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

|  |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|     905|   1004| 521021|    612|             27 828,84123|      0,00000|     0,00000|
|  |на 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|     906|   0000| 000000|    000|            212 030,20000|      0,00000|     0,00000|
|  |имуществом       Петропавловск-|        |       |      0|       |                         |             |            |
|  |Камчатского 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|     906|   0501| 521010|    000|            131 115,00000|      0,00000|     0,00000|
|  |софинансирования      расходных|        |       |      0|       |                         |             |            |
|  |обязательств      муниципальных|        |       |       |       |                         |             |            |
|  |образований                    |        |       |       |       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |Расходы         в         целях|     906|   0501| 521010|    000|            131 115,00000|      0,00000|     0,00000|
|  |софинансирования      расходных|        |       |      1|       |                         |             |            |
|  |обязательств      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|        |       |      2|       |                         |             |            |
|  |недвижимого имущества          |        |       |       |       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|4.|Комитет  городского   хозяйства|     907|   0000| 000000|    000|            147 844,00000|      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| 521020|    000|            147 844,00000|      0,00000|     0,00000|
|  |государственных      полномочий|        |       |      6|       |                         |             |            |
|  |Камчатского       края       по|        |       |       |       |                         |             |            |
|  |предоставлению  мер  социальной|        |       |       |       |                         |             |            |
|  |поддержки отдельным  категориям|        |       |       |       |                         |             |            |
|  |граждан,     проживающим      в|        |       |       |       |                         |             |            |
|  |Камчатском крае, по проезду  на|        |       |       |       |                         |             |            |
|  |автомобильном транспорте общего|        |       |       |       |                         |             |            |
|  |пользования          городского|        |       |       |       |                         |             |            |
|  |сообщения                      |        |       |       |       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |Субсидии автономным учреждениям|     907|   0408| 521020|    621|            147 844,00000|      0,00000|     0,00000|
|  |на    финансовое    обеспечение|        |       |      6|       |                         |             |            |
|  |государственного   задания   на|        |       |       |       |                         |             |            |
|  |оказание государственных  услуг|        |       |       |       |                         |             |            |
|  |(выполнение работ)             |        |       |       |       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|5.|Управление            экономики|     909|   0000| 000000|    000|            594 731,00000|      0,00000|     0,00000|
|  |Петропавловск-Камчатского      |        |       |      0|       |                         |             |            |
|  |городского округа              |        |       |       |       |                         |             |            |
|--+-------------------------------+--------+-------+-------+-------+-------------------------+-------------+------------|
|  |Социальное          обеспечение|     909|   1003| 000000|    000|            594 731,00000|      0,00000|     0,00000|
|  |населения                      |        |       |      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:                |        |       |       |       |                    2 828|211 051,83690|20 835,57000|
|  |                               |        |       |       |       |                579,60000|             |            |
--------------------------------------------------------------------------------------------------------------------------



                                                      Приложение 19
                                           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 2015 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|
|  |                               |        |       |      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|        |       |       |       |               |             |            |