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

|--+----------------------------------------------+---------+------------|
|  |Молодежная политика и оздоровление детей      |     0707|31 147,90000|
|--+----------------------------------------------+---------+------------|
|  |Другие вопросы в области образования          |     0709|         441|
|  |                                              |         |   972,26500|
|--+----------------------------------------------+---------+------------|
|6.|Культура и кинематография                     |     0800|         159|
|  |                                              |         |   860,40012|
|--+----------------------------------------------+---------+------------|
|  |Культура                                      |     0801|         103|
|  |                                              |         |   277,87625|
|--+----------------------------------------------+---------+------------|
|  |Другие    вопросы    в    области    культуры,|     0804|56 582,52387|
|  |кинематографии                                |         |            |
|--+----------------------------------------------+---------+------------|
|7.|Здравоохранение                               |     0900|         194|
|  |                                              |         |   748,00000|
|--+----------------------------------------------+---------+------------|
|  |Амбулаторная помощь                           |     0902|         194|
|  |                                              |         |   748,00000|
|--+----------------------------------------------+---------+------------|
|8.|Социальная политика                           |     1000|       1 107|
|  |                                              |         |   482,22228|
|--+----------------------------------------------+---------+------------|
|  |Пенсионное обеспечение                        |     1001| 6 295,31700|
|--+----------------------------------------------+---------+------------|
|  |Социальное обслуживание населения             |     1002|79 252,95950|
|--+----------------------------------------------+---------+------------|
|  |Социальное обеспечение населения              |     1003|         717|
|  |                                              |         |   743,44138|
|--+----------------------------------------------+---------+------------|
|  |Охрана семьи и детства                        |     1004|         272|
|  |                                              |         |   374,20000|
|--+----------------------------------------------+---------+------------|
|  |Другие вопросы в области социальной политики  |     1006|31 816,30440|
|--+----------------------------------------------+---------+------------|
|9.|Физическая культура и спорт                   |     1100|57 192,91377|
|  |                                              |         |            |
|--+----------------------------------------------+---------+------------|
|  |Физическая культура                           |     1101|15 896,51377|
|--+----------------------------------------------+---------+------------|
|  |Другие вопросы в области физической культуры и|     1105|41 296,40000|
|  |спорта                                        |         |            |
|--+----------------------------------------------+---------+------------|
|10|Средства массовой информации                  |     1200| 3 184,50000|
|. |                                              |         |            |
|  |                                              |         |            |
|--+----------------------------------------------+---------+------------|
|  |Периодическая печать и издательства           |     1202| 3 184,50000|
|--+----------------------------------------------+---------+------------|
|11|Обслуживание государственного и муниципального|     1300|         223|
|. |долга                                         |         |   875,00000|
|  |                                              |         |            |
|--+----------------------------------------------+---------+------------|
|  |Обслуживание  внутреннего  государственного  и|     1301|         223|
|  |муниципального долга                          |         |   875,00000|
|--+----------------------------------------------+---------+------------|
|  |Всего расходов:                               |         |       9 469|
|  |                                              |         |   535,48755|
--------------------------------------------------------------------------



                                                       Приложение 9
                                           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 бюджетных ассигнований по разделам и подразделам
классификации расходов бюджета Петропавловск-Камчатского городского
              округа на плановый период 2014-2015 год

--------------------------------------------------------------------------------
|                                                                |  тыс. рублей|
|----------------------------------------------------------------+-------------|
|№ |             Наименование             | Раздел, |  Годовой   |Годовой объем|
|  |                                      |подраздел|   объем    |  бюджетных  |
|  |                                      |         | бюджетных  |ассигнований |
|  |                                      |         |ассигнований| на 2015 год |
|  |                                      |         |на 2014 год |             |
|--+--------------------------------------+---------+------------+-------------|
|1 |                  2                   |    3    |     4      |      5      |
|--+--------------------------------------+---------+------------+-------------|
|1.|Общегосударственные вопросы           |     0100|         697|727 533,03826|
|  |                                      |         |   458,98888|             |
