Закон Камчатского края от 16.12.2009 № 365

|   |средств на 01.01.2009 |   |       |       |        |                                 |               |             |
|   |года                  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |823| 0407  |2920100|  012   |172 087,46734                    |26 244,00000   |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |172 087,46734                    |26 244,00000   |0,00000      |
|   |федерального бюджета -|   |       |       |        |                                 |               |             |
|   |всего, из них:        |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |за счет остатков      |   |       |       |        |38 468,15097                     |4 657,96582    |             |
|   |средств на 01.01.2009 |   |       |       |        |                                 |               |             |
|   |года                  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальная политика   |823|  10   |       |        |1 644,14717                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Пенсионное обеспечение|823| 1001  |       |        |1 644,14717                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Пенсии                |823| 1001  |4900000|        |1 644,14717                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Доплаты к пенсиям,    |823| 1001  |4910000|        |1 644,14717                      |0,00000        |0,00000      |
|   |дополнительное        |   |       |       |        |                                 |               |             |
|   |пенсионное обеспечение|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Доплаты к пенсиям     |823| 1001  |4910100|        |1 644,14717                      |0,00000        |0,00000      |
|   |государственных       |   |       |       |        |                                 |               |             |
|   |служащих субъектов    |   |       |       |        |                                 |               |             |
|   |Российской Федерации и|   |       |       |        |                                 |               |             |
|   |муниципальных служащих|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальные выплаты    |823| 1001  |4910100|  005   |1 644,14717                      |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|24.|Агентство по          |824|       |       |        |6 931,00000                      |5 272,93000    |0,00000      |
|   |государственным       |   |       |       |        |                                 |               |             |
|   |закупкам и            |   |       |       |        |                                 |               |             |
|   |государственным       |   |       |       |        |                                 |               |             |
|   |контрактам Камчатского|   |       |       |        |                                 |               |             |
|   |края                  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Общегосударственные   |824|  01   |       |        |6 931,00000                      |5 272,93000    |0,00000      |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Другие                |824| 0114  |       |        |6 931,00000                      |5 272,93000    |0,00000      |
|   |общегосударственные   |   |       |       |        |                                 |               |             |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Руководство и         |824| 0114  |0020000|        |6 931,00000                      |5 272,93000    |0,00000      |
|   |управление в сфере    |   |       |       |        |                                 |               |             |
|   |установленных функций |   |       |       |        |                                 |               |             |
|   |органов               |   |       |       |        |                                 |               |             |
|   |государственной власти|   |       |       |        |                                 |               |             |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и органов   |   |       |       |        |                                 |               |             |
|   |местного              |   |       |       |        |                                 |               |             |
|   |самоуправления        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Центральный аппарат   |824| 0114  |0020400|        |6 931,00000                      |5 272,93000    |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |824| 0114  |0020400|  012   |6 931,00000                      |5 272,93000    |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|25.|Агентство записи актов|825|       |       |        |37 520,26591                     |23 394,80000   |1 356,00000  |
|   |гражданского состояния|   |       |       |        |                                 |               |             |
|   |Камчатского края      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Общегосударственные   |825|  01   |       |        |33 262,95159                     |23 394,80000   |1 356,00000  |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Другие                |825| 0114  |       |        |33 262,95159                     |23 394,80000   |1 356,00000  |
|   |общегосударственные   |   |       |       |        |                                 |               |             |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Руководство и         |825| 0114  |0010000|        |30 544,38372                     |21 324,01600   |1 356,00000  |
|   |управление в сфере    |   |       |       |        |                                 |               |             |
|   |установленных функций |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Государственная       |825| 0114  |0013800|        |30 544,38372                     |21 324,01600   |1 356,00000  |
|   |регистрация актов     |   |       |       |        |                                 |               |             |
|   |гражданского состояния|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |825| 0114  |0013800|  012   |30 544,38372                     |21 324,01600   |1 356,00000  |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |30 544,38372                     |21 324,01600   |1 356,00000  |
