Закон Камчатского края от 16.12.2009 № 365

|   |органов местного      |   |       |       |        |                                 |               |             |
|   |самоуправления по     |   |       |       |        |                                 |               |             |
|   |вопросам местного     |   |       |       |        |                                 |               |             |
|   |значения              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Фонд софинансирования |814| 1102  |5210100|  010   |46 995,00000                     |               |             |
|   |(графа 7 приложения   |   |       |       |        |                                 |               |             |
|   |14)                   |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Субвенции бюджетам    |814| 1103  |       |        |185 966,69085                    |0,00000        |0,00000      |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и           |   |       |       |        |                                 |               |             |
|   |муниципальных         |   |       |       |        |                                 |               |             |
|   |образований           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Иные безвозмездные и  |814| 1103  |5200000|        |47 422,21285                     |0,00000        |0,00000      |
|   |безвозвратные         |   |       |       |        |                                 |               |             |
|   |перечисления          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Денежные выплаты      |814| 1103  |5201800|        |47 422,21285                     |0,00000        |0,00000      |
|   |медицинскому          |   |       |       |        |                                 |               |             |
|   |персоналу             |   |       |       |        |                                 |               |             |
|   |фельдшерско-акушерских|   |       |       |        |                                 |               |             |
|   |пунктов, врачам,      |   |       |       |        |                                 |               |             |
|   |фельдшерам и          |   |       |       |        |                                 |               |             |
|   |медицинским сестрам   |   |       |       |        |                                 |               |             |
|   |скорой медицинской    |   |       |       |        |                                 |               |             |
|   |помощи                |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Фонд компенсаций      |814| 1103  |5201800|  009   |47 422,21285                     |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |47 422,21285                     |               |             |
|   |федерального бюджета -|   |       |       |        |                                 |               |             |
|   |всего, из них:        |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |за счет остатков      |   |       |       |        |6 960,41285                      |               |             |
|   |средств на 01.01.2009 |   |       |       |        |                                 |               |             |
|   |года                  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Межбюджетные          |814| 1103  |5210000|        |138 544,47800                    |0,00000        |0,00000      |
|   |трансферты            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Субвенции бюджетам    |814| 1103  |5210200|        |138 544,47800                    |0,00000        |0,00000      |
|   |муниципальных         |   |       |       |        |                                 |               |             |
|   |образований для       |   |       |       |        |                                 |               |             |
|   |финансового           |   |       |       |        |                                 |               |             |
|   |обеспечения расходных |   |       |       |        |                                 |               |             |
|   |обязательств          |   |       |       |        |                                 |               |             |
|   |муниципальных         |   |       |       |        |                                 |               |             |
|   |образований,          |   |       |       |        |                                 |               |             |
|   |возникающих при       |   |       |       |        |                                 |               |             |
|   |выполнении            |   |       |       |        |                                 |               |             |
|   |государственных       |   |       |       |        |                                 |               |             |
|   |полномочий Российской |   |       |       |        |                                 |               |             |
|   |Федерации, субъектов  |   |       |       |        |                                 |               |             |
|   |Российской Федерации, |   |       |       |        |                                 |               |             |
|   |переданных для        |   |       |       |        |                                 |               |             |
|   |осуществления органам |   |       |       |        |                                 |               |             |
|   |местного              |   |       |       |        |                                 |               |             |
|   |самоуправления в      |   |       |       |        |                                 |               |             |
|   |установленном порядке |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Фонд компенсаций      |814| 1103  |5210200|  009   |138 544,47800                    |0,00000        |0,00000      |
|   |(графы 12, 13         |   |       |       |        |                                 |               |             |
|   |приложения 13)        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Иные межбюджетные     |814| 1104  |       |        |3 700,00000                      |0,00000        |0,00000      |
|   |трансферты            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Резервные фонды       |814| 1104  |0700000|        |3 700,00000                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Резервный фонд        |814| 1104  |0700200|        |3 700,00000                      |0,00000        |0,00000      |
|   |Президента Российской |   |       |       |        |                                 |               |             |
|   |Федерации             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Иные межбюджетные     |814| 1104  |0700200|  017   |3 700,00000                      |0,00000        |0,00000      |
|   |трансферты            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |3 700,00000                      |               |             |
