Закон Камчатского края от 16.12.2009 № 365

|   |объединений в         |   |       |       |        |                                 |               |             |
|   |Камчатском крае"      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Региональные целевые  |815| 1006  |5220000|        |6 639,60000                      |0,00000        |0,00000      |
|   |программы             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |815| 1006  |5220000|  001   |2 745,80000                      |0,00000        |0,00000      |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Расходы на реализацию |   |       |       |        |2 745,80000                      |0,00000        |0,00000      |
|   |краевых целевых       |   |       |       |        |                                 |               |             |
|   |программ (в           |   |       |       |        |                                 |               |             |
|   |соответствии с        |   |       |       |        |                                 |               |             |
|   |приложением 16 к      |   |       |       |        |                                 |               |             |
|   |настоящему Закону) -  |   |       |       |        |                                 |               |             |
|   |всего, в том числе:   |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |1 372,90000                      |               |             |
|   |средств Пенсионного   |   |       |       |        |                                 |               |             |
|   |фонда РФ              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |1 372,90000                      |               |             |
|   |средств краевого      |   |       |       |        |                                 |               |             |
|   |бюджета               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальные выплаты    |815| 1006  |5220000|  005   |933,70000                        |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Расходы на реализацию |   |       |       |        |933,70000                        |0,00000        |0,00000      |
|   |краевых целевых       |   |       |       |        |                                 |               |             |
|   |программ (в           |   |       |       |        |                                 |               |             |
|   |соответствии с        |   |       |       |        |                                 |               |             |
|   |приложением 16 к      |   |       |       |        |                                 |               |             |
|   |настоящему Закону) -  |   |       |       |        |                                 |               |             |
|   |всего, в том числе:   |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |933,70000                        |               |             |
|   |средств Пенсионного   |   |       |       |        |                                 |               |             |
|   |фонда РФ              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Прочие расходы        |815| 1006  |5220000|  013   |2 960,10000                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Расходы на реализацию |   |       |       |        |2 960,10000                      |0,00000        |0,00000      |
|   |краевых целевых       |   |       |       |        |                                 |               |             |
|   |программ (в           |   |       |       |        |                                 |               |             |
|   |соответствии с        |   |       |       |        |                                 |               |             |
|   |приложением 16 к      |   |       |       |        |                                 |               |             |
|   |настоящему Закону) -  |   |       |       |        |                                 |               |             |
|   |всего, в том числе:   |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |2 960,10000                      |               |             |
|   |средств краевого      |   |       |       |        |                                 |               |             |
|   |бюджета               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Межбюджетные          |815|  11   |       |        |318 896,76743                    |0,00000        |0,00000      |
|   |трансферты            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Субвенции бюджетам    |815| 1103  |       |        |318 410,42812                    |0,00000        |0,00000      |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и           |   |       |       |        |                                 |               |             |
|   |муниципальных         |   |       |       |        |                                 |               |             |
|   |образований           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Межбюджетные          |815| 1103  |5210000|        |318 410,42812                    |0,00000        |0,00000      |
|   |трансферты            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Субвенции бюджетам    |815| 1103  |5210200|        |318 410,42812                    |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      |815| 1103  |5210200|  009   |318 410,42812                    |0,00000        |0,00000      |
|   |(графы 10, 11         |   |       |       |        |                                 |               |             |
|   |приложения 13)        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Иные межбюджетные     |815| 1104  |       |        |486,33931                        |0,00000        |0,00000      |
|   |трансферты            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Межбюджетные          |815| 1104  |5210000|        |486,33931                        |0,00000        |0,00000      |
|   |трансферты            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Иные межбюджетные     |815| 1104  |5210300|        |486,33931                        |0,00000        |0,00000      |
|   |трансферты бюджетам   |   |       |       |        |                                 |               |             |
|   |бюджетной системы     |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Иные межбюджетные     |815| 1104  |5210300|  017   |486,33931                        |               |             |
|   |трансферты (графа 10  |   |       |       |        |                                 |               |             |
|   |приложения 15)        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|16.|Министерство культуры |816|       |       |        |655 012,51618                    |186 743,05800  |27 975,63126 |
|   |Камчатского края      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Образование           |816|  07   |       |        |164 151,19953                    |60 082,99300   |9 090,89100  |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Общее образование     |816| 0702  |       |        |33 547,75400                     |23 587,80900   |3 596,00000  |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Учреждения по         |816| 0702  |4230000|        |33 547,75400                     |23 587,80900   |3 596,00000  |
|   |внешкольной работе с  |   |       |       |        |                                 |               |             |
