Закон Камчатского края от 16.12.2009 № 365

|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |813| 0702  |4239900|  001   |113 878,36256                    |64 089,53100   |10 263,25700 |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Детские дома          |813| 0702  |4240000|        |54 427,83900                     |19 719,60000   |9 233,83400  |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение           |813| 0702  |4249900|        |54 427,83900                     |19 719,60000   |9 233,83400  |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |813| 0702  |4249900|  001   |54 427,83900                     |19 719,60000   |9 233,83400  |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Специальные           |813| 0702  |4330000|        |50 702,50009                     |28 110,00000   |2 644,00000  |
|   |(коррекционные)       |   |       |       |        |                                 |               |             |
|   |учреждения            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение           |813| 0702  |4339900|        |50 702,50009                     |28 110,00000   |2 644,00000  |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |813| 0702  |4339900|  001   |50 702,50009                     |28 110,00000   |2 644,00000  |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями - всего, |   |       |       |        |                                 |               |             |
|   |из них:               |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |КГОУ" Камчатская      |   |       |       |        |2 340,00000                      |               |             |
|   |специальная           |   |       |       |        |                                 |               |             |
|   |(коррекционная) школа-|   |       |       |        |                                 |               |             |
|   |интернат для детей-   |   |       |       |        |                                 |               |             |
|   |сирот и детей,        |   |       |       |        |                                 |               |             |
|   |оставшихся без        |   |       |       |        |                                 |               |             |
|   |попечения родителей, с|   |       |       |        |                                 |               |             |
|   |ограниченными         |   |       |       |        |                                 |               |             |
|   |возможностями         |   |       |       |        |                                 |               |             |
|   |здоровья" - расходы за|   |       |       |        |                                 |               |             |
|   |счет остатков средств |   |       |       |        |                                 |               |             |
|   |федерального бюджета  |   |       |       |        |                                 |               |             |
|   |на 01.01.2009 года    |   |       |       |        |                                 |               |             |
|   |(распоряжение         |   |       |       |        |                                 |               |             |
|   |Президента РФ от      |   |       |       |        |                                 |               |             |
|   |01.11.2008 №655-рп)   |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Иные безвозмездные и  |813| 0702  |5200000|        |17 082,00000                     |14 527,19789   |0,00000      |
|   |безвозвратные         |   |       |       |        |                                 |               |             |
|   |перечисления          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Ежемесячное денежное  |813| 0702  |5200900|        |14 682,00000                     |14 527,19789   |0,00000      |
|   |вознаграждение за     |   |       |       |        |                                 |               |             |
|   |классное руководство  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |813| 0702  |5200900|  001   |14 682,00000                     |14 527,19789   |0,00000      |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |14 443,30000                     |14 336,29789   |0,00000      |
|   |федерального бюджета  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |238,70000                        |190,90000      |0,00000      |
|   |краевого бюджета      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Поощрение лучших      |813| 0702  |5201100|        |2 400,00000                      |0,00000        |0,00000      |
|   |учителей              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |813| 0702  |5201100|  012   |2 400,00000                      |0,00000        |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |2 400,00000                      |0,00000        |0,00000      |
|   |федерального бюджета  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Начальное             |813| 0703  |       |        |439 378,38144                    |172 433,12700  |61 641,45208 |
|   |профессиональное      |   |       |       |        |                                 |               |             |
|   |образование           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Профессионально-      |813| 0703  |4250000|        |439 378,38144                    |172 433,12700  |61 641,45208 |
|   |технические училища   |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение           |813| 0703  |4259900|        |439 378,38144                    |172 433,12700  |61 641,45208 |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |813| 0703  |4259900|  001   |439 378,38144                    |172 433,12700  |61 641,45208 |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Среднее               |813| 0704  |       |        |265 147,82297                    |96 076,82427   |24 276,34279 |
|   |профессиональное      |   |       |       |        |                                 |               |             |
|   |образование           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Средние специальные   |813| 0704  |4270000|        |225 515,17097                    |96 076,82427   |24 276,34279 |
|   |учебные заведения     |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение           |813| 0704  |4279900|        |225 515,17097                    |96 076,82427   |24 276,34279 |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |813| 0704  |4279900|  001   |207 697,35221                    |96 076,82427   |24 276,34279 |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Субсидии юридическим  |813| 0704  |4279900|  006   |17 817,81876                     |               |             |
|   |лицам                 |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Мероприятия в области |813| 0704  |4360000|        |39 632,65200                     |0,00000        |0,00000      |
|   |образования           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Подготовка рабочих    |813| 0704  |4360800|        |20 000,00000                     |0,00000        |0,00000      |
|   |кадров и специалистов |   |       |       |        |                                 |               |             |
|   |для                   |   |       |       |        |                                 |               |             |
|   |высокотехнологичных   |   |       |       |        |                                 |               |             |
|   |производств, включая  |   |       |       |        |                                 |               |             |
|   |приобретение          |   |       |       |        |                                 |               |             |
