Закон Камчатского края от 16.12.2009 № 365

|   |объекты капитального  |   |       |       |        |                                 |               |             |
|   |строительства         |   |       |       |        |                                 |               |             |
|   |государственной       |   |       |       |        |                                 |               |             |
|   |собственности         |   |       |       |        |                                 |               |             |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Бюджетные инвестиции  |828| 0908  |1020101|  003   |9 435,00000                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |9 435,00000                      |0,00000        |0,00000      |
|   |средств краевого      |   |       |       |        |                                 |               |             |
|   |бюджета               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Региональные целевые  |828| 0908  |5220000|        |150,00000                        |0,00000        |0,00000      |
|   |программы             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |828| 0908  |5220000|  012   |150,00000                        |0,00000        |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Расходы на реализацию |   |       |       |        |150,00000                        |0,00000        |0,00000      |
|   |краевых целевых       |   |       |       |        |                                 |               |             |
|   |программ (в           |   |       |       |        |                                 |               |             |
|   |соответствии с        |   |       |       |        |                                 |               |             |
|   |приложением 16 к      |   |       |       |        |                                 |               |             |
|   |настоящему Закону)    |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Другие вопросы в      |828| 0910  |       |        |9 862,75000                      |6 708,00000    |0,00000      |
|   |области               |   |       |       |        |                                 |               |             |
|   |здравоохранения,      |   |       |       |        |                                 |               |             |
|   |физической культуры и |   |       |       |        |                                 |               |             |
|   |спорта                |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Руководство и         |828| 0910  |0020000|        |9 862,75000                      |6 708,00000    |0,00000      |
|   |управление в сфере    |   |       |       |        |                                 |               |             |
|   |установленных функций |   |       |       |        |                                 |               |             |
|   |органов               |   |       |       |        |                                 |               |             |
|   |государственной власти|   |       |       |        |                                 |               |             |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и органов   |   |       |       |        |                                 |               |             |
|   |местного              |   |       |       |        |                                 |               |             |
|   |самоуправления        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Центральный аппарат   |828| 0910  |0020400|        |9 862,75000                      |6 708,00000    |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |828| 0910  |0020400|  012   |9 862,75000                      |6 708,00000    |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальная политика   |828|  10   |       |        |199,83000                        |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Пенсионное обеспечение|828| 1001  |       |        |199,83000                        |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Пенсии                |828| 1001  |4900000|        |199,83000                        |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Доплаты к пенсиям,    |828| 1001  |4910000|        |199,83000                        |0,00000        |0,00000      |
|   |дополнительное        |   |       |       |        |                                 |               |             |
|   |пенсионное обеспечение|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Доплаты к пенсиям     |828| 1001  |4910100|        |199,83000                        |0,00000        |0,00000      |
|   |государственных       |   |       |       |        |                                 |               |             |
|   |служащих субъектов    |   |       |       |        |                                 |               |             |
|   |Российской Федерации и|   |       |       |        |                                 |               |             |
|   |муниципальных служащих|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальные выплаты    |828| 1001  |4910100|  005   |199,83000                        |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|29.|Агентство по занятости|829|       |       |        |551 444,53015                    |99 522,86800   |5 546,28000  |
|   |населения Камчатского |   |       |       |        |                                 |               |             |
|   |края                  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Национальная экономика|829|  04   |       |        |333 267,95792                    |99 522,86800   |5 546,28000  |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Общеэкономические     |829| 0401  |       |        |333 267,95792                    |99 522,86800   |5 546,28000  |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Реализация            |829| 0401  |5100000|        |333 267,95792                    |99 522,86800   |5 546,28000  |
|   |государственной       |   |       |       |        |                                 |               |             |
|   |политики занятости    |   |       |       |        |                                 |               |             |
|   |населения             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Осуществление         |829| 0401  |5100200|        |206 826,85792                    |99 522,86800   |5 546,28000  |
|   |полномочий Российской |   |       |       |        |                                 |               |             |
|   |Федерации в области   |   |       |       |        |                                 |               |             |
|   |содействия занятости  |   |       |       |        |                                 |               |             |
|   |населения, включая    |   |       |       |        |                                 |               |             |
|   |расходы по            |   |       |       |        |                                 |               |             |
|   |осуществлению этих    |   |       |       |        |                                 |               |             |
|   |полномочий            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |829| 0401  |5100200|  001   |174 656,90792                    |79 021,00000   |4 894,28000  |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями - всего, |   |       |       |        |                                 |               |             |
|   |в том числе:          |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |174 656,90792                    |79 021,00000   |4 894,28000  |
|   |средств федерального  |   |       |       |        |                                 |               |             |
|   |бюджета               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |829| 0401  |5100200|  012   |32 169,95000                     |20 501,86800   |652,00000    |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами - всего, в   |   |       |       |        |                                 |               |             |
|   |том числе:            |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |32 169,95000                     |20 501,86800   |652,00000    |
|   |средств федерального  |   |       |       |        |                                 |               |             |
|   |бюджета               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Реализация            |829| 0401  |5100300|        |126 441,10000                    |0,00000        |0,00000      |
|   |дополнительных        |   |       |       |        |                                 |               |             |
|   |мероприятий,          |   |       |       |        |                                 |               |             |
|   |направленных на       |   |       |       |        |                                 |               |             |
|   |снижение напряженности|   |       |       |        |                                 |               |             |