|   |средств федерального  |   |       |       |        |                                 |               |             |
|   |бюджета (распоряжение |   |       |       |        |                                 |               |             |
|   |Президента РФ от      |   |       |       |        |                                 |               |             |
|   |17.09.2009 №601-рп)   |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Межбюджетные          |814| 1105  |       |        |1 233 903,90000                  |0,00000        |0,00000      |
|   |трансферты бюджетам   |   |       |       |        |                                 |               |             |
|   |государственных       |   |       |       |        |                                 |               |             |
|   |внебюджетных фондов   |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальная помощь     |814| 1105  |5050000|        |1 129 300,20000                  |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Закон Российской      |814| 1105  |5051700|        |1 129 300,20000                  |0,00000        |0,00000      |
|   |Федерации от 28 июня  |   |       |       |        |                                 |               |             |
|   |1991 года №1499-I     |   |       |       |        |                                 |               |             |
|   |"О медицинском        |   |       |       |        |                                 |               |             |
|   |страховании граждан в |   |       |       |        |                                 |               |             |
|   |Российской Федерации" |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обязательное          |814| 1105  |5051701|        |1 129 300,20000                  |0,00000        |0,00000      |
|   |медицинское           |   |       |       |        |                                 |               |             |
|   |страхование           |   |       |       |        |                                 |               |             |
|   |неработающего         |   |       |       |        |                                 |               |             |
|   |населения (детей)     |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обязательное          |814| 1105  |5051701|  795   |1 129 300,20000                  |               |             |
|   |медицинское           |   |       |       |        |                                 |               |             |
|   |страхование           |   |       |       |        |                                 |               |             |
|   |неработающего         |   |       |       |        |                                 |               |             |
|   |населения (детей)     |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Иные безвозмездные и  |814| 1105  |5200000|        |104 603,70000                    |0,00000        |0,00000      |
|   |безвозвратные         |   |       |       |        |                                 |               |             |
|   |перечисления          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Финансовое обеспечение|814| 1105  |5202100|        |104 603,70000                    |0,00000        |0,00000      |
|   |оказания              |   |       |       |        |                                 |               |             |
|   |дополнительной        |   |       |       |        |                                 |               |             |
|   |медицинской помощи,   |   |       |       |        |                                 |               |             |
|   |оказываемой врачами-  |   |       |       |        |                                 |               |             |
|   |терапевтами           |   |       |       |        |                                 |               |             |
|   |участковыми, врачами- |   |       |       |        |                                 |               |             |
|   |педиатрами            |   |       |       |        |                                 |               |             |
|   |участковыми, врачами  |   |       |       |        |                                 |               |             |
|   |общей практики        |   |       |       |        |                                 |               |             |
|   |(семейными врачами),  |   |       |       |        |                                 |               |             |
|   |медицинскими сестрами |   |       |       |        |                                 |               |             |
|   |участковыми врачей-   |   |       |       |        |                                 |               |             |
|   |терапевтов участковых,|   |       |       |        |                                 |               |             |
|   |врачей-педиатров      |   |       |       |        |                                 |               |             |
|   |участковых,           |   |       |       |        |                                 |               |             |
|   |медицинскими сестрами |   |       |       |        |                                 |               |             |
|   |врачей общей практики |   |       |       |        |                                 |               |             |
|   |(семейных врачей)     |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальные выплаты -  |814| 1105  |5202100|  005   |104 603,70000                    |0,00000        |0,00000      |
|   |всего, в том числе:   |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |104 603,70000                    |               |             |
|   |средств федерального  |   |       |       |        |                                 |               |             |
|   |бюджета               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|15.|Министерство          |815|       |       |        |2 897 974,93085                  |273 346,95104  |37 873,77535 |
|   |социального развития и|   |       |       |        |                                 |               |             |
|   |труда Камчатского края|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Национальная экономика|815|  04   |       |        |6 484,00000                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Связь и информатика   |815| 0410  |       |        |6484,00000                       |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Региональные целевые  |815| 0410  |5220000|        |6484,00000                       |0,00000        |0,00000      |
|   |программы             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Мероприятия в области |815| 0410  |5220000|  059   |6484,00000                       |0,00000        |0,00000      |
|   |информатики и         |   |       |       |        |                                 |               |             |
|   |использования         |   |       |       |        |                                 |               |             |
|   |информационных систем |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Расходы на реализацию |   |       |       |        |6484,00000                       |               |             |