|--+--------------------------------------+---------+------------+-------------|
|  |Функционирование высшего  должностного|     0102| 3 075,00000|  3 128,00000|
|  |лица субъекта Российской  Федерации  и|         |            |             |
|  |муниципального образования            |         |            |             |
|--+--------------------------------------+---------+------------+-------------|
|  |Функционирование       законодательных|     0103|28 356,00000| 28 454,00000|
|  |(представительных)             органов|         |            |             |
|  |государственной        власти        и|         |            |             |
|  |представительных органов муниципальных|         |            |             |
|  |образований                           |         |            |             |
|--+--------------------------------------+---------+------------+-------------|
|  |Функционирование         Правительства|     0104|         358|358 678,91150|
|  |Российской      Федерации,      высших|         |   829,91150|             |
|  |исполнительных органов государственной|         |            |             |
|  |власти субъектов Российской Федерации,|         |            |             |
|  |местных администраций                 |         |            |             |
|--+--------------------------------------+---------+------------+-------------|
|  |Обеспечение  деятельности  финансовых,|     0106|40 374,01800| 40 374,01800|
|  |налоговых  и  таможенных   органов   и|         |            |             |
|  |органов    финансового     (финансово-|         |            |             |
|  |бюджетного) надзора                   |         |            |             |
|--+--------------------------------------+---------+------------+-------------|
|  |Резервные фонды                       |     0111| 5 000,00000|  5 000,00000|
|--+--------------------------------------+---------+------------+-------------|
|  |Другие общегосударственные вопросы    |     0113|         261|291 898,10876|
|  |                                      |         |   824,05938|             |
|--+--------------------------------------+---------+------------+-------------|
|2.|Национальная      безопасность       и|     0300|53 840,71100| 45 283,39400|
|  |правоохранительная деятельность       |         |            |             |
|--+--------------------------------------+---------+------------+-------------|
|  |Защита  населения  и   территории   от|     0309|44 204,70100| 45 283,39400|
|  |последствий   чрезвычайных    ситуаций|         |            |             |
|  |природного и  техногенного  характера,|         |            |             |
|  |гражданская оборона                   |         |            |             |
|--+--------------------------------------+---------+------------+-------------|
|  |Другие вопросы в области  национальной|     0314| 9 636,01000|      0,00000|
|  |безопасности   и    правоохранительной|         |            |             |
|  |деятельности                          |         |            |             |
|--+--------------------------------------+---------+------------+-------------|
|3.|Национальная экономика                |     0400|         975|        1 134|
|  |                                      |         |   212,14752|    741,55503|
|--+--------------------------------------+---------+------------+-------------|
|  |Лесное хозяйство                      |     0407| 3 108,04747|  3 108,04747|
|--+--------------------------------------+---------+------------+-------------|
|  |Транспорт                             |     0408|         190|190 412,05166|
|  |                                      |         |   061,63845|             |
|--+--------------------------------------+---------+------------+-------------|
|  |Дорожное хозяйство(дорожные фонды)    |     0409|         768|926 796,69990|
|  |                                      |         |   276,41360|             |
|--+--------------------------------------+---------+------------+-------------|
|  |Другие вопросы в области  национальной|     0412|13 766,04800| 14 424,75600|
|  |экономики                             |         |            |             |
|--+--------------------------------------+---------+------------+-------------|
|4.|Жилищно - коммунальное хозяйство      |     0500|       1 017|827 420,98212|
|  |                                      |         |   713,94803|             |
|--+--------------------------------------+---------+------------+-------------|
|  |Жилищное хозяйство                    |     0501|         348|289 259,74194|
|  |                                      |         |   748,46980|             |
|--+--------------------------------------+---------+------------+-------------|
|  |Коммунальное хозяйство                |     0502|         181|100 115,60000|
|  |                                      |         |   043,60000|             |
|--+--------------------------------------+---------+------------+-------------|
|  |Благоустройство                       |     0503|         439|388 525,60240|
|  |                                      |         |   302,29394|             |
|--+--------------------------------------+---------+------------+-------------|
|  |Другие  вопросы  в  области   жилищно-|     0505|48 619,58429| 49 520,03778|
|  |коммунального хозяйства               |         |            |             |
|--+--------------------------------------+---------+------------+-------------|
|5.|Образование                           |     0700|       3 911|        4 137|
|  |                                      |         |   737,68618|    742,91314|
|--+--------------------------------------+---------+------------+-------------|
|  |Дошкольное образование                |     0701|       1 312|        1 439|
|  |                                      |         |   666,21719|    021,75788|