|   |федерального бюджета -|   |       |       |        |                                 |               |             |
|   |всего, из них:        |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |за счет остатков      |   |       |       |        |3 596,11372                      |               |             |
|   |средств на 01.01.2009 |   |       |       |        |                                 |               |             |
|   |года                  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Руководство и         |825| 0114  |0020000|        |2 718,56787                      |2 070,78400    |0,00000      |
|   |управление в сфере    |   |       |       |        |                                 |               |             |
|   |установленных функций |   |       |       |        |                                 |               |             |
|   |органов               |   |       |       |        |                                 |               |             |
|   |государственной власти|   |       |       |        |                                 |               |             |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и органов   |   |       |       |        |                                 |               |             |
|   |местного              |   |       |       |        |                                 |               |             |
|   |самоуправления        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Центральный аппарат   |825| 0114  |0020400|        |2 718,56787                      |2 070,78400    |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |825| 0114  |0020400|  012   |2 718,56787                      |2 070,78400    |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами - всего, из  |   |       |       |        |                                 |               |             |
|   |них:                  |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы на выплату    |   |       |       |        |2 443,52000                      |2 070,78400    |             |
|   |работникам,           |   |       |       |        |                                 |               |             |
|   |финансируемым за счет |   |       |       |        |                                 |               |             |
|   |субвенций из          |   |       |       |        |                                 |               |             |
|   |федерального бюджета, |   |       |       |        |                                 |               |             |
|   |разницы между районным|   |       |       |        |                                 |               |             |
|   |коэффициентом и       |   |       |       |        |                                 |               |             |
|   |северными надбавками, |   |       |       |        |                                 |               |             |
|   |установленными в      |   |       |       |        |                                 |               |             |
|   |Камчатском крае (1,8) |   |       |       |        |                                 |               |             |
|   |и надбавками,         |   |       |       |        |                                 |               |             |
|   |установленными        |   |       |       |        |                                 |               |             |
|   |федеральным           |   |       |       |        |                                 |               |             |
|   |законодательством     |   |       |       |        |                                 |               |             |
|   |(1,6), применяемыми   |   |       |       |        |                                 |               |             |
|   |при расчете субвенций |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Межбюджетные          |825|  11   |       |        |4 257,31432                      |0,00000        |0,00000      |
|   |трансферты            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Субвенции бюджетам    |825| 1103  |       |        |4 257,31432                      |0,00000        |0,00000      |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и           |   |       |       |        |                                 |               |             |
|   |муниципальных         |   |       |       |        |                                 |               |             |
|   |образований           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Государственная       |825| 1103  |0013800|        |4 257,31432                      |0,00000        |0,00000      |
|   |регистрация актов     |   |       |       |        |                                 |               |             |
|   |гражданского состояния|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Фонд компенсаций      |825| 1103  |0013800|  009   |4 257,31432                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |4 257,31432                      |0,00000        |0,00000      |
|   |федерального бюджета -|   |       |       |        |                                 |               |             |
|   |всего, из них:        |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |за счет остатков      |   |       |       |        |1 771,88432                      |               |             |
|   |средств на 01.01.2009 |   |       |       |        |                                 |               |             |
|   |года                  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|26.|Агентство по делам    |826|       |       |        |18 002,53416                     |11 378,00000   |1 595,83005  |
|   |архивов Камчатского   |   |       |       |        |                                 |               |             |
|   |края                  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Общегосударственные   |826|  01   |       |        |18 002,53416                     |11 378,00000   |1 595,83005  |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Другие                |826| 0114  |       |        |18 002,53416                     |11 378,00000   |1 595,83005  |
|   |общегосударственные   |   |       |       |        |                                 |               |             |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Руководство и         |826| 0114  |0020000|        |5 346,37522                      |4 066,00000    |81,37522     |