|   |краевых целевых       |   |       |       |        |                                 |               |             |
|   |программ (в           |   |       |       |        |                                 |               |             |
|   |соответствии с        |   |       |       |        |                                 |               |             |
|   |приложением 16 к      |   |       |       |        |                                 |               |             |
|   |настоящему Закону)    |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Образование           |815|  07   |       |        |18 038,00000                     |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Молодежная политика и |815| 0707  |       |        |17 438,00000                     |0,00000        |0,00000      |
|   |оздоровление детей    |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Мероприятия по        |815| 0707  |4320000|        |17 438,00000                     |0,00000        |0,00000      |
|   |проведению            |   |       |       |        |                                 |               |             |
|   |оздоровительной       |   |       |       |        |                                 |               |             |
|   |кампании детей        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Оздоровление детей    |815| 0707  |4320200|        |17 438,00000                     |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |815| 0707  |4320200|  001   |820,00000                        |0,00000        |0,00000      |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |820,00000                        |0,00000        |0,00000      |
|   |федерального бюджета  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |815| 0707  |4320200|  012   |16 618,00000                     |0,00000        |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |16 000,00000                     |0,00000        |0,00000      |
|   |федерального бюджета  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |618,00000                        |0,00000        |0,00000      |
|   |краевого бюджета      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Другие вопросы в      |815| 0709  |       |        |600,00000                        |0,00000        |0,00000      |
|   |области образования   |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Региональные целевые  |815| 0709  |5220000|        |600,00000                        |0,00000        |0,00000      |
|   |программы             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Мероприятия в сфере   |815| 0709  |5220000|  022   |600,00000                        |0,00000        |0,00000      |
|   |образования           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Расходы на реализацию |   |       |       |        |600,00000                        |               |             |
|   |краевых целевых       |   |       |       |        |                                 |               |             |
|   |программ (в           |   |       |       |        |                                 |               |             |
|   |соответствии с        |   |       |       |        |                                 |               |             |
|   |приложением 16 к      |   |       |       |        |                                 |               |             |
|   |настоящему Закону)    |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальная политика   |815|  10   |       |        |2 554 556,16342                  |273 346,95104  |37 873,77535 |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Пенсионное обеспечение|815| 1001  |       |        |70 315,67460                     |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Пенсии                |815| 1001  |4900000|        |50 000,00000                     |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выплаты региональной  |815| 1001  |4900400|        |50 000,00000                     |0,00000        |0,00000      |
|   |доплаты к пенсии      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальные выплаты    |815| 1001  |4900400|  005   |50 000,00000                     |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Доплаты к пенсиям,    |815| 1001  |4910000|        |20 315,67460                     |0,00000        |0,00000      |
|   |дополнительное        |   |       |       |        |                                 |               |             |
|   |пенсионное обеспечение|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Доплаты к пенсиям     |815| 1001  |4910100|        |20 315,67460                     |0,00000        |0,00000      |
|   |государственных       |   |       |       |        |                                 |               |             |
|   |служащих субъектов    |   |       |       |        |                                 |               |             |
|   |Российской Федерации и|   |       |       |        |                                 |               |             |
|   |муниципальных служащих|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальные выплаты -  |815| 1001  |4910100|  005   |20 315,67460                     |0,00000        |0,00000      |
|   |всего, из них:        |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |реализация ст.4, 7    |   |       |       |        |18 518,23360                     |0,00000        |0,00000      |
|   |Закона Камчатского    |   |       |       |        |                                 |               |             |
|   |края от 10.12.2007    |   |       |       |        |                                 |               |             |
|   |№710 "О пенсионном    |   |       |       |        |                                 |               |             |
|   |обеспечении лиц,      |   |       |       |        |                                 |               |             |
|   |замещавших            |   |       |       |        |                                 |               |             |
|   |государственные       |   |       |       |        |                                 |               |             |
|   |должности Камчатского |   |       |       |        |                                 |               |             |
|   |края и должности      |   |       |       |        |                                 |               |             |
|   |государственной       |   |       |       |        |                                 |               |             |
|   |гражданской службы    |   |       |       |        |                                 |               |             |
|   |Камчатского края"     |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальное            |815| 1002  |       |        |535 017,73173                    |242 793,39204  |37 770,77535 |
|   |обслуживание населения|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Дома-интернаты для    |815| 1002  |5010000|        |349 283,79850                    |136 791,11500  |30 497,89098 |
