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

|   |Камчатского городского округа от|         |        |       |       |                         |             |            |
|   |29.09.2011 №2613)               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии          некоммерческим|      903|    0113|7950006|    630|              1 593,00000|      0,00000|     0,00000|
|   |организациям   (за   исключением|         |        |       |       |                         |             |            |
|   |государственных учреждений)     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Долгосрочная       муниципальная|      903|    0113|7950047|    000|                140,00000|      0,00000|     0,00000|
|   |целевая  программа  "Отходы   на|         |        |       |       |                         |             |            |
|   |2010-2014  годы"  (постановление|         |        |       |       |                         |             |            |
|   |администрации     Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа от|         |        |       |       |                         |             |            |
|   |08.04.2010 №1112)               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      903|    0113|7950047|    244|                140,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Другие   вопросы    в    области|      903|    0314|0000000|    000|              5 787,21000|      0,00000|     0,00000|
|   |национальной   безопасности    и|         |        |       |       |                         |             |            |
|   |правоохранительной деятельности |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      903|    0314|7950000|    000|              5 787,21000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      903|    0314|7950000|    000|              5 787,21000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      903|    0314|7950002|    000|              5 287,21000|      0,00000|     0,00000|
|   |целевая                программа|         |        |       |       |                         |             |            |
|   |"Совершенствование   гражданской|         |        |       |       |                         |             |            |
|   |обороны   и   защиты   населения|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатского       |         |        |       |       |                         |             |            |
|   |городского округа  на  2010-2014|         |        |       |       |                         |             |            |
|   |годы"             (постановление|         |        |       |       |                         |             |            |
|   |Администрации     Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа от|         |        |       |       |                         |             |            |
|   |02.04.2010 №951)                |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      903|    0314|7950002|    244|              5 187,21000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      903|    0314|7950002|    411|                100,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |       |                         |             |            |
|   |государственного      оборонного|         |        |       |       |                         |             |            |
|   |заказа                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      903|    0314|7950013|    000|                500,00000|      0,00000|     0,00000|
|   |целевая программа  "Профилактика|         |        |       |       |                         |             |            |
|   |правонарушений в Петропавловске-|         |        |       |       |                         |             |            |
|   |Камчатском городском  округе  на|         |        |       |       |                         |             |            |
|   |2010-2014                 годы",|         |        |       |       |                         |             |            |
|   |софинансирование  (постановления|         |        |       |       |                         |             |            |
|   |Администрации     Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа от|         |        |       |       |                         |             |            |
|   |15.03.2010 №700)                |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      903|    0314|7950013|    244|                500,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Коммунальное хозяйство          |      903|    0502|0000000|    000|             42 739,80400|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Реализация       государственных|      903|    0502|0920000|    000|             38 921,40400|      0,00000|     0,00000|
|   |функций,       связанных       с|         |        |       |       |                         |             |            |
|   |общегосударственным управлением |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Выполнение  других  обязательств|      903|    0502|0920300|    000|             38 921,40400|      0,00000|     0,00000|
|   |государства                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Взыскание   по   исполнительному|      903|    0502|0920380|    000|             38 921,40400|      0,00000|     0,00000|
|   |листу                           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Исполнение судебных актов       |      903|    0502|0920380|    830|             38 921,40400|      0,00000|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      903|    0502|7950000|    000|              3 818,40000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      903|    0502|7950000|    000|              3 818,40000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Долгосрочная       муниципальная|      903|    0502|7950025|    000|              3 818,40000|      0,00000|     0,00000|
|   |целевая программа  "Модернизация|         |        |       |       |                         |             |            |
|   |жилищно-коммунального  комплекса|         |        |       |       |                         |             |            |
|   |и   инженерной    инфраструктуры|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатского       |         |        |       |       |                         |             |            |
|   |городского округа  на  2010-2015|         |        |       |       |                         |             |            |
|   |годы", подраздел  "Реконструкция|         |        |       |       |                         |             |            |
|   |сооружения     котельной     №1"|         |        |       |       |                         |             |            |
|   |(постановление     администрации|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатского       |         |        |       |       |                         |             |            |
|   |городского округа от  02.03.2010|         |        |       |       |                         |             |            |
|   |№635)                           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      903|    0502|7950025|    411|              3 818,40000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |       |                         |             |            |
|   |государственного      оборонного|         |        |       |       |                         |             |            |
|   |заказа                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|5. |Аппарат            администрации|      904|    0000|0000000|    000|            368 128,06000|117 057,91400|15 468,22000|