|   |современного учебно-  |   |       |       |        |                                 |               |             |
|   |лабораторного и       |   |       |       |        |                                 |               |             |
|   |учебно-               |   |       |       |        |                                 |               |             |
|   |производственного     |   |       |       |        |                                 |               |             |
|   |оборудования          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |813| 0704  |4360800|  001   |11 824,20999                     |0,00000        |0,00000      |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями - всего, |   |       |       |        |                                 |               |             |
|   |в том числе:          |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |11 824,20999                     |               |             |
|   |остатков средств      |   |       |       |        |                                 |               |             |
|   |федерального бюджета  |   |       |       |        |                                 |               |             |
|   |на 01.01.2009 года    |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Субсидии юридическим  |813| 0704  |4360800|  006   |8 175,79001                      |0,00000        |0,00000      |
|   |лицам - всего, в том  |   |       |       |        |                                 |               |             |
|   |числе:                |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |8 175,79001                      |               |             |
|   |остатков средств      |   |       |       |        |                                 |               |             |
|   |федерального бюджета  |   |       |       |        |                                 |               |             |
|   |на 01.01.2009 года    |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Дистанционное         |813| 0704  |4361400|        |19 632,65200                     |0,00000        |0,00000      |
|   |образование детей-    |   |       |       |        |                                 |               |             |
|   |инвалидов             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |813| 0704  |4361400|  001   |19 632,65200                     |0,00000        |0,00000      |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями - всего, |   |       |       |        |                                 |               |             |
|   |в том числе:          |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |19 632,65200                     |               |             |
|   |средств федерального  |   |       |       |        |                                 |               |             |
|   |бюджета               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Переподготовка и      |813| 0705  |       |        |54 187,07238                     |35 607,68100   |1 777,03800  |
|   |повышение квалификации|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Институты повышения   |813| 0705  |4280000|        |54 187,07238                     |35 607,68100   |1 777,03800  |
|   |квалификации          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение           |813| 0705  |4289900|        |54 187,07238                     |35 607,68100   |1 777,03800  |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |813| 0705  |4289900|  001   |54 187,07238                     |35 607,68100   |1 777,03800  |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Молодежная политика и |813| 0707  |       |        |7 264,58757                      |0,00000        |0,00000      |
|   |оздоровление детей    |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Мероприятия по        |813| 0707  |4320000|        |7 264,58757                      |0,00000        |0,00000      |
|   |проведению            |   |       |       |        |                                 |               |             |
|   |оздоровительной       |   |       |       |        |                                 |               |             |
|   |кампании детей        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Оздоровление детей    |813| 0707  |4320200|        |7 264,58757                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |813| 0707  |4320200|  012   |7 264,58757                      |0,00000        |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Другие вопросы в      |813| 0709  |       |        |113 860,63282                    |44 666,47793   |0,00000      |
|   |области образования   |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Руководство и         |813| 0709  |0010000|        |1 976,00000                      |1 700,20000    |0,00000      |
|   |управление в сфере    |   |       |       |        |                                 |               |             |
|   |установленных функций |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Осуществление         |813| 0709  |0015200|        |1 976,00000                      |1 700,20000    |0,00000      |
|   |полномочий Российской |   |       |       |        |                                 |               |             |
|   |Федерации по контролю |   |       |       |        |                                 |               |             |
|   |качества образования, |   |       |       |        |                                 |               |             |
|   |лицензированию и      |   |       |       |        |                                 |               |             |
|   |государственной       |   |       |       |        |                                 |               |             |
|   |аккредитации          |   |       |       |        |                                 |               |             |
|   |образовательных       |   |       |       |        |                                 |               |             |
|   |учреждений, надзору и |   |       |       |        |                                 |               |             |
|   |контролю за           |   |       |       |        |                                 |               |             |
|   |соблюдением           |   |       |       |        |                                 |               |             |
|   |законодательства в    |   |       |       |        |                                 |               |             |
|   |области образования   |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |813| 0709  |0015200|  012   |1 976,00000                      |1 700,20000    |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |1 976,00000                      |1 700,20000    |             |
|   |средств федерального  |   |       |       |        |                                 |               |             |
|   |бюджета               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Руководство и         |813| 0709  |0020000|        |25 169,23744                     |15 321,56800   |0,00000      |
|   |управление в сфере    |   |       |       |        |                                 |               |             |
|   |установленных функций |   |       |       |        |                                 |               |             |
|   |органов               |   |       |       |        |                                 |               |             |
|   |государственной власти|   |       |       |        |                                 |               |             |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и органов   |   |       |       |        |                                 |               |             |
|   |местного              |   |       |       |        |                                 |               |             |