|   |детьми                |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение           |816| 0702  |4239900|        |33 547,75400                     |23 587,80900   |3 596,00000  |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |816| 0702  |4239900|  001   |33 547,75400                     |23 587,80900   |3 596,00000  |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Среднее               |816| 0704  |       |        |121 337,88000                    |31 893,38400   |4 747,28000  |
|   |профессиональное      |   |       |       |        |                                 |               |             |
|   |образование           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Средние специальные   |816| 0704  |4270000|        |121 337,88000                    |31 893,38400   |4 747,28000  |
|   |учебные заведения     |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение           |816| 0704  |4279900|        |121 337,88000                    |31 893,38400   |4 747,28000  |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |816| 0704  |4279900|  001   |121 337,88000                    |31 893,38400   |4 747,28000  |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы на завершение |   |       |       |        |73 107,00000                     |0,00000        |0,00000      |
|   |ремонта КГОУ          |   |       |       |        |                                 |               |             |
|   |"Камчатское           |   |       |       |        |                                 |               |             |
|   |музыкальное училище"  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Переподготовка и      |816| 0705  |       |        |1 274,00000                      |1 009,50000    |0,00000      |
|   |повышение квалификации|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Институты повышения   |816| 0705  |4290000|        |1 274,00000                      |1 009,50000    |0,00000      |
|   |квалификации          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение           |816| 0705  |4299900|        |1 274,00000                      |1 009,50000    |0,00000      |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |816| 0705  |4299900|  001   |1 274,00000                      |1 009,50000    |0,00000      |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Другие вопросы в      |816| 0709  |       |        |7 991,56553                      |3 592,30000    |747,61100    |
|   |области образования   |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Учреждения,           |816| 0709  |4350000|        |7 471,56553                      |3 592,30000    |747,61100    |
|   |обеспечивающие        |   |       |       |        |                                 |               |             |
|   |предоставление услуг в|   |       |       |        |                                 |               |             |
|   |сфере образования     |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение           |816| 0709  |4359900|        |7 471,56553                      |3 592,30000    |747,61100    |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |816| 0709  |4359900|  001   |7 471,56553                      |3 592,30000    |747,61100    |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Региональные целевые  |816| 0709  |5220000|        |520,00000                        |0,00000        |0,00000      |
|   |программы             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Мероприятия в сфере   |816| 0709  |5220000|  022   |520,00000                        |0,00000        |0,00000      |
|   |образования           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Расходы на реализацию |   |       |       |        |520,00000                        |               |             |
|   |краевых целевых       |   |       |       |        |                                 |               |             |
|   |программ (в           |   |       |       |        |                                 |               |             |
|   |соответствии с        |   |       |       |        |                                 |               |             |
|   |приложением 16 к      |   |       |       |        |                                 |               |             |
|   |настоящему Закону)    |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Культура,             |816|  08   |       |        |489 051,47165                    |126 660,06500  |18 884,74026 |
|   |кинематография и      |   |       |       |        |                                 |               |             |
|   |средства массовой     |   |       |       |        |                                 |               |             |
|   |информации            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Культура              |816| 0801  |       |        |228 343,42365                    |112 116,96500  |18 884,74026 |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Дворцы и дома         |816| 0801  |4400000|        |38 191,48650                     |19 404,45000   |3 615,05900  |
|   |культуры, другие      |   |       |       |        |                                 |               |             |
|   |учреждения культуры и |   |       |       |        |                                 |               |             |
|   |средств массовой      |   |       |       |        |                                 |               |             |
|   |информации            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение           |816| 0801  |4409900|        |38 191,48650                     |19 404,45000   |3 615,05900  |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |816| 0801  |4409900|  001   |38 191,48650                     |19 404,45000   |3 615,05900  |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Музеи и постоянные    |816| 0801  |4410000|        |30 478,52963                     |14 889,50000   |3 367,11500  |
|   |выставки              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение           |816| 0801  |4419900|        |30 478,52963                     |14 889,50000   |3 367,11500  |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |816| 0801  |4419900|  001   |30 478,52963                     |14 889,50000   |3 367,11500  |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Библиотеки            |816| 0801  |4420000|        |60 889,01785                     |36 321,90000   |7 689,76100  |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение           |816| 0801  |4429900|        |60 889,01785                     |36 321,90000   |7 689,76100  |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |816| 0801  |4429900|  001   |60 889,01785                     |36 321,90000   |7 689,76100  |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями- всего,  |   |       |       |        |                                 |               |             |
|   |из них:               |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Театры, цирки,        |816| 0801  |4430000|        |94 117,18367                     |41 501,11500   |4 212,80526  |
|   |концертные и другие   |   |       |       |        |                                 |               |             |
|   |организации           |   |       |       |        |                                 |               |             |