|   |Петропавловск-Камчатского       |         |        |       |       |                         |             |            |
|   |городского округа               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Функционирование   Правительства|      904|    0104|0000000|    000|             95 331,30600| 42 268,06900|13 903,72000|
|   |Российской   Федерации,   высших|         |        |       |       |                         |             |            |
|   |исполнительных           органов|         |        |       |       |                         |             |            |
|   |государственной власти субъектов|         |        |       |       |                         |             |            |
|   |Российской  Федерации,   местных|         |        |       |       |                         |             |            |
|   |администраций                   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Руководство и управление в сфере|      904|    0104|0020000|    000|             95 331,30600| 42 268,06900|13 903,72000|
|   |установленных функций           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Центральный аппарат             |      904|    0104|0020400|    000|             95 331,30600| 42 268,06900|13 903,72000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      904|    0104|0020400|    121|             53 424,28400| 42 268,06900|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      904|    0104|0020400|    122|              2 294,10000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      904|    0104|0020400|    244|             39 512,92200|      0,00000|13 903,72000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      904|    0104|0020400|    852|                100,00000|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Другие       общегосударственные|      904|    0113|0000000|    000|            168 015,62600| 54 459,30600|     0,00000|
|   |вопросы                         |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Реализация       государственных|      904|    0113|0920000|    000|              2 990,63400|      0,00000|     0,00000|
|   |функций,       связанных       с|         |        |       |       |                         |             |            |
|   |общегосударственным управлением |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Выполнение  других  обязательств|      904|    0113|0920300|    000|              2 990,63400|      0,00000|     0,00000|
|   |государства                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      904|    0113|0920300|    852|              2 990,63400|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Учреждения    по     обеспечению|      904|    0113|0930000|    000|            124 786,25200| 47 981,00600|     0,00000|
|   |хозяйственного обслуживания     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      904|    0113|0939900|    000|            124 786,25200| 47 981,00600|     0,00000|
|   |подведомственных учреждений     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы  на  содержание   отдела|      904|    0113|0939906|    000|            113 753,10400| 40 094,56400|     0,00000|
|   |обеспечения       и       отдела|         |        |       |       |                         |             |            |
|   |эксплуатации зданий             |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      904|    0113|0939906|    121|             52 203,12200| 40 094,56400|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      904|    0113|0939906|    122|              3 865,00000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      904|    0113|0939906|    244|             57 424,98200|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Уплата налогов,  сборов  и  иных|      904|    0113|0939906|    850|                110,00000|      0,00000|     0,00000|
|   |платежей                        |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      904|    0113|0939906|    852|                150,00000|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы на содержание работников|      904|    0113|0939920|    000|             11 033,14800|  7 886,44200|     0,00000|
|   |в        органах        местного|         |        |       |       |                         |             |            |
|   |самоуправления, не отнесенных  к|         |        |       |       |                         |             |            |
|   |муниципальным служащим          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      904|    0113|0939920|    121|             10 268,14800|  7 886,44200|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      904|    0113|0939920|    122|                765,00000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Учреждения      культуры       и|      904|    0113|4400000|    000|              9 363,74000|  6 478,30000|     0,00000|
|   |мероприятия в сфере  культуры  и|         |        |       |       |                         |             |            |
|   |кинематографии                  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      904|    0113|4409900|    000|              9 363,74000|  6 478,30000|     0,00000|
|   |подведомственных учреждений     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальное           казенное|      904|    0113|4409918|    000|              9 363,74000|  6 478,30000|     0,00000|
|   |учреждение       "Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатский городской архив"     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      904|    0113|4409918|    111|              8 434,74000|  6 478,30000|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      904|    0113|4409918|    112|                295,00000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      904|    0113|4409918|    244|                614,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      904|    0113|4409918|    852|                 20,00000|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      904|    0113|7950000|    000|             30 875,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      904|    0113|7950000|    000|             30 875,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      904|    0113|7950035|    000|             18 610,00000|      0,00000|     0,00000|
|   |целевая  программа  "Электронный|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатский  (2010-|         |        |       |       |                         |             |            |
|   |2015    годы)"    (постановление|         |        |       |       |                         |             |            |
|   |Администрации     Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа от|         |        |       |       |                         |             |            |
|   |05.08.2009 №2312)               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Закупка товаров, работ, услуг  в|      904|    0113|7950035|    242|             18 610,00000|      0,00000|     0,00000|
|   |сфере             информационно-|         |        |       |       |                         |             |            |
|   |коммуникационных технологий     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      904|    0113|7950040|    000|             12 265,00000|      0,00000|     0,00000|
|   |целевая   программа    "Развитие|         |        |       |       |                         |             |            |
