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

|  |                               |        |       |      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|     903|   0113| 093992|    000|                393,45500|    302,19300|     0,00000|
|  |работников 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|     905|   0000| 000000|    000|                    1 872|210 231,38390|20 835,57000|
|  |развития         Петропавловск-|        |       |      0|       |                694,20000|             |            |
|  |Камчатского городского округа  |        |       |       |       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |Функционирование  Правительства|     905|   0104| 000000|    000|             26 382,68450| 19 330,95200|     0,00000|
|  |Российской  Федерации,   высших|        |       |      0|       |                         |             |            |
|  |исполнительных          органов|        |       |       |       |                         |             |            |
|  |государственной          власти|        |       |       |       |                         |             |            |
|  |субъектов Российской Федерации,|        |       |       |       |                         |             |            |
|  |местных администраций          |        |       |       |       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |Руководство  и   управление   в|     905|   0104| 002000|    000|             26 382,68450| 19 330,95200|     0,00000|
|  |сфере установленных функций    |        |       |      0|       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |Центральный аппарат            |     905|   0104| 002040|    000|             26 382,68450| 19 330,95200|     0,00000|
|  |                               |        |       |      0|       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |Расходы      на      выполнение|     905|   0104| 002040|    000|              5 678,00000|  3 868,00000|     0,00000|
|  |государственных      полномочий|        |       |      2|       |                         |             |            |
|  |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|              4 981,54300|  3 868,00000|     0,00000|
|  |взносы                         |        |       |      2|       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |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|                524,90700|      0,00000|     0,00000|
|  |услуг для государственных нужд |        |       |      2|       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |Расходы      на      выполнение|     905|   0104| 002040|    000|              7 995,58450|  5 837,00000|     0,00000|
|  |государственных      полномочий|        |       |      3|       |                         |             |            |
|  |Камчатского края по социальному|        |       |       |       |                         |             |            |
|  |обслуживанию          некоторых|        |       |       |       |                         |             |            |
|  |категорий граждан              |        |       |       |       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |Фонд оплаты труда  и  страховые|     905|   0104| 002040|    121|              7 474,45450|  5 837,00000|     0,00000|
|  |взносы                         |        |       |      3|       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |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|  8 595,95200|     0,00000|
|  |государственных      полномочий|        |       |      4|       |                         |             |            |
|  |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|  8 595,95200|     0,00000|
|  |взносы                         |        |       |      4|       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |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|  1 030,00000|     0,00000|
|  |государственных      полномочий|        |       |      5|       |                         |             |            |
|  |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|  1 030,00000|     0,00000|
|  |взносы                         |        |       |      5|       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |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|     905|   0701| 521021|    612|                571,93932|      0,00000|     0,00000|
|  |на 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|141 049,27390|18 789,10000|
|  |                               |        |       |      0|       |                191,23000|             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |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|     905|   0702| 520090|    612|             14 304,00000|      0,00000|     0,00000|
|  |на 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|140 486,37390|18 789,10000|
|  |выполнение      государственных|        |       |      0|       |                325,23000|             |            |
|  |полномочий Камчатского края    |        |       |       |       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |Расходы      на      выполнение|     905|   0702| 521020|    000|                    1 552|140 486,37390|18 789,10000|
|  |государственных      полномочий|        |       |      0|       |                325,23000|             |            |
|  |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|     905|   0702| 521021|    611|            629 101,14532|      0,00000|     0,00000|
|  |на    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|140 486,37390|18 789,10000|
|  |государственных      полномочий|        |       |      3|       |                         |             |            |
|  |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|140 486,37390|     0,00000|
|  |взносы                         |        |       |      3|       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |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|18 789,10000|
|  |услуг для государственных нужд |        |       |      3|       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |Пособия и компенсации гражданам|     905|   0702| 521021|    321|                157,20000|      0,00000|     0,00000|
|  |и  иные   социальные   выплаты,|        |       |      3|       |                         |             |            |