|   |престарелых и         |   |       |       |        |                                 |               |             |
|   |инвалидов             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение           |815| 1002  |5019900|        |349 283,79850                    |136 791,11500  |30 497,89098 |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |815| 1002  |5019900|  001   |287 919,36581                    |136 791,11500  |30 497,89098 |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Субсидии юридическим  |815| 1002  |5019900|  006   |61 364,43269                     |               |             |
|   |лицам                 |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Учреждения социального|815| 1002  |5070000|        |185 733,93323                    |106 002,27704  |7 272,88437  |
|   |обслуживания населения|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение           |815| 1002  |5079900|        |185 733,93323                    |106 002,27704  |7 272,88437  |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |815| 1002  |5079900|  001   |185 733,93323                    |106 002,27704  |7 272,88437  |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями - всего, |   |       |       |        |                                 |               |             |
|   |из них:               |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |ремонт КГУ            |   |       |       |        |8 701,70000                      |0,00000        |0,00000      |
|   |"Многофункциональный  |   |       |       |        |                                 |               |             |
|   |центр по              |   |       |       |        |                                 |               |             |
|   |предоставлению        |   |       |       |        |                                 |               |             |
|   |государственных и     |   |       |       |        |                                 |               |             |
|   |муниципальных услуг"  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |приобретение автобуса,|   |       |       |        |1 050,00000                      |               |             |
|   |оборудования и        |   |       |       |        |                                 |               |             |
|   |программного          |   |       |       |        |                                 |               |             |
|   |обеспечения для       |   |       |       |        |                                 |               |             |
|   |интернет-класса для   |   |       |       |        |                                 |               |             |
|   |КГУСО "Корякский центр|   |       |       |        |                                 |               |             |
|   |реабилитации детей-   |   |       |       |        |                                 |               |             |
|   |инвалидов" - расходы  |   |       |       |        |                                 |               |             |
|   |за счет остатков      |   |       |       |        |                                 |               |             |
|   |средств федерального  |   |       |       |        |                                 |               |             |
|   |бюджета на 01.01.2009 |   |       |       |        |                                 |               |             |
|   |года (распоряжение    |   |       |       |        |                                 |               |             |
|   |Президента РФ от      |   |       |       |        |                                 |               |             |
|   |20.11.2008 №698-рп)   |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы на содержание |   |       |       |        |5 708,97631                      |2 820,28863    |560,01137    |
|   |КГУ "Манильский       |   |       |       |        |                                 |               |             |
|   |комплексный центр     |   |       |       |        |                                 |               |             |
|   |помощи семье и детям" |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы на содержание |   |       |       |        |1 470,65592                      |697,88700      |184,45700    |
|   |КГУ "Таловский центр  |   |       |       |        |                                 |               |             |
|   |социальной помощи     |   |       |       |        |                                 |               |             |
|   |семье и детям"        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальное обеспечение|815| 1003  |       |        |1 865 083,24969                  |0,00000        |0,00000      |
|   |населения             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальная помощь     |815| 1003  |5050000|        |1 734 192,60870                  |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Единовременное пособие|815| 1003  |5051900|        |2 215,89750                      |0,00000        |0,00000      |
|   |беременной жене       |   |       |       |        |                                 |               |             |
|   |военнослужащего,      |   |       |       |        |                                 |               |             |
|   |проходящего военную   |   |       |       |        |                                 |               |             |
|   |службу по призыву, а  |   |       |       |        |                                 |               |             |
|   |также ежемесячное     |   |       |       |        |                                 |               |             |
|   |пособие на ребенка    |   |       |       |        |                                 |               |             |
|   |военнослужащего,      |   |       |       |        |                                 |               |             |
|   |проходящего военную   |   |       |       |        |                                 |               |             |
|   |службу по призыву     |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальные выплаты    |815| 1003  |5051900|  005   |2 215,89750                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |2 215,89750                      |0,00000        |0,00000      |
|   |федерального бюджета -|   |       |       |        |                                 |               |             |
|   |всего, из них:        |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |за счет остатков      |   |       |       |        |353,09750                        |               |             |
|   |средств на 01.01.2009 |   |       |       |        |                                 |               |             |
|   |года                  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выплата социального   |815| 1003  |5052205|        |3 489,90784                      |0,00000        |0,00000      |
|   |пособия на погребение |   |       |       |        |                                 |               |             |