|   |самоуправления        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Центральный аппарат   |813| 0709  |0020400|        |25 169,23744                     |15 321,56800   |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |813| 0709  |0020400|  012   |25 169,23744                     |15 321,56800   |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Федеральные целевые   |813| 0709  |1000000|        |5 600,00000                      |0,00000        |0,00000      |
|   |программы             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Федеральная целевая   |813| 0709  |1005900|        |5 600,00000                      |0,00000        |0,00000      |
|   |программа "Повышение  |   |       |       |        |                                 |               |             |
|   |безопасности дорожного|   |       |       |        |                                 |               |             |
|   |движения в 2006-2012  |   |       |       |        |                                 |               |             |
|   |годах"                |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Бюджетные инвестиции  |813| 0709  |1005900|  003   |5 600,00000                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |5 600,00000                      |               |             |
|   |средств федерального  |   |       |       |        |                                 |               |             |
|   |бюджета               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Учреждения,           |813| 0709  |4350000|        |6 700,29113                      |4 383,36393    |0,00000      |
|   |обеспечивающие        |   |       |       |        |                                 |               |             |
|   |предоставление услуг в|   |       |       |        |                                 |               |             |
|   |сфере образования     |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение           |813| 0709  |4359900|        |6 700,29113                      |4 383,36393    |0,00000      |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |813| 0709  |4359900|  001   |6 700,29113                      |4 383,36393    |0,00000      |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Мероприятия в области |813| 0709  |4360000|        |8 523,15872                      |0,00000        |0,00000      |
|   |образования           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Проведение мероприятий|813| 0709  |4360900|        |8 523,15872                      |0,00000        |0,00000      |
|   |для детей и молодежи  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |813| 0709  |4360900|  012   |8 523,15872                      |0,00000        |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Учебно-методические   |813| 0709  |4520000|        |34 199,32656                     |23 261,34600   |0,00000      |
|   |кабинеты,             |   |       |       |        |                                 |               |             |
|   |централизованные      |   |       |       |        |                                 |               |             |
|   |бухгалтерии, группы   |   |       |       |        |                                 |               |             |
|   |хозяйственного        |   |       |       |        |                                 |               |             |
|   |обслуживания, учебные |   |       |       |        |                                 |               |             |
|   |фильмотеки,           |   |       |       |        |                                 |               |             |
|   |межшкольные учебно-   |   |       |       |        |                                 |               |             |
|   |производственные      |   |       |       |        |                                 |               |             |
|   |комбинаты,            |   |       |       |        |                                 |               |             |
|   |логопедические пункты |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение           |813| 0709  |4529900|        |34 199,32656                     |23 261,34600   |0,00000      |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |813| 0709  |4529900|  001   |34 199,32656                     |23 261,34600   |0,00000      |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Региональные целевые  |813| 0709  |5220000|        |31 692,61897                     |0,00000        |0,00000      |
|   |программы             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Мероприятия в сфере   |813| 0709  |5220000|  022   |31 692,61897                     |0,00000        |0,00000      |
|   |образования           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Расходы на реализацию |   |       |       |        |31 692,61897                     |               |             |
|   |краевых целевых       |   |       |       |        |                                 |               |             |
|   |программ (в           |   |       |       |        |                                 |               |             |
|   |соответствии с        |   |       |       |        |                                 |               |             |
|   |приложением 16 к      |   |       |       |        |                                 |               |             |
|   |настоящему Закону)    |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальная политика   |813|  10   |       |        |7 853,82200                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Пенсионное обеспечение|813| 1001  |       |        |188,40000                        |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Пенсии                |813| 1001  |4900000|        |188,40000                        |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Доплаты к пенсиям,    |813| 1001  |4910000|        |188,40000                        |0,00000        |0,00000      |
|   |дополнительное        |   |       |       |        |                                 |               |             |
|   |пенсионное обеспечение|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Доплаты к пенсиям     |813| 1001  |4910100|        |188,40000                        |0,00000        |0,00000      |
|   |государственных       |   |       |       |        |                                 |               |             |
|   |служащих субъектов    |   |       |       |        |                                 |               |             |
|   |Российской Федерации и|   |       |       |        |                                 |               |             |
|   |муниципальных служащих|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальные выплаты    |813| 1001  |4910100|  005   |188,40000                        |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Охрана семьи и детства|813| 1004  |       |        |7 665,42200                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальная помощь     |813| 1004  |5050000|        |5 536,80000                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выплата               |813| 1004  |5050502|        |5 536,80000                      |0,00000        |0,00000      |
|   |единовременного       |   |       |       |        |                                 |               |             |
|   |пособия при всех      |   |       |       |        |                                 |               |             |
|   |формах устройства     |   |       |       |        |                                 |               |             |
|   |детей, лишенных       |   |       |       |        |                                 |               |             |
