1004| 520100|    244|                   924,17300|  0,00000|  0,00000|
|  |услуг для государственных нужд   |        |        |      4|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Пособия    и    компенсации    по|     905|    1004| 520100|    313|                52 152,00000|  0,00000|  0,00000|
|  |публичным             нормативным|        |        |      4|       |                            |         |         |
|  |обязательствам                   |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Межбюджетные    трансферты     на|     905|    1004| 521000|    000|               136 699,00000|  0,00000|  0,00000|
|  |выполнение        государственных|        |        |      0|       |                            |         |         |
|  |полномочий Камчатского края      |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы       на       выполнение|     905|    1004| 521020|    000|               136 699,00000|  0,00000|  0,00000|
|  |государственных        полномочий|        |        |      0|       |                            |         |         |
|  |Камчатского края                 |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы       на       выполнение|     905|    1004| 521020|    000|                 2 813,00000|  0,00000|  0,00000|
|  |государственных        полномочий|        |        |      8|       |                            |         |         |
|  |Камчатского края по организации и|        |        |       |       |                            |         |         |
|  |осуществлению   деятельности   по|        |        |       |       |                            |         |         |
|  |опеке    и    попечительству    в|        |        |       |       |                            |         |         |
|  |Камчатском крае в  части  выплаты|        |        |       |       |                            |         |         |
|  |вознаграждения           опекунам|        |        |       |       |                            |         |         |
|  |совершеннолетних   недееспособных|        |        |       |       |                            |         |         |
|  |граждан, проживающих в Камчатском|        |        |       |       |                            |         |         |
|  |крае                             |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Пособия    и    компенсации    по|     905|    1004| 521020|    313|                 2 813,00000|  0,00000|  0,00000|
|  |публичным             нормативным|        |        |      8|       |                            |         |         |
|  |обязательствам                   |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы       на       выполнение|     905|    1004| 521021|    000|                77 018,00000|  0,00000|  0,00000|
|  |государственных        полномочий|        |        |      1|       |                            |         |         |
|  |Камчатского края по организации и|        |        |       |       |                            |         |         |
|  |осуществлению   деятельности   по|        |        |       |       |                            |         |         |
|  |опеке    и    попечительству    в|        |        |       |       |                            |         |         |
|  |Камчатском    крае    в     части|        |        |       |       |                            |         |         |
|  |социальной поддержки  детей-сирот|        |        |       |       |                            |         |         |
|  |и детей, оставшихся без попечения|        |        |       |       |                            |         |         |
|  |родителей, переданных  под  опеку|        |        |       |       |                            |         |         |
|  |(попечительство) или  в  приемные|        |        |       |       |                            |         |         |
|  |семьи  (за   исключением   детей,|        |        |       |       |                            |         |         |
|  |переданных под опеку, обучающихся|        |        |       |       |                            |         |         |
|  |в   федеральных   образовательных|        |        |       |       |                            |         |         |
|  |учреждениях),  по  предоставлению|        |        |       |       |                            |         |         |
|  |дополнительной  меры   социальной|        |        |       |       |                            |         |         |
|  |поддержки по содержанию отдельных|        |        |       |       |                            |         |         |
|  |лиц из числа детей-сирот и детей,|        |        |       |       |                            |         |         |
|  |оставшихся     без      попечения|        |        |       |       |                            |         |         |
|  |родителей,  а  также  по  выплате|        |        |       |       |                            |         |         |
|  |вознаграждения,    причитающегося|        |        |       |       |                            |         |         |
|  |приемному    родителю,    и    по|        |        |       |       |                            |         |         |
|  |подготовке лиц, желающих  принять|        |        |       |       |                            |         |         |
|  |на  воспитание   в   свою   семью|        |        |       |       |                            |         |         |
|  |ребенка,     оставшегося      без|        |        |       |       |                            |         |         |
|  |попечения родителей              |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Пособия    и    компенсации    по|     905|    1004| 521021|    313|                77 018,00000|  0,00000|  0,00000|
|  |публичным             нормативным|        |        |      1|       |                            |         |         |
|  |обязательствам                   |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы       на       выполнение|     905|    1004| 521021|    000|                56 868,00000|  0,00000|  0,00000|
|  |государственных        полномочий|        |        |      4|       |                            |         |         |
|  |Камчатского        края        по|        |        |       |       |                            |         |         |
|  |предоставлению   отдельных    мер|        |        |       |       |                            |         |         |