|   |исполнительских       |   |       |       |        |                                 |               |             |
|   |искусств              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение           |816| 0801  |4439900|        |94 117,18367                     |41 501,11500   |4 212,80526  |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |816| 0801  |4439900|  001   |81 918,68893                     |41 501,11500   |4 212,80526  |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы на проведение |   |       |       |        |7 540,00000                      |               |             |
|   |ремонта здания КГУ    |   |       |       |        |                                 |               |             |
|   |"Корякский ансамбль   |   |       |       |        |                                 |               |             |
|   |АНГТ"                 |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Субсидии юридическим  |816| 0801  |4439900|  006   |12 198,49474                     |               |             |
|   |лицам                 |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Мероприятия в сфере   |816| 0801  |4500000|        |931,56000                        |0,00000        |0,00000      |
|   |культуры,             |   |       |       |        |                                 |               |             |
|   |кинематографии и      |   |       |       |        |                                 |               |             |
|   |средств массовой      |   |       |       |        |                                 |               |             |
|   |информации            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Государственная       |816| 0801  |4508500|        |931,56000                        |0,00000        |0,00000      |
|   |поддержка в сфере     |   |       |       |        |                                 |               |             |
|   |культуры,             |   |       |       |        |                                 |               |             |
|   |кинематографии и      |   |       |       |        |                                 |               |             |
|   |средств массовой      |   |       |       |        |                                 |               |             |
|   |информации            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Прочие расходы        |816| 0801  |4508500|  013   |931,56000                        |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Региональные целевые  |816| 0801  |5220000|        |3 735,64600                      |0,00000        |0,00000      |
|   |программы             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Мероприятия по        |816| 0801  |5220000|  023   |3 735,64600                      |0,00000        |0,00000      |
|   |поддержке и развитию  |   |       |       |        |                                 |               |             |
|   |культуры, искусства,  |   |       |       |        |                                 |               |             |
|   |кинематографии,       |   |       |       |        |                                 |               |             |
|   |средств массовой      |   |       |       |        |                                 |               |             |
|   |информации и архивного|   |       |       |        |                                 |               |             |
|   |дела                  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Расходы на реализацию |   |       |       |        |3 735,64600                      |               |             |
|   |краевых целевых       |   |       |       |        |                                 |               |             |
|   |программ (в           |   |       |       |        |                                 |               |             |
|   |соответствии с        |   |       |       |        |                                 |               |             |
|   |приложением 16 к      |   |       |       |        |                                 |               |             |
|   |настоящему Закону)    |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Другие вопросы в      |816| 0806  |       |        |260 708,04800                    |14 543,10000   |0,00000      |
|   |области культуры,     |   |       |       |        |                                 |               |             |
|   |кинематографии и      |   |       |       |        |                                 |               |             |
|   |средств массовой      |   |       |       |        |                                 |               |             |
|   |информации            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Руководство и         |816| 0806  |0020000|        |15 558,62700                     |10 646,00000   |0,00000      |
|   |управление в сфере    |   |       |       |        |                                 |               |             |
|   |установленных функций |   |       |       |        |                                 |               |             |
|   |органов               |   |       |       |        |                                 |               |             |
|   |государственной власти|   |       |       |        |                                 |               |             |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и органов   |   |       |       |        |                                 |               |             |
|   |местного              |   |       |       |        |                                 |               |             |
|   |самоуправления        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Центральный аппарат   |816| 0806  |0020400|        |15 558,62700                     |10 646,00000   |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |816| 0806  |0020400|  012   |15 558,62700                     |10 646,00000   |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Федеральные целевые   |816| 0806  |1000000|        |239 299,50000                    |0,00000        |0,00000      |
|   |программы             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Федеральная целевая   |816| 0806  |1004600|        |5 000,00000                      |0,00000        |0,00000      |
|   |программа             |   |       |       |        |                                 |               |             |
|   |"Экономическое и      |   |       |       |        |                                 |               |             |
|   |социальное развитие   |   |       |       |        |                                 |               |             |
|   |Дальнего Востока и    |   |       |       |        |                                 |               |             |
|   |Забайкалья на период  |   |       |       |        |                                 |               |             |
|   |до 2013 года"         |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Экономическое и       |816| 0806  |1004602|        |5 000,00000                      |0,00000        |0,00000      |
|   |социальное развитие   |   |       |       |        |                                 |               |             |
|   |Дальнего Востока и    |   |       |       |        |                                 |               |             |