|   |архивного дела в  Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатском городском  округе  на|         |        |       |       |                         |             |            |
|   |2011-2014  годы"  (постановление|         |        |       |       |                         |             |            |
|   |Администрации     Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа от|         |        |       |       |                         |             |            |
|   |15.06.2010 №1847)               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      904|    0113|7950040|    244|              2 265,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Бюджетные инвестиции  в  объекты|      904|    0113|7950040|    411|             10 000,00000|      0,00000|     0,00000|
|   |государственной    собственности|         |        |       |       |                         |             |            |
|   |казенным учреждениям  вне  рамок|         |        |       |       |                         |             |            |
|   |государственного      оборонного|         |        |       |       |                         |             |            |
|   |заказа                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Защита населения и территории от|      904|    0309|0000000|    000|             43 167,18300| 20 330,53900| 1 564,50000|
|   |последствий         чрезвычайных|         |        |       |       |                         |             |            |
|   |ситуаций      природного       и|         |        |       |       |                         |             |            |
|   |техногенного          характера,|         |        |       |       |                         |             |            |
|   |гражданская оборона             |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Учреждения    по     обеспечению|      904|    0309|0930000|    000|             43 167,18300| 20 330,53900| 1 564,50000|
|   |хозяйственного обслуживания     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Обеспечение         деятельности|      904|    0309|0939900|    000|             43 167,18300| 20 330,53900| 1 564,50000|
|   |подведомственных учреждений     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальное казенное          |      904|    0309|0939915|    000|             43 167,18300| 20 330,53900| 1 564,50000|
|   |учреждение "Территориальный     |         |        |       |       |                         |             |            |
|   |центр управления кризисными     |         |        |       |       |                         |             |            |
|   |ситуациями".                    |         |        |       |       |                         |             |            |
|   |                                |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      904|    0309|0939915|    111|             26 470,36200| 20 330,53900|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      904|    0309|0939915|    112|              1 530,05000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      904|    0309|0939915|    244|             14 966,77100|      0,00000| 1 564,50000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Уплата налогов,  сборов  и  иных|      904|    0309|0939915|    850|                100,00000|      0,00000|     0,00000|
|   |платежей                        |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Уплата прочих налогов, сборов  и|      904|    0309|0939915|    852|                100,00000|      0,00000|     0,00000|
|   |иных платежей                   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Другие   вопросы    в    области|      904|    0709|0000000|    000|             49 489,44500|      0,00000|     0,00000|
|   |образования                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Учреждения,       обеспечивающие|      904|    0709|4350000|    000|             42 184,44500|      0,00000|     0,00000|
|   |предоставление  услуг  в   сфере|         |        |       |       |                         |             |            |
|   |образования                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Учреждения,       обеспечивающие|      904|    0709|4350000|    000|             42 184,44500|      0,00000|     0,00000|
|   |предоставление  услуг  в   сфере|         |        |       |       |                         |             |            |
|   |образования                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальное         автономное|      904|    0709|4350001|    000|             42 184,44500|      0,00000|     0,00000|
|   |учреждение   "Ресурсный    центр|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатского       |         |        |       |       |                         |             |            |
|   |городского округа"              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Субсидии автономным  учреждениям|      904|    0709|4350001|    621|             42 184,44500|      0,00000|     0,00000|
|   |на    финансовое     обеспечение|         |        |       |       |                         |             |            |
|   |государственного   задания    на|         |        |       |       |                         |             |            |
|   |оказание  государственных  услуг|         |        |       |       |                         |             |            |
|   |(выполнение работ)              |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      904|    0709|7950000|    000|              7 305,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      904|    0709|7950000|    000|              7 305,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      904|    0709|7950035|    000|              7 305,00000|      0,00000|     0,00000|
|   |целевая  программа  "Электронный|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатский  (2010-|         |        |       |       |                         |             |            |
|   |2015    годы)"    (постановление|         |        |       |       |                         |             |            |
|   |Администрации     Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа от|         |        |       |       |                         |             |            |
|   |05.08.2009 №2312)               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Закупка товаров, работ, услуг  в|      904|    0709|7950035|    242|              7 305,00000|      0,00000|     0,00000|
|   |сфере             информационно-|         |        |       |       |                         |             |            |
|   |коммуникационных технологий     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Другие   вопросы    в    области|      904|    0804|0000000|    000|              5 500,00000|      0,00000|     0,00000|
|   |культуры, кинематографии        |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      904|    0804|7950000|    000|              5 500,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      904|    0804|7950000|    000|              5 500,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      904|    0804|7950035|    000|              5 500,00000|      0,00000|     0,00000|
|   |целевая  программа  "Электронный|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатский  (2010-|         |        |       |       |                         |             |            |
|   |2015    годы)"    (постановление|         |        |       |       |                         |             |            |