|   |родительского         |   |       |       |        |                                 |               |             |
|   |попечения, в семью    |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальные выплаты    |813| 1004  |5050502|  005   |5 536,80000                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |5 536,80000                      |0,00000        |0,00000      |
|   |федерального бюджета  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Иные безвозмездные и  |813| 1004  |5200000|        |869,00000                        |0,00000        |0,00000      |
|   |безвозвратные         |   |       |       |        |                                 |               |             |
|   |перечисления          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Компенсация части     |813| 1004  |5201000|        |869,00000                        |0,00000        |0,00000      |
|   |родительской платы за |   |       |       |        |                                 |               |             |
|   |содержание ребенка в  |   |       |       |        |                                 |               |             |
|   |государственных и     |   |       |       |        |                                 |               |             |
|   |муниципальных         |   |       |       |        |                                 |               |             |
|   |образовательных       |   |       |       |        |                                 |               |             |
|   |учреждениях,          |   |       |       |        |                                 |               |             |
|   |реализующих основную  |   |       |       |        |                                 |               |             |
|   |общеобразовательную   |   |       |       |        |                                 |               |             |
|   |программу дошкольного |   |       |       |        |                                 |               |             |
|   |образования           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальные выплаты    |813| 1004  |5201000|  005   |869,00000                        |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |797,00000                        |0,00000        |0,00000      |
|   |федерального бюджета -|   |       |       |        |                                 |               |             |
|   |всего, из них:        |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |за счет остатков      |   |       |       |        |700,00000                        |               |             |
|   |средств на 01.01.2009 |   |       |       |        |                                 |               |             |
|   |года                  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |72,00000                         |0,00000        |0,00000      |
|   |средств краевого      |   |       |       |        |                                 |               |             |
|   |бюджета               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Региональные целевые  |813| 1004  |5220000|        |1259,62200                       |0,00000        |0,00000      |
|   |программы             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Мероприятия в области |813| 1004  |5220000|  068   |1259,62200                       |0,00000        |0,00000      |
|   |социальной политики   |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Расходы на реализацию |   |       |       |        |1259,62200                       |               |             |
|   |краевых целевых       |   |       |       |        |                                 |               |             |
|   |программ (в           |   |       |       |        |                                 |               |             |
|   |соответствии с        |   |       |       |        |                                 |               |             |
|   |приложением 16 к      |   |       |       |        |                                 |               |             |
|   |настоящему Закону)    |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Межбюджетные          |813|  11   |       |        |2 803 921,20021                  |0,00000        |0,00000      |
|   |трансферты            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Субсидии бюджетам     |813| 1102  |       |        |4 870,20000                      |0,00000        |0,00000      |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и           |   |       |       |        |                                 |               |             |
|   |муниципальных         |   |       |       |        |                                 |               |             |
|   |образований           |   |       |       |        |                                 |               |             |
|   |(межбюджетные         |   |       |       |        |                                 |               |             |
|   |субсидии)             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Бюджетные инвестиции в|813| 1102  |1020102|        |4 870,20000                      |0,00000        |0,00000      |
|   |объекты капитального  |   |       |       |        |                                 |               |             |
|   |строительства         |   |       |       |        |                                 |               |             |
|   |собственности         |   |       |       |        |                                 |               |             |
|   |муниципальных         |   |       |       |        |                                 |               |             |
|   |образований           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Софинансирование      |813| 1102  |1020102|  020   |4 870,20000                      |0,00000        |0,00000      |
|   |объектов капитального |   |       |       |        |                                 |               |             |
|   |строительства         |   |       |       |        |                                 |               |             |
|   |государственной       |   |       |       |        |                                 |               |             |
|   |собственности         |   |       |       |        |                                 |               |             |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации (объектов   |   |       |       |        |                                 |               |             |
|   |капитального          |   |       |       |        |                                 |               |             |
|   |строительства         |   |       |       |        |                                 |               |             |
|   |собственности         |   |       |       |        |                                 |               |             |
|   |муниципальных         |   |       |       |        |                                 |               |             |
|   |образований)          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |4 870,20000                      |0,00000        |0,00000      |
|   |средств краевого      |   |       |       |        |                                 |               |             |
|   |бюджета               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Субвенции бюджетам    |813| 1103  |       |        |2 798 581,00021                  |0,00000        |0,00000      |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и           |   |       |       |        |                                 |               |             |
|   |муниципальных         |   |       |       |        |                                 |               |             |
|   |образований           |   |       |       |        |                                 |               |             |