|  |социальной поддержки гражданам  в|        |        |       |       |                            |         |         |
|  |период обучения  в  муниципальных|        |        |       |       |                            |         |         |
|  |образовательных   учреждениях   в|        |        |       |       |                            |         |         |
|  |Камчатском крае                  |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Прочая закупка товаров,  работ  и|     905|    1004| 521021|    244|                 4 983,25000|  0,00000|  0,00000|
|  |услуг для государственных нужд   |        |        |      4|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Субсидии бюджетным учреждениям на|     905|    1004| 521021|    612|                27 828,84123|  0,00000|  0,00000|
|  |иные цели                        |        |        |      4|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Субсидии  автономным  учреждениям|     905|    1004| 521021|    622|                24 055,90877|  0,00000|  0,00000|
|  |на иные цели                     |        |        |      4|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Другие    вопросы    в    области|     905|    1105| 000000|    000|                   113,30000|  0,00000|  0,00000|
|  |физической культуры и спорта     |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Межбюджетные    трансферты     на|     905|    1105| 521000|    000|                   113,30000|  0,00000|  0,00000|
|  |выполнение        государственных|        |        |      0|       |                            |         |         |
|  |полномочий Камчатского края      |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы       на       выполнение|     905|    1105| 521020|    000|                   113,30000|  0,00000|  0,00000|
|  |государственных        полномочий|        |        |      0|       |                            |         |         |
|  |Камчатского края                 |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы     на      осуществление|     905|    1105| 521021|    000|                   113,30000|  0,00000|  0,00000|
|  |государственных        полномочий|        |        |      6|       |                            |         |         |
|  |Камчатского  края  по  присвоению|        |        |       |       |                            |         |         |
|  |спортивных разрядов              |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Прочая закупка товаров,  работ  и|     905|    1105| 521021|    244|                   113,30000|  0,00000|  0,00000|
|  |услуг для государственных нужд   |        |        |      6|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|3.|Комитет по управлению  имуществом|     906|    0000| 000000|    000|               212 030,20000|  0,00000|  0,00000|
|  |Петропавловск-Камчатского        |        |        |      0|       |                            |         |         |
|  |городского округа                |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Жилищное хозяйство               |     906|    0501| 000000|    000|               131 115,00000|  0,00000|  0,00000|
|  |                                 |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Межбюджетные    трансферты     на|     906|    0501| 521000|    000|               131 115,00000|  0,00000|  0,00000|
|  |выполнение        государственных|        |        |      0|       |                            |         |         |
|  |полномочий Камчатского края      |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы в целях  софинансирования|     906|    0501| 521010|    000|               131 115,00000|  0,00000|  0,00000|
|  |расходных            обязательств|        |        |      0|       |                            |         |         |
|  |муниципальных образований        |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы в целях  софинансирования|     906|    0501| 521010|    000|               131 115,00000|  0,00000|  0,00000|
|  |расходных            обязательств|        |        |      1|       |                            |         |         |
|  |муниципальных        образований,|        |        |       |       |                            |         |         |
|  |связанных      с      проведением|        |        |       |       |                            |         |         |
|  |капитального      ремонта       в|        |        |       |       |                            |         |         |
|  |многоквартирных домах            |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Прочая закупка товаров,  работ  и|     906|    0501| 521010|    244|               131 115,00000|  0,00000|  0,00000|
|  |услуг для государственных нужд   |        |        |      1|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Охрана семьи и детства           |     906|    1004| 000000|    000|                80 915,20000|  0,00000|  0,00000|
|  |                                 |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Социальная помощь                |     906|    1004| 505000|    000|                80 915,20000|  0,00000|  0,00000|
|  |                                 |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Федеральный закон от  21  декабря|     906|    1004| 505210|    000|                80 915,20000|  0,00000|  0,00000|
|  |1996         года         №159-ФЗ|        |        |      0|       |                            |         |         |
|  |"О дополнительных  гарантиях   по|        |        |       |       |                            |         |         |
|  |социальной поддержке  детей-сирот|        |        |       |       |                            |         |         |
|  |и детей, оставшихся без попечения|        |        |       |       |                            |         |         |
|  |родителей"                       |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы       на       выполнение|     906|    1004| 505210|    000|                80 915,20000|  0,00000|  0,00000|
|  |государственных        полномочий|        |        |      2|       |                            |         |         |
|  |Камчатского края  по  обеспечению|        |        |       |       |                            |         |         |
|  |детей-сирот и  детей,  оставшихся|        |        |       |       |                            |         |         |