|--+--------------------------------------+---------+------------+-------------|
|  |Общее образование                     |     0702|       2 248|        2 414|
|  |                                      |         |   720,16388|    621,76673|
|--+--------------------------------------+---------+------------+-------------|
|  |Молодежная  политика  и   оздоровление|     0707|33 520,41176| 36 364,11553|
|  |детей                                 |         |            |             |
|--+--------------------------------------+---------+------------+-------------|
|  |Другие вопросы в области образования  |     0709|         316|247 735,27300|
|  |                                      |         |   830,89335|             |
|--+--------------------------------------+---------+------------+-------------|
|6.|Культура и кинематография             |     0800|         159|161 118,08805|
|  |                                      |         |   928,75694|             |
|--+--------------------------------------+---------+------------+-------------|
|  |Культура                              |     0801|         101|107 172,31618|
|  |                                      |         |   425,48507|             |
|--+--------------------------------------+---------+------------+-------------|
|  |Другие  вопросы  в  области  культуры,|     0804|58 503,27187| 53 945,77187|
|  |кинематографии                        |         |            |             |
|--+--------------------------------------+---------+------------+-------------|
|7.|Социальная политика                   |     1000|       1 104|        1 111|
|  |                                      |         |   689,00133|    315,61422|
|--+--------------------------------------+---------+------------+-------------|
|  |Пенсионное обеспечение                |     1001| 6 295,31700|  6 295,31700|
|--+--------------------------------------+---------+------------+-------------|
|  |Социальное обслуживание населения     |     1002|78 793,25451| 78 793,25451|
|--+--------------------------------------+---------+------------+-------------|
|  |Социальное обеспечение населения      |     1003|         718|724 432,83565|
|  |                                      |         |   105,96262|             |
|--+--------------------------------------+---------+------------+-------------|
|  |Охрана семьи и детства                |     1004|         272|272 374,20000|
|  |                                      |         |   374,20000|             |
|--+--------------------------------------+---------+------------+-------------|
|  |Другие вопросы  в  области  социальной|     1006|29 120,26720| 29 420,00706|
|  |политики                              |         |            |             |
|--+--------------------------------------+---------+------------+-------------|
|8.|Физическая культура и спорт           |     1100|60 405,47399| 14 326,37905|
|  |                                      |         |            |             |
|--+--------------------------------------+---------+------------+-------------|
|  |Физическая культура                   |     1101|13 262,17399| 14 213,07905|
|--+--------------------------------------+---------+------------+-------------|
|  |Другие вопросы  в  области  физической|     1105|47 143,30000|    113,30000|
|  |культуры и спорта                     |         |            |             |
|--+--------------------------------------+---------+------------+-------------|
|9.|Средства массовой информации          |     1200| 3 353,28000|  3 531,00000|
|  |                                      |         |            |             |
|--+--------------------------------------+---------+------------+-------------|
|  |Периодическая печать и издательства   |     1202| 3 353,28000|  3 531,00000|
|--+--------------------------------------+---------+------------+-------------|
|10|Обслуживание    государственного     и|     1300|         291|347 130,00000|
|. |муниципального долга                  |         |   846,00000|             |
|  |                                      |         |            |             |
|--+--------------------------------------+---------+------------+-------------|
|  |Обслуживание               внутреннего|     1301|         291|347 130,00000|
|  |государственного   и    муниципального|         |   846,00000|             |
|  |долга                                 |         |            |             |
|--+--------------------------------------+---------+------------+-------------|
|  |Условно-утвержденные расходы          |        0|         244|490 395,78562|
|  |                                      |         |   759,17259|             |
|--+--------------------------------------+---------+------------+-------------|
|  |Всего расходов:                       |         |       8 520|        9 000|
|  |                                      |         |   945,16646|    538,74949|
--------------------------------------------------------------------------------



                                                      Приложение 10
                                           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 бюджетных ассигнований по разделам, подразделам,
 целевым статьям и видам расходов классификации расходов бюджета в
           ведомственной структуре расходов на 2013 год

------------------------------------------------------------------------------------------------------------------------------
|                                                                                                               | тыс. рублей|
|---+--------------------------------+----------------------------------+----------------------------------------------------|
| № |          Наименование          |   Код бюджетной классификации    |Годовой объем            |в том числе:              |