|   |Забайкалья на период  |   |       |       |        |                                 |               |             |
|   |до 2013 года          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Бюджетные инвестиции  |816| 0806  |1004602|  003   |5 000,00000                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |5 000,00000                      |               |             |
|   |краевого бюджета      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Бюджетные инвестиции в|816| 0806  |1020101|        |234 299,50000                    |0,00000        |0,00000      |
|   |объекты капитального  |   |       |       |        |                                 |               |             |
|   |строительства         |   |       |       |        |                                 |               |             |
|   |государственной       |   |       |       |        |                                 |               |             |
|   |собственности         |   |       |       |        |                                 |               |             |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Бюджетные инвестиции  |816| 0806  |1020101|  003   |234 299,50000                    |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |180 396,00000                    |               |             |
|   |федерального бюджета  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |53 903,50000                     |0,00000        |0,00000      |
|   |краевого бюджета      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Учебно-методические   |816| 0806  |4520000|        |5 849,92100                      |3 897,10000    |0,00000      |
|   |кабинеты,             |   |       |       |        |                                 |               |             |
|   |централизованные      |   |       |       |        |                                 |               |             |
|   |бухгалтерии, группы   |   |       |       |        |                                 |               |             |
|   |хозяйственного        |   |       |       |        |                                 |               |             |
|   |обслуживания, учебные |   |       |       |        |                                 |               |             |
|   |фильмотеки,           |   |       |       |        |                                 |               |             |
|   |межшкольные учебно-   |   |       |       |        |                                 |               |             |
|   |производственные      |   |       |       |        |                                 |               |             |
|   |комбинаты,            |   |       |       |        |                                 |               |             |
|   |логопедические пункты |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение           |816| 0806  |4529900|        |5 849,92100                      |3 897,10000    |0,00000      |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |816| 0806  |4529900|  001   |5 849,92100                      |3 897,10000    |0,00000      |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Межбюджетные          |816|  11   |       |        |1 809,84500                      |0,00000        |0,00000      |
|   |трансферты            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Субсидии бюджетам     |816| 1102  |       |        |1 109,00000                      |0,00000        |0,00000      |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и           |   |       |       |        |                                 |               |             |
|   |муниципальных         |   |       |       |        |                                 |               |             |
|   |образований           |   |       |       |        |                                 |               |             |
|   |(межбюджетные         |   |       |       |        |                                 |               |             |
|   |субсидии)             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Мероприятия в сфере   |816| 1102  |4500000|        |1 109,00000                      |0,00000        |0,00000      |
|   |культуры,             |   |       |       |        |                                 |               |             |
|   |кинематографии и      |   |       |       |        |                                 |               |             |
|   |средств массовой      |   |       |       |        |                                 |               |             |
|   |информации            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Комплектование книжных|816| 1102  |4500600|        |1 109,00000                      |0,00000        |0,00000      |
|   |фондов библиотек      |   |       |       |        |                                 |               |             |
|   |муниципальных         |   |       |       |        |                                 |               |             |
|   |образований           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Фонд софинансирования |816| 1102  |4500600|  010   |1 109,00000                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |1 109,00000                      |0,00000        |0,00000      |
|   |федерального бюджета  |   |       |       |        |                                 |               |             |
|   |(графа 8 приложения   |   |       |       |        |                                 |               |             |
|   |14)                   |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Субвенции бюджетам    |816| 1103  |       |        |700,84500                        |0,00000        |0,00000      |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и           |   |       |       |        |                                 |               |             |
|   |муниципальных         |   |       |       |        |                                 |               |             |
|   |образований           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Межбюджетные          |816| 1103  |5210000|        |700,84500                        |0,00000        |0,00000      |
|   |трансферты            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Субвенции бюджетам    |816| 1103  |5210200|        |700,84500                        |0,00000        |0,00000      |
|   |муниципальных         |   |       |       |        |                                 |               |             |
|   |образований для       |   |       |       |        |                                 |               |             |
|   |финансового           |   |       |       |        |                                 |               |             |
|   |обеспечения расходных |   |       |       |        |                                 |               |             |
|   |обязательств          |   |       |       |        |                                 |               |             |
|   |муниципальных         |   |       |       |        |                                 |               |             |
|   |образований,          |   |       |       |        |                                 |               |             |
|   |возникающих при       |   |       |       |        |                                 |               |             |
|   |выполнении            |   |       |       |        |                                 |               |             |