|   |управление в сфере    |   |       |       |        |                                 |               |             |
|   |установленных функций |   |       |       |        |                                 |               |             |
|   |органов               |   |       |       |        |                                 |               |             |
|   |государственной власти|   |       |       |        |                                 |               |             |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и органов   |   |       |       |        |                                 |               |             |
|   |местного              |   |       |       |        |                                 |               |             |
|   |самоуправления        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Центральный аппарат   |826| 0114  |0020400|        |5 346,37522                      |4 066,00000    |81,37522     |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |826| 0114  |0020400|  012   |5 346,37522                      |4 066,00000    |81,37522     |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Дворцы и дома         |826| 0114  |4400000|        |12 656,15894                     |7 312,00000    |1 514,45483  |
|   |культуры, другие      |   |       |       |        |                                 |               |             |
|   |учреждения культуры и |   |       |       |        |                                 |               |             |
|   |средств массовой      |   |       |       |        |                                 |               |             |
|   |информации            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение           |826| 0114  |4409900|        |12 656,15894                     |7 312,00000    |1 514,45483  |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |826| 0114  |4409900|  001   |12 656,15894                     |7 312,00000    |1 514,45483  |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|27.|Агентство по          |827|       |       |        |59 533,38900                     |6 737,00000    |0,00000      |
|   |молодежной политике   |   |       |       |        |                                 |               |             |
|   |Камчатского края      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Общегосударственные   |827|  01   |       |        |800,00000                        |0,00000        |0,00000      |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Другие                |827| 0114  |       |        |800,00000                        |0,00000        |0,00000      |
|   |общегосударственные   |   |       |       |        |                                 |               |             |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Региональные целевые  |827| 0114  |5220000|        |800,00000                        |0,00000        |0,00000      |
|   |программы             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |827| 0114  |5220000|  012   |800,00000                        |0,00000        |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Расходы на реализацию |   |       |       |        |800,00000                        |               |             |
|   |краевых целевых       |   |       |       |        |                                 |               |             |
|   |программ (в           |   |       |       |        |                                 |               |             |
|   |соответствии с        |   |       |       |        |                                 |               |             |
|   |приложением 16 к      |   |       |       |        |                                 |               |             |
|   |настоящему Закону)    |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Образование           |827|  07   |       |        |34 565,93900                     |6 737,00000    |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Молодежная политика и |827| 0707  |       |        |34 565,93900                     |6 737,00000    |0,00000      |
|   |оздоровление детей    |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Руководство и         |827| 0707  |0020000|        |5 956,69164                      |3 658,00000    |0,00000      |
|   |управление в сфере    |   |       |       |        |                                 |               |             |
|   |установленных функций |   |       |       |        |                                 |               |             |
|   |органов               |   |       |       |        |                                 |               |             |
|   |государственной власти|   |       |       |        |                                 |               |             |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и органов   |   |       |       |        |                                 |               |             |
|   |местного              |   |       |       |        |                                 |               |             |
|   |самоуправления        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Центральный аппарат   |827| 0707  |0020400|        |5 956,69164                      |3 658,00000    |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |827| 0707  |0020400|  012   |5 956,69164                      |3 658,00000    |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Организационно-       |827| 0707  |4310000|        |17 422,83842                     |3 079,00000    |0,00000      |
|   |воспитательная работа |   |       |       |        |                                 |               |             |
|   |с молодежью           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Проведение мероприятий|827| 0707  |4310100|        |17 422,83842                     |3 079,00000    |0,00000      |
|   |для детей и молодежи  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |827| 0707  |4310100|  001   |6 850,75983                      |3 079,00000    |0,00000      |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |827| 0707  |4310100|  012   |10 572,07859                     |0,00000        |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Мероприятия по        |827| 0707  |4320000|        |8 042,40894                      |0,00000        |0,00000      |
|   |проведению            |   |       |       |        |                                 |               |             |