|   |                                |                                  |ассигнований             |                          |
|   |                                |----------------------------------|                         |--------------------------|
|   |                                |Код мин- |Раздел, |Целевая|  Вид  |                         |Заработная   |Коммунальные|            
|   |                                |   ва,   |Подразде|статья |расходо|                         |плата КОСГУ  |услуги КОСГУ|            
|   |                                |ведомства|   л    |       |   в   |                         |    211      |     223    |           
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
| 1 |               2                |    3    |   4    |   5   |   6   |            7            |      8      |     9      |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|1. |Департамент   экономической    и|      900|    0000|0000000|    000|            457 382,81696| 17 083,73200|     0,00000|
|   |бюджетной политики администрации|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатского       |         |        |       |       |                         |             |            |
|   |городского округа               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      900|    0106|0000000|    000|             72 277,13600| 17 083,73200|     0,00000|
|   |финансовых,     налоговых      и|         |        |       |       |                         |             |            |
|   |таможенных  органов  и   органов|         |        |       |       |                         |             |            |
|   |финансового          (финансово-|         |        |       |       |                         |             |            |
|   |бюджетного) надзора             |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Руководство и управление в сфере|      900|    0106|0020000|    000|             72 277,13600| 17 083,73200|     0,00000|
|   |установленных функций           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Центральный аппарат             |      900|    0106|0020400|    000|             72 277,13600| 17 083,73200|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      900|    0106|0020400|    121|             21 377,70500| 17 083,73200|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      900|    0106|0020400|    122|                531,33100|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      900|    0106|0020400|    244|                110,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Специальные расходы             |      900|    0106|0020400|    880|             50 258,10000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Резервные фонды                 |      900|    0111|0000000|    000|              5 000,00000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Резервные фонды                 |      900|    0111|0700000|    000|              5 000,00000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Резервные     фонды      местных|      900|    0111|0700500|    000|              5 000,00000|      0,00000|     0,00000|
|   |администраций                   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Резервные средства              |      900|    0111|0700500|    870|              5 000,00000|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Другие       общегосударственные|      900|    0113|0000000|    000|              1 607,24734|      0,00000|     0,00000|
|   |вопросы                         |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Реализация       государственных|      900|    0113|0920000|    000|              1 607,24734|      0,00000|     0,00000|
|   |функций,       связанных       с|         |        |       |       |                         |             |            |
|   |общегосударственным управлением |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Выполнение  других  обязательств|      900|    0113|0920300|    000|              1 607,24734|      0,00000|     0,00000|
|   |государства                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Специальные расходы             |      900|    0113|0920300|    880|              1 607,24734|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Благоустройство                 |      900|    0503|0000000|    000|            154 623,43362|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Поддержка          коммунального|      900|    0503|3510000|    000|            154 623,43362|      0,00000|     0,00000|
|   |хозяйства                       |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Поддержка          коммунального|      900|    0503|3510000|    000|            154 623,43362|      0,00000|     0,00000|
|   |хозяйства                       |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Исполнение    судебных     актов|      900|    0503|3510000|    831|            154 623,43362|      0,00000|     0,00000|
|   |Российской Федерации  и  мировых|         |        |       |       |                         |             |            |
|   |соглашений по возмещению  вреда,|         |        |       |       |                         |             |            |
|   |причиненного    в     результате|         |        |       |       |                         |             |            |
|   |незаконных              действий|         |        |       |       |                         |             |            |
|   |(бездействия)            органов|         |        |       |       |                         |             |            |
|   |государственной           власти|         |        |       |       |                         |             |            |
|   |(государственных  органов)  либо|         |        |       |       |                         |             |            |