|   |и возмещение расходов |   |       |       |        |                                 |               |             |
|   |по гарантированному   |   |       |       |        |                                 |               |             |
|   |перечню услуг по      |   |       |       |        |                                 |               |             |
|   |погребению за счет    |   |       |       |        |                                 |               |             |
|   |бюджетов субъектов    |   |       |       |        |                                 |               |             |
|   |Российской Федерации и|   |       |       |        |                                 |               |             |
|   |местных бюджетов      |   |       |       |        |                                 |               |             |
|   |(реализация ФЗ        |   |       |       |        |                                 |               |             |
|   |"О погребении и       |   |       |       |        |                                 |               |             |
|   |похоронном деле" в    |   |       |       |        |                                 |               |             |
|   |части выплаты         |   |       |       |        |                                 |               |             |
|   |социального пособия на|   |       |       |        |                                 |               |             |
|   |погребение и          |   |       |       |        |                                 |               |             |
|   |возмещения расходов   |   |       |       |        |                                 |               |             |
|   |специализированных    |   |       |       |        |                                 |               |             |
|   |служб по              |   |       |       |        |                                 |               |             |
|   |гарантированному      |   |       |       |        |                                 |               |             |
|   |перечню услуг по      |   |       |       |        |                                 |               |             |
|   |погребению отдельных  |   |       |       |        |                                 |               |             |
|   |категорий граждан)    |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальные выплаты    |815| 1003  |5052205|  005   |2 300,57784                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Субсидии юридическим  |815| 1003  |5052205|  006   |1 189,33000                      |0,00000        |0,00000      |
|   |лицам                 |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение мер       |815| 1003  |5052901|        |13 478,50000                     |0,00000        |0,00000      |
|   |социальной поддержки  |   |       |       |        |                                 |               |             |
|   |для лиц, награжденных |   |       |       |        |                                 |               |             |
|   |знаком "Почетный донор|   |       |       |        |                                 |               |             |
|   |СССР", "Почетный донор|   |       |       |        |                                 |               |             |
|   |России"               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальные выплаты    |815| 1003  |5052901|  005   |13 478,50000                     |0,00000        |0,00000      |
|   |(реализация Закона РФ |   |       |       |        |                                 |               |             |
|   |от 09.06.1993 №5142-1 |   |       |       |        |                                 |               |             |
|   |"О донорстве крови и  |   |       |       |        |                                 |               |             |
|   |ее компонентов)       |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |13 478,50000                     |0,00000        |0,00000      |
|   |федерального бюджета  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Ежемесячное пособие на|815| 1003  |5053000|        |76,40346                         |0,00000        |0,00000      |
|   |ребенка               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальные выплаты    |815| 1003  |5053000|  005   |76,40346                         |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |76,40346                         |               |             |
|   |остатков средств      |   |       |       |        |                                 |               |             |
|   |федерального бюджета  |   |       |       |        |                                 |               |             |
|   |на 01.01.2009 года    |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение мер       |815| 1003  |5053100|        |1 164,02057                      |0,00000        |0,00000      |
|   |социальной поддержки  |   |       |       |        |                                 |               |             |
|   |ветеранов труда и     |   |       |       |        |                                 |               |             |
|   |тружеников тыла       |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение мер       |815| 1003  |5053120|        |1 164,02057                      |0,00000        |0,00000      |
|   |социальной поддержки  |   |       |       |        |                                 |               |             |
|   |тружеников тыла       |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальные выплаты -  |815| 1003  |5053120|  005   |1 164,02057                      |0,00000        |0,00000      |
|   |всего, в том числе:   |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |1 164,02057                      |               |             |
|   |остатков средств      |   |       |       |        |                                 |               |             |
|   |федерального бюджета  |   |       |       |        |                                 |               |             |
|   |на 01.01.2009 года    |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Мероприятия в области |815| 1003  |5053300|        |56 086,25933                     |0,00000        |0,00000      |
|   |социальной политики   |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Субсидии юридическим  |815| 1003  |5053300|  006   |10 500,00000                     |0,00000        |0,00000      |
|   |лицам                 |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Реализация            |   |       |       |        |10 500,00000                     |               |             |
|   |постановления         |   |       |       |        |                                 |               |             |
|   |Правительства         |   |       |       |        |                                 |               |             |
|   |Камчатского края от   |   |       |       |        |                                 |               |             |
|   |05.10.2009 №364-П     |   |       |       |        |                                 |               |             |