|   |оздоровительной       |   |       |       |        |                                 |               |             |
|   |кампании детей        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Оздоровление детей    |827| 0707  |4320200|        |8 042,40894                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |827| 0707  |4320200|  012   |8 042,40894                      |0,00000        |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Региональные целевые  |827| 0707  |5220000|        |3 144,00000                      |0,00000        |0,00000      |
|   |программы             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Проведение            |827| 0707  |5220000|  447   |3 144,00000                      |0,00000        |0,00000      |
|   |оздоровительных и     |   |       |       |        |                                 |               |             |
|   |других мероприятий для|   |       |       |        |                                 |               |             |
|   |детей и молодежи      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Расходы на реализацию |   |       |       |        |3 144,00000                      |0,00000        |0,00000      |
|   |краевых целевых       |   |       |       |        |                                 |               |             |
|   |программ (в           |   |       |       |        |                                 |               |             |
|   |соответствии с        |   |       |       |        |                                 |               |             |
|   |приложением 16 к      |   |       |       |        |                                 |               |             |
|   |настоящему Закону)    |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальная политика   |827|  10   |       |        |24 167,45000                     |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальное обеспечение|827| 1003  |       |        |24 167,45000                     |0,00000        |0,00000      |
|   |населения             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Федеральные целевые   |827| 1003  |1000000|        |24 167,45000                     |0,00000        |0,00000      |
|   |программы             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Федеральная целевая   |827| 1003  |1040000|        |24 167,45000                     |0,00000        |0,00000      |
|   |программа "Жилище" на |   |       |       |        |                                 |               |             |
|   |2002-2010 годы (второй|   |       |       |        |                                 |               |             |
|   |этап)                 |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Подпрограмма          |827| 1003  |1040200|        |24 167,45000                     |0,00000        |0,00000      |
|   |"Обеспечение жильем   |   |       |       |        |                                 |               |             |
|   |молодых семей"        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Субсидии на           |827| 1003  |1040200|  501   |24 167,45000                     |0,00000        |0,00000      |
|   |обеспечение жильем    |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |8 827,45000                      |               |             |
|   |федерального бюджета  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |15 340,00000                     |0,00000        |0,00000      |
|   |краевого бюджета      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|28.|Агентство по          |828|       |       |        |249 696,20910                    |104 302,56920  |12 769,96015 |
|   |физической культуре и |   |       |       |        |                                 |               |             |
|   |спорту Камчатского    |   |       |       |        |                                 |               |             |
|   |края                  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Образование           |828|  07   |       |        |205 165,05507                    |97 594,56920   |12 769,96015 |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Общее образование     |828| 0702  |       |        |196 448,34407                    |97 594,56920   |12 769,96015 |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Учреждения по         |828| 0702  |4230000|        |196 448,34407                    |97 594,56920   |12 769,96015 |
|   |внешкольной работе с  |   |       |       |        |                                 |               |             |
|   |детьми                |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение           |828| 0702  |4239900|        |196 448,34407                    |97 594,56920   |12 769,96015 |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |828| 0702  |4239900|  001   |188 358,80469                    |97 594,56920   |12 769,96015 |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями - всего, |   |       |       |        |                                 |               |             |
|   |из них:               |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы на содержание |   |       |       |        |4 253,45000                      |345,40000      |1 741,85000  |
|   |КГУ физкультурно-     |   |       |       |        |                                 |               |             |
|   |оздоровительного      |   |       |       |        |                                 |               |             |
|   |комплекса "Звездный"  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Субсидии юридическим  |828| 0702  |4239900|  006   |8 089,53938                      |               |             |
|   |лицам                 |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Молодежная политика и |828| 0707  |       |        |8 158,71100                      |0,00000        |0,00000      |
|   |оздоровление детей    |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Мероприятия по        |828| 0707  |4320000|        |8 158,71100                      |0,00000        |0,00000      |
|   |проведению            |   |       |       |        |                                 |               |             |
|   |оздоровительной       |   |       |       |        |                                 |               |             |