|   |Администрации     Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа от|         |        |       |       |                         |             |            |
|   |05.08.2009 №2312)               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Закупка товаров, работ, услуг  в|      904|    0804|7950035|    242|              5 500,00000|      0,00000|     0,00000|
|   |сфере             информационно-|         |        |       |       |                         |             |            |
|   |коммуникационных технологий     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Другие   вопросы    в    области|      904|    1006|0000000|    000|              3 440,00000|      0,00000|     0,00000|
|   |социальной политики             |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      904|    1006|7950000|    000|              3 440,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Программы          муниципальных|      904|    1006|7950000|    000|              3 440,00000|      0,00000|     0,00000|
|   |образований                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Муниципальная       долгосрочная|      904|    1006|7950035|    000|              3 440,00000|      0,00000|     0,00000|
|   |целевая  программа  "Электронный|         |        |       |       |                         |             |            |
|   |Петропавловск-Камчатский  (2010-|         |        |       |       |                         |             |            |
|   |2015    годы)"    (постановление|         |        |       |       |                         |             |            |
|   |Администрации     Петропавловск-|         |        |       |       |                         |             |            |
|   |Камчатского городского округа от|         |        |       |       |                         |             |            |
|   |05.08.2009 №2312)               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Закупка товаров, работ, услуг  в|      904|    1006|7950035|    242|              3 440,00000|      0,00000|     0,00000|
|   |сфере             информационно-|         |        |       |       |                         |             |            |
|   |коммуникационных технологий     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Периодическая      печать      и|      904|    1202|0000000|    000|              3 184,50000|      0,00000|     0,00000|
|   |издательства                    |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Реализация       государственных|      904|    1202|0920000|    000|              3 184,50000|      0,00000|     0,00000|
|   |функций,       связанных       с|         |        |       |       |                         |             |            |
|   |общегосударственным управлением |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Выполнение  других  обязательств|      904|    1202|0920300|    000|              3 184,50000|      0,00000|     0,00000|
|   |государства                     |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      904|    1202|0920300|    244|              3 184,50000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|6. |Департамент социального развития|      905|    0000|0000000|    000|                    4 639|263 212,24590|20 639,28000|
|   |Петропавловск-Камчатского       |         |        |       |       |                323,66393|             |            |
|   |городского округа               |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Функционирование   Правительства|      905|    0104|0000000|    000|             73 758,75750| 54 986,95200|     0,00000|
|   |Российской   Федерации,   высших|         |        |       |       |                         |             |            |
|   |исполнительных           органов|         |        |       |       |                         |             |            |
|   |государственной власти субъектов|         |        |       |       |                         |             |            |
|   |Российской  Федерации,   местных|         |        |       |       |                         |             |            |
|   |администраций                   |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Руководство и управление в сфере|      905|    0104|0020000|    000|             73 758,75750| 54 986,95200|     0,00000|
|   |установленных функций           |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Центральный аппарат             |      905|    0104|0020400|    000|             73 758,75750| 54 986,95200|     0,00000|
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0104|0020400|    121|             44 607,45300| 35 656,00000|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    0104|0020400|    122|              1 571,62000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0104|0020400|    244|              1 197,00000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    0104|0020402|    000|              5 678,00000|  3 868,00000|     0,00000|
|   |государственных       полномочий|         |        |       |       |                         |             |            |
|   |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|0020402|    121|              5 081,54300|  3 868,00000|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    0104|0020402|    122|                171,55000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0104|0020402|    244|                424,90700|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    0104|0020403|    000|              7 995,58450|  5 837,00000|     0,00000|
|   |государственных       полномочий|         |        |       |       |                         |             |            |
|   |Камчатского края по  социальному|         |        |       |       |                         |             |            |
|   |обслуживанию некоторых категорий|         |        |       |       |                         |             |            |
|   |граждан                         |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Фонд оплаты  труда  и  страховые|      905|    0104|0020403|    121|              7 474,45450|  5 837,00000|     0,00000|
|   |взносы                          |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Иные   выплаты   персоналу,   за|      905|    0104|0020403|    122|                427,48000|      0,00000|     0,00000|
|   |исключением фонда оплаты труда  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Прочая закупка товаров, работ  и|      905|    0104|0020403|    244|                 93,65000|      0,00000|     0,00000|
|   |услуг для государственных нужд  |         |        |       |       |                         |             |            |
|---+--------------------------------+---------+--------+-------+-------+-------------------------+-------------+------------|
|   |Расходы      на       выполнение|      905|    0104|0020404|    000|             11 087,10000|  8 595,95200|     0,00000|
|   |государственных       полномочий|         |        |       |       |                         |             |            |
|   |Камчатского края по  организации|         |        |       |       |                         |             |            |
|   |и осуществлению деятельности  по|         |        |       |       |                         |             |            |
|   |опеке   и    попечительству    в|         |        |       |       |                         |             |            |
|   |Камчатском крае в части расходов|         |        |       |       |                         |             |            |