|  |без попечения родителей,  лиц  из|        |        |       |       |                            |         |         |
|  |числа   детей-сирот   и    детей,|        |        |       |       |                            |         |         |
|  |оставшихся     без      попечения|        |        |       |       |                            |         |         |
|  |родителей, жилыми помещениями    |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Бюджетные      инвестиции      на|     906|    1004| 505210|    440|                80 915,20000|  0,00000|  0,00000|
|  |приобретение объектов недвижимого|        |        |      2|       |                            |         |         |
|  |имущества                        |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|4.|Комитет   городского    хозяйства|     907|    0000| 000000|    000|               422 844,00000|  0,00000|  0,00000|
|  |Петропавловск-Камчатского        |        |        |      0|       |                            |         |         |
|  |городского округа                |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Транспорт                        |     907|    0408| 000000|    000|               147 844,00000|  0,00000|  0,00000|
|  |                                 |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Межбюджетные    трансферты     на|     907|    0408| 521000|    000|               147 844,00000|  0,00000|  0,00000|
|  |выполнение        государственных|        |        |      0|       |                            |         |         |
|  |полномочий Камчатского края      |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы       на       выполнение|     907|    0408| 521020|    000|               147 844,00000|  0,00000|  0,00000|
|  |государственных        полномочий|        |        |      0|       |                            |         |         |
|  |Камчатского края                 |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы       на       выполнение|     907|    0408| 521021|    000|               147 844,00000|  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  автономным  учреждениям|     907|    0408| 521021|    621|               147 844,00000|  0,00000|  0,00000|
|  |на     финансовое     обеспечение|        |        |      5|       |                            |         |         |
|  |государственного    задания    на|        |        |       |       |                            |         |         |
|  |оказание  государственных   услуг|        |        |       |       |                            |         |         |
|  |(выполнение работ)               |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Коммунальное хозяйство           |     907|    0502| 000000|    000|               275 000,00000|  0,00000|  0,00000|
|  |                                 |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Иные       безвозмездные        и|     907|    0502| 522000|    000|               275 000,00000|  0,00000|  0,00000|
|  |безвозвратные перечисления       |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Программа    "Чистая    вода    в|     907|    0502| 522160|    000|               275 000,00000|  0,00000|  0,00000|
|  |Камчатском  крае   на   2012-2017|        |        |      0|       |                            |         |         |
|  |годы"                            |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Бюджетные  инвестиции  в  объекты|     907|    0502| 522160|    422|               275 000,00000|  0,00000|  0,00000|
|  |государственной     собственности|        |        |      0|       |                            |         |         |
|  |государственным         унитарным|        |        |       |       |                            |         |         |
|  |предприятиям, основанным на праве|        |        |       |       |                            |         |         |
|  |хозяйственного ведения           |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|5.|Департамент градостроительства  и|     908|    0000| 000000|    000|               594 774,80000|  0,00000|  0,00000|
|  |земельных               отношений|        |        |      0|       |                            |         |         |
|  |Петропавловск-Камчатского        |        |        |       |       |                            |         |         |
|  |городского округа                |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Коммунальное хозяйство           |     908|    0502| 000000|    000|               300 026,80000|  0,00000|  0,00000|
|  |                                 |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Иные       безвозмездные        и|     908|    0502| 522000|    000|               300 026,80000|  0,00000|  0,00000|
|  |безвозвратные перечисления       |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Программа         "Стимулирование|     908|    0502| 522550|    000|               300 026,80000|  0,00000|  0,00000|
|  |развития жилищного  строительства|        |        |      0|       |                            |         |         |
|  |в Камчатском  крае  на  2011-2015|        |        |       |       |                            |         |         |
|  |годы"                            |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Бюджетные  инвестиции  в  объекты|     908|    0502| 522550|    411|               300 026,80000|  0,00000|  0,00000|
|  |государственной     собственности|        |        |      0|       |                            |         |         |
|  |казенным  учреждениям  вне  рамок|        |        |       |       |                            |         |         |
|  |государственного       оборонного|        |        |       |       |                            |         |         |
|  |заказа                           |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Дошкольное образование           |     908|    0701| 000000|    000|               100 000,00000|  0,00000|  0,00000|
|  |                                 |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Иные       безвозмездные        и|     908|    0701| 522000|    000|               100 000,00000|  0,00000|  0,00000|
|  |безвозвратные перечисления       |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Программа  "Развитие  дошкольного|     908|    0701| 522110|    000|               100 000,00000|  0,00000|  0,00000|