|  |кроме   публичных   нормативных|        |       |       |       |                         |             |            |
|  |обязательств                   |        |       |       |       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |Субсидии бюджетным  учреждениям|     905|   0702| 521021|    612|                500,00000|      0,00000|     0,00000|
|  |на 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 культурой),  имеющим|        |       |       |       |                         |             |            |
|  |ученые  степени  доктора  наук,|        |       |       |       |                         |             |            |
|  |кандидата наук, государственные|        |       |       |       |                         |             |            |
|  |награды    СССР,    РСФСР     и|        |       |       |       |                         |             |            |
|  |Российской Федерации           |        |       |       |       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |Субсидии бюджетным  учреждениям|     905|   0702| 521021|    612|                330,41000|      0,00000|     0,00000|
|  |на 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|     905|   0801| 440000|    000|                441,90000|      0,00000|     0,00000|
|  |мероприятия в сфере культуры  и|        |       |      0|       |                         |             |            |
|  |кинематографии                 |        |       |       |       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |На    комплектование    книжных|     905|   0801| 440020|    000|                441,90000|      0,00000|     0,00000|
|  |фондов библиотек  муниципальных|        |       |      0|       |                         |             |            |
|  |образований в Камчатском крае  |        |       |       |       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |Субсидии бюджетным  учреждениям|     905|   0801| 440020|    612|                441,90000|      0,00000|     0,00000|
|  |на иные цели                   |        |       |      0|       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |Социальное         обслуживание|     905|   1002| 000000|    000|             71 725,31550| 48 557,89600| 2 046,47000|
|  |населения                      |        |       |      0|       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |Межбюджетные   трансферты    на|     905|   1002| 521000|    000|             71 725,31550| 48 557,89600| 2 046,47000|
|  |выполнение      государственных|        |       |      0|       |                         |             |            |
|  |полномочий Камчатского края    |        |       |       |       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |Расходы      на      выполнение|     905|   1002| 521020|    000|             71 725,31550| 48 557,89600| 2 046,47000|
|  |государственных      полномочий|        |       |      0|       |                         |             |            |
|  |Камчатского края               |        |       |       |       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |Расходы      на      выполнение|     905|   1002| 521020|    000|             69 833,41550| 47 500,77700| 2 046,47000|
|  |государственных      полномочий|        |       |      4|       |                         |             |            |
|  |Камчатского края по социальному|        |       |       |       |                         |             |            |
|  |обслуживанию          некоторых|        |       |       |       |                         |             |            |
|  |категорий граждан              |        |       |       |       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |Фонд оплаты труда  и  страховые|     905|   1002| 521020|    111|             61 846,01200| 47 500,77700|     0,00000|
|  |взносы                         |        |       |      4|       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |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| 2 046,47000|
|  |услуг для государственных нужд |        |       |      4|       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |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|  1 057,11900|     0,00000|
|  |государственных      полномочий|        |       |      5|       |                         |             |            |
|  |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|  1 057,11900|     0,00000|
|  |взносы                         |        |       |      5|       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |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|  1 293,26200|     0,00000|
|  |                               |        |       |      0|       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |Иные      безвозмездные       и|     905|   1004| 520000|    000|             54 760,00000|  1 293,26200|     0,00000|
|  |безвозвратные перечисления     |        |       |      0|       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |Расходы      на      выполнение|     905|   1004| 520100|    000|             54 760,00000|  1 293,26200|     0,00000|
|  |государственных      полномочий|        |       |      0|       |                         |             |            |
|  |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|  1 293,26200|     0,00000|
|  |части  родительской  платы   за|        |       |      4|       |                         |             |            |
|  |содержание      ребенка       в|        |       |       |       |                         |             |            |
|  |муниципальных   образовательных|        |       |       |       |                         |             |            |
|  |учреждениях (средства  краевого|        |       |       |       |                         |             |            |
|  |бюджета)                       |        |       |       |       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |Фонд оплаты труда  и  страховые|     905|   1004| 520100|    111|              1 683,82700|  1 293,26200|     0,00000|
|  |взносы                         |        |       |      4|       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |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|        |       |       |       |                         |             |            |