|   |должностных лиц этих органов,  а|         |        |       |       |                         |             |            |
|   |также в результате  деятельности|         |        |       |       |                         |             |            |
|   |казенных учреждений             |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обслуживание         внутреннего|      900|    1301|0000000|    000|            223 875,00000|      0,00000|     0,00000|
|   |государственного               и|         |        |       |       |                         |             |            |
|   |муниципального долга            |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Процентные платежи  по  долговым|      900|    1301|0650000|    000|            223 875,00000|      0,00000|     0,00000|
|   |обязательствам                  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Процентные      платежи       по|      900|    1301|0650300|    000|            223 875,00000|      0,00000|     0,00000|
|   |муниципальному долгу            |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Процентные      платежи       по|      900|    1301|0650301|    000|             32 770,24300|      0,00000|     0,00000|
|   |муниципальному             долгу|         |        |       |       |                         |             |            |
|   |Международной         Финансовой|         |        |       |       |                         |             |            |
|   |Корпорации                      |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обслуживание    государственного|      900|    1301|0650301|    710|             32 770,24300|      0,00000|     0,00000|
|   |долга Российской Федерации      |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Процентные      платежи       по|      900|    1301|0650302|    000|            191 104,75700|      0,00000|     0,00000|
|   |муниципальному долгу, по  другим|         |        |       |       |                         |             |            |
|   |кредитным договорам коммерческих|         |        |       |       |                         |             |            |
|   |банков                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обслуживание    государственного|      900|    1301|0650302|    710|            191 104,75700|      0,00000|     0,00000|
|   |долга Российской Федерации      |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|2. |Городская  Дума   Петропавловск-|      901|    0000|0000000|    000|             35 501,00000| 20 063,00000|     0,00000|
|   |Камчатского городского округа   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Функционирование         высшего|      901|    0102|0000000|    000|              3 145,00000|  2 697,00000|     0,00000|
|   |должностного    лица    субъекта|         |        |       |       |                         |             |            |
|   |Российской      Федерации      и|         |        |       |       |                         |             |            |
|   |муниципального образования      |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Руководство и управление в сфере|      901|    0102|0020000|    000|              3 145,00000|  2 697,00000|     0,00000|
|   |установленных функций           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Глава муниципального образования|      901|    0102|0020300|    000|              3 145,00000|  2 697,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      901|    0102|0020300|    121|              3 075,00000|  2 697,00000|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      901|    0102|0020300|    122|                 70,00000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Функционирование законодательных|      901|    0103|0000000|    000|             31 156,00000| 17 366,00000|     0,00000|
|   |(представительных)       органов|         |        |       |       |                         |             |            |
|   |государственной     власти     и|         |        |       |       |                         |             |            |
|   |представительных         органов|         |        |       |       |                         |             |            |
|   |муниципальных образований       |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Руководство и управление в сфере|      901|    0103|0020000|    000|             31 156,00000| 17 366,00000|     0,00000|
|   |установленных функций           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Центральный аппарат             |      901|    0103|0020400|    000|             26 275,00000| 13 219,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      901|    0103|0020400|    121|             17 185,00000| 13 219,00000|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      901|    0103|0020400|    122|              1 422,00000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Закупка товаров, работ, услуг  в|      901|    0103|0020400|    242|              2 257,00000|      0,00000|     0,00000|
|   |сфере             информационно-|         |        |       |       |                         |             |            |
|   |коммуникационных технологий     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      901|    0103|0020400|    244|              5 391,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      901|    0103|0020400|    852|                 20,00000|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Депутаты       представительного|      901|    0103|0021200|    000|              4 881,00000|  4 147,00000|     0,00000|
|   |органа            муниципального|         |        |       |       |                         |             |            |