|   |кампании детей        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Оздоровление детей    |828| 0707  |4320200|        |8 158,71100                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |828| 0707  |4320200|  001   |1 475,20000                      |0,00000        |0,00000      |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |828| 0707  |4320200|  012   |6 683,51100                      |0,00000        |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Другие вопросы в      |828| 0709  |       |        |558,00000                        |0,00000        |0,00000      |
|   |области образования   |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Мероприятия в области |828| 0709  |4360000|        |468,00000                        |0,00000        |0,00000      |
|   |образования           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Проведение мероприятий|828| 0709  |4360900|        |468,00000                        |0,00000        |0,00000      |
|   |для детей и молодежи  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |828| 0709  |4360900|  012   |468,00000                        |0,00000        |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Региональные целевые  |828| 0709  |5220000|        |90,00000                         |0,00000        |0,00000      |
|   |программы             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Мероприятия в сфере   |828| 0709  |5220000|  022   |90,00000                         |0,00000        |0,00000      |
|   |образования           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Расходы на реализацию |   |       |       |        |90,00000                         |               |             |
|   |краевых целевых       |   |       |       |        |                                 |               |             |
|   |программ (в           |   |       |       |        |                                 |               |             |
|   |соответствии с        |   |       |       |        |                                 |               |             |
|   |приложением 16 к      |   |       |       |        |                                 |               |             |
|   |настоящему Закону)    |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Здравоохранение,      |828|  09   |       |        |44 331,32403                     |6 708,00000    |0,00000      |
|   |физическая культура и |   |       |       |        |                                 |               |             |
|   |спорт                 |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Физическая культура и |828| 0908  |       |        |34 468,57403                     |0,00000        |0,00000      |
|   |спорт                 |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Реализация            |828| 0908  |4850000|        |172,58900                        |0,00000        |0,00000      |
|   |государственных       |   |       |       |        |                                 |               |             |
|   |функций в области     |   |       |       |        |                                 |               |             |
|   |здравоохранения,      |   |       |       |        |                                 |               |             |
|   |спорта и туризма      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Мероприятия в области |828| 0908  |4859700|        |172,58900                        |0,00000        |0,00000      |
|   |здравоохранения,      |   |       |       |        |                                 |               |             |
|   |спорта и физической   |   |       |       |        |                                 |               |             |
|   |культуры, туризма     |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |828| 0908  |4859700|  012   |172,58900                        |               |             |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Физкультурно-         |828| 0908  |5120000|        |24 710,98503                     |0,00000        |0,00000      |
|   |оздоровительная работа|   |       |       |        |                                 |               |             |
|   |и спортивные          |   |       |       |        |                                 |               |             |
|   |мероприятия           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Мероприятия в области |828| 0908  |5129700|        |24 710,98503                     |0,00000        |0,00000      |
|   |здравоохранения,      |   |       |       |        |                                 |               |             |
|   |спорта и физической   |   |       |       |        |                                 |               |             |
|   |культуры, туризма     |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |828| 0908  |5129700|  012   |24 710,98503                     |0,00000        |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Федеральные целевые   |828| 0908  |1000000|        |9 435,00000                      |0,00000        |0,00000      |
|   |программы             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Бюджетные инвестиции в|828| 0908  |1020000|        |9 435,00000                      |0,00000        |0,00000      |
|   |объекты капитального  |   |       |       |        |                                 |               |             |
|   |строительства         |   |       |       |        |                                 |               |             |
|   |государственной       |   |       |       |        |                                 |               |             |
|   |собственности         |   |       |       |        |                                 |               |             |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации (объекты    |   |       |       |        |                                 |               |             |
|   |капитального          |   |       |       |        |                                 |               |             |
|   |строительства         |   |       |       |        |                                 |               |             |
|   |собственности         |   |       |       |        |                                 |               |             |
|   |муниципальных         |   |       |       |        |                                 |               |             |
|   |образований)          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Бюджетные инвестиции в|828| 0908  |1020101|        |9 435,00000                      |0,00000        |0,00000      |