|  |образования в Камчатском крае  на|        |        |      0|       |                            |         |         |
|  |2011-2015 годы"                  |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Бюджетные  инвестиции  в  объекты|     908|    0701| 522110|    411|               100 000,00000|  0,00000|  0,00000|
|  |государственной     собственности|        |        |      0|       |                            |         |         |
|  |казенным  учреждениям  вне  рамок|        |        |       |       |                            |         |         |
|  |государственного       оборонного|        |        |       |       |                            |         |         |
|  |заказа                           |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Амбулаторная помощь              |     908|    0902| 000000|    000|               194 748,00000|  0,00000|  0,00000|
|  |                                 |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Иные       безвозмездные        и|     908|    0902| 522000|    000|               194 748,00000|  0,00000|  0,00000|
|  |безвозвратные перечисления       |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Программа               "Развитие|     908|    0902| 522430|    000|               194 748,00000|  0,00000|  0,00000|
|  |здравоохранения Камчатского  края|        |        |      0|       |                            |         |         |
|  |на 2013-2015 годы"               |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Бюджетные  инвестиции  в  объекты|     908|    0902| 522430|    411|               194 748,00000|  0,00000|  0,00000|
|  |государственной     собственности|        |        |      0|       |                            |         |         |
|  |казенным  учреждениям  вне  рамок|        |        |       |       |                            |         |         |
|  |государственного       оборонного|        |        |       |       |                            |         |         |
|  |заказа                           |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|6.|Управление              экономики|     909|    0000| 000000|    000|               594 731,00000|  0,00000|  0,00000|
|  |Петропавловск-Камчатского        |        |        |      0|       |                            |         |         |
|  |городского округа                |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Социальное обеспечение населения |     909|    1003| 000000|    000|               594 731,00000|  0,00000|  0,00000|
|  |                                 |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Социальная помощь                |     909|    1003| 505000|    000|               594 731,00000|  0,00000|  0,00000|
|  |                                 |        |        |      0|       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Расходы       на       выполнение|     909|    1003| 505480|    000|               594 731,00000|  0,00000|  0,00000|
|  |государственных        полномочий|        |        |      0|       |                            |         |         |
|  |Камчатского        края        по|        |        |       |       |                            |         |         |
|  |предоставлению гражданам субсидий|        |        |       |       |                            |         |         |
|  |на  оплату  жилых   помещений   и|        |        |       |       |                            |         |         |
|  |коммунальных услуг               |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |Субсидии  автономным  учреждениям|     909|    1003| 505480|    621|               594 731,00000|  0,00000|  0,00000|
|  |на     финансовое     обеспечение|        |        |      0|       |                            |         |         |
|  |государственного    задания    на|        |        |       |       |                            |         |         |
|  |оказание  государственных   услуг|        |        |       |       |                            |         |         |
|  |(выполнение работ)               |        |        |       |       |                            |         |         |
|--+---------------------------------+--------+--------+-------+-------+----------------------------+---------+---------|
|  |ИТОГО РАСХОДОВ:                  |        |        |       |       |                       3 698|      211|       20|
|  |                                 |        |        |       |       |                   354,40000|051,83690|639,28000|
-------------------------------------------------------------------------------------------------------------------------



                                                      Приложение 18
                                           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 плановый период 2014 года

--------------------------------------------------------------------------------------------------------------------------
|                                                                                                           | тыс. рублей|
|--+-------------------------------+--------------------------------+----------------------------------------------------|
|№ |         Наименование          |  Код бюджетной классификации   |Годовой объем|в том числе:                          |
|  |                               |--------------------------------|ассигнований |--------------------------------------|
|  |                               |Код мин-|Раздел |Целева-|  Вид  |             |Заработная |Коммунальные |++++++++++++|
|  |                               |  ва,   |   ,   |   я   |расход-|             |плата КОСГУ|услуги КОСГУ |++++++++++++|
|  |                               |ведомств|Подраз-|статья |  ов   |             |    211    |     223     |++++++++++++|
|  |                               |   а    |  дел  |       |       |             |           |             |++++++++++++|
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|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|     903|   0104| 002000|    000|                886,74500|    518,26000|     0,00000|
|  |сфере установленных функций    |        |       |      0|       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |Центральный аппарат            |     903|   0104| 002040|    000|                886,74500|    518,26000|     0,00000|