|   |образования                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      901|    0103|0021200|    121|              4 775,00000|  4 147,00000|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      901|    0103|0021200|    122|                106,00000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Другие       общегосударственные|      901|    0113|0000000|    000|              1 200,00000|      0,00000|     0,00000|
|   |вопросы                         |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Реализация       государственных|      901|    0113|0920000|    000|              1 200,00000|      0,00000|     0,00000|
|   |функций,       связанных       с|         |        |       |       |                         |             |            |
|   |общегосударственным управлением |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Выполнение  других  обязательств|      901|    0113|0920300|    000|              1 200,00000|      0,00000|     0,00000|
|   |государства                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      901|    0113|0920300|    244|              1 200,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|3. |Контрольно    счетная     палата|      902|    0000|0000000|    000|             18 354,98200| 12 399,36400|     0,00000|
|   |Петропавловск-Камчатского       |         |        |       |       |                         |             |            |
|   |городского округа               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      902|    0106|0000000|    000|             18 354,98200| 12 399,36400|     0,00000|
|   |финансовых,     налоговых      и|         |        |       |       |                         |             |            |
|   |таможенных  органов  и   органов|         |        |       |       |                         |             |            |
|   |финансового          (финансово-|         |        |       |       |                         |             |            |
|   |бюджетного) надзора             |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Руководство и управление в сфере|      902|    0106|0020000|    000|             18 354,98200| 12 399,36400|     0,00000|
|   |установленных функций           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Центральный аппарат             |      902|    0106|0020400|    000|             16 390,84100| 10 885,30100|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      902|    0106|0020400|    121|             14 042,03800| 10 885,30100|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      902|    0106|0020400|    122|                736,75200|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Закупка товаров, работ, услуг  в|      902|    0106|0020400|    242|                566,55700|      0,00000|     0,00000|
|   |сфере             информационно-|         |        |       |       |                         |             |            |
|   |коммуникационных технологий     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      902|    0106|0020400|    244|              1 020,09400|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      902|    0106|0020400|    852|                 25,40000|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Руководитель  Контрольно-счетной|      902|    0106|0022500|    000|              1 964,14100|  1 514,06300|     0,00000|
|   |палаты            муниципального|         |        |       |       |                         |             |            |
|   |образования и его заместители   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      902|    0106|0022500|    121|              1 953,14100|  1 514,06300|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      902|    0106|0022500|    122|                 11,00000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|4. |Администрация     Петропавловск-|      903|    0000|0000000|    000|            117 415,67500| 40 611,24200|     0,00000|
|   |Камчатского городского округа   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Функционирование   Правительства|      903|    0104|0000000|    000|             50 336,95000| 37 625,49600|     0,00000|
|   |Российской   Федерации,   высших|         |        |       |       |                         |             |            |
|   |исполнительных           органов|         |        |       |       |                         |             |            |
|   |государственной власти субъектов|         |        |       |       |                         |             |            |
|   |Российской  Федерации,   местных|         |        |       |       |                         |             |            |
|   |администраций                   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Руководство и управление в сфере|      903|    0104|0020000|    000|             50 336,95000| 37 625,49600|     0,00000|
|   |установленных функций           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Центральный аппарат             |      903|    0104|0020400|    000|             47 298,92900| 34 983,73900|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      903|    0104|0020400|    121|             42 359,25900| 34 465,47900|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      903|    0104|0020400|    122|              1 693,55000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      903|    0104|0020400|    244|              1 869,27900|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      903|    0104|0020400|    852|                490,09600|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы      на       выполнение|      903|    0104|0020401|    000|                886,74500|    518,26000|     0,00000|
|   |государственных       полномочий|         |        |       |       |                         |             |            |
|   |Камчатского  края  по   созданию|         |        |       |       |                         |             |            |
|   |административных   комиссий    в|         |        |       |       |                         |             |            |
|   |целях       привлечения        к|         |        |       |       |                         |             |            |
|   |административной                |         |        |       |       |                         |             |            |
|   |ответственности, предусмотренной|         |        |       |       |                         |             |            |
|   |законом Камчатского края        |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      903|    0104|0020401|    121|                674,77500|    518,26000|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      903|    0104|0020401|    244|                211,97000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Глава   местной    администрации|      903|    0104|0020800|    000|              3 038,02100|  2 641,75700|     0,00000|
|   |(исполнительно-распорядительного|         |        |       |       |                         |             |            |
|   |органа            муниципального|         |        |       |       |                         |             |            |
|   |образования)                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      903|    0104|0020800|    121|              3 038,02100|  2 641,75700|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Другие       общегосударственные|      903|    0113|0000000|    000|             18 551,71100|  2 985,74600|     0,00000|
|   |вопросы                         |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Реализация       государственных|      903|    0113|0920000|    000|             12 543,79000|      0,00000|     0,00000|
|   |функций,       связанных       с|         |        |       |       |                         |             |            |
|   |общегосударственным управлением |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Выполнение  других  обязательств|      903|    0113|0920300|    000|             12 543,79000|      0,00000|     0,00000|
|   |государства                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      903|    0113|0920300|    244|             12 543,79000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Учреждения    по     обеспечению|      903|    0113|0930000|    000|              4 232,44100|  2 985,74600|     0,00000|
|   |хозяйственного обслуживания     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      903|    0113|0939900|    000|              4 232,44100|  2 985,74600|     0,00000|
|   |подведомственных учреждений     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы на содержание работников|      903|    0113|0939920|    000|              4 232,44100|  2 985,74600|     0,00000|
|   |в        органах        местного|         |        |       |       |                         |             |            |
|   |самоуправления, не отнесенных  к|         |        |       |       |                         |             |            |
|   |муниципальным служащим          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      903|    0113|0939920|    121|              3 887,44100|  2 985,74600|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      903|    0113|0939920|    122|                345,00000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      903|    0113|7950000|    000|              1 775,48000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      903|    0113|7950000|    000|              1 775,48000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      903|    0113|7950004|    000|                 42,48000|      0,00000|     0,00000|
|   |целевая  программа   "Устойчивое|         |        |       |       |                         |             |            |
|   |развитие коренных  малочисленных|         |        |       |       |                         |             |            |
|   |народов   Севера,    Сибири    и|         |        |       |       |                         |             |            |
|   |Дальнего        Востока        в|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатском        |         |        |       |       |                         |             |            |
|   |городском  округе  на  2012-2015|         |        |       |       |                         |             |            |
|   |годы"             (постановление|         |        |       |       |                         |             |            |
|   |администрации     Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа от|         |        |       |       |                         |             |            |
|   |29.09.2011 №2607)               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии          некоммерческим|      903|    0113|7950004|    630|                 42,48000|      0,00000|     0,00000|
|   |организациям   (за   исключением|         |        |       |       |                         |             |            |
|   |государственных учреждений)     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      903|    0113|7950006|    000|              1 593,00000|      0,00000|     0,00000|
|   |целевая   программа   "Поддержка|         |        |       |       |                         |             |            |
|   |социально-ориентированных       |         |        |       |       |                         |             |            |
|   |некоммерческих       организаций|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатского       |         |        |       |       |                         |             |            |
|   |городского округа  на  2012-2014|         |        |       |       |                         |             |            |
|   |годы"             (постановление|         |        |       |       |                         |             |            |
|   |администрации     Петропавловск-|         |        |       |       |                         |             |            |