|   |на рынке труда        |   |       |       |        |                                 |               |             |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |829| 0401  |5100300|  001   |126 441,10000                    |0,00000        |0,00000      |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |119 856,70000                    |               |             |
|   |средств федерального  |   |       |       |        |                                 |               |             |
|   |бюджета               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |6 584,40000                      |               |             |
|   |средств краевого      |   |       |       |        |                                 |               |             |
|   |бюджета               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальная политика   |829|  10   |       |        |200 376,27223                    |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Пенсионное обеспечение|829| 1001  |       |        |1 173,21623                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Пенсии                |829| 1001  |4900000|        |1 173,21623                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Доплаты к пенсиям,    |829| 1001  |4910000|        |1 173,21623                      |0,00000        |0,00000      |
|   |дополнительное        |   |       |       |        |                                 |               |             |
|   |пенсионное обеспечение|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Доплаты к пенсиям     |829| 1001  |4910100|        |1 173,21623                      |0,00000        |0,00000      |
|   |государственных       |   |       |       |        |                                 |               |             |
|   |служащих субъектов    |   |       |       |        |                                 |               |             |
|   |Российской Федерации и|   |       |       |        |                                 |               |             |
|   |муниципальных служащих|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальные выплаты    |829| 1001  |4910100|  005   |1 173,21623                      |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальное обеспечение|829| 1003  |       |        |199 203,05600                    |0,00000        |0,00000      |
|   |населения             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Реализация            |829| 1003  |5100000|        |199 203,05600                    |0,00000        |0,00000      |
|   |государственной       |   |       |       |        |                                 |               |             |
|   |политики занятости    |   |       |       |        |                                 |               |             |
|   |населения             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Осуществление         |829| 1003  |5100200|        |199 203,05600                    |0,00000        |0,00000      |
|   |полномочий Российской |   |       |       |        |                                 |               |             |
|   |Федерации в области   |   |       |       |        |                                 |               |             |
|   |содействия занятости  |   |       |       |        |                                 |               |             |
|   |населения, включая    |   |       |       |        |                                 |               |             |
|   |расходы по            |   |       |       |        |                                 |               |             |
|   |осуществлению этих    |   |       |       |        |                                 |               |             |
|   |полномочий            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальные выплаты -  |829| 1003  |5100200|  005   |199 203,05600                    |0,00000        |0,00000      |
|   |всего, в том числе:   |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |199 203,05600                    |0,00000        |0,00000      |
|   |средств федерального  |   |       |       |        |                                 |               |             |
|   |бюджета - всего, из   |   |       |       |        |                                 |               |             |
|   |них:                  |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |за счет остатков      |   |       |       |        |14 242,01392                     |               |             |
|   |средств на 01.01.2009 |   |       |       |        |                                 |               |             |
|   |года                  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Межбюджетные          |829|  11   |       |        |17 800,30000                     |0,00000        |0,00000      |
|   |трансферты            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Субсидии бюджетам     |829| 1102  |       |        |5 246,00000                      |0,00000        |0,00000      |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и           |   |       |       |        |                                 |               |             |
|   |муниципальных         |   |       |       |        |                                 |               |             |
|   |образований           |   |       |       |        |                                 |               |             |
|   |(межбюджетные         |   |       |       |        |                                 |               |             |
|   |субсидии)             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Реализация            |829| 1102  |5100300|        |5 246,00000                      |0,00000        |0,00000      |
|   |дополнительных        |   |       |       |        |                                 |               |             |
|   |мероприятий,          |   |       |       |        |                                 |               |             |
|   |направленных на       |   |       |       |        |                                 |               |             |
|   |снижение напряженности|   |       |       |        |                                 |               |             |
|   |на рынке труда        |   |       |       |        |                                 |               |             |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Фонд софинансирования |829| 1102  |5100300|  010   |5 246,00000                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |5 246,00000                      |               |             |
|   |средств федерального  |   |       |       |        |                                 |               |             |
|   |бюджета               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Межбюджетные          |829| 1105  |       |        |12 554,30000                     |0,00000        |0,00000      |
|   |трансферты бюджетам   |   |       |       |        |                                 |               |             |
|   |государственных       |   |       |       |        |                                 |               |             |
|   |внебюджетных фондов   |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Осуществление         |829| 1105  |5100200|        |12 554,30000                     |0,00000        |0,00000      |
|   |полномочий Российской |   |       |       |        |                                 |               |             |
|   |Федерации в области   |   |       |       |        |                                 |               |             |
|   |содействия занятости  |   |       |       |        |                                 |               |             |
|   |населения, включая    |   |       |       |        |                                 |               |             |
|   |расходы по            |   |       |       |        |                                 |               |             |
|   |осуществлению этих    |   |       |       |        |                                 |               |             |
|   |полномочий            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Фонд компенсаций      |829| 1105  |5100200|  009   |12 554,30000                     |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|30.|Агентство             |830|       |       |        |19 143,05400                     |6 509,24900    |0,00000      |
|   |территориального      |   |       |       |        |                                 |               |             |
|   |развития Камчатского  |   |       |       |        |                                 |               |             |
|   |края                  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Общегосударственные   |830|  01   |       |        |18 143,45400                     |6 509,24900    |0,00000      |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Другие                |830| 0114  |       |        |18 143,45400                     |6 509,24900    |0,00000      |
|   |общегосударственные   |   |       |       |        |                                 |               |             |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Руководство и         |830| 0114  |0020000|        |18 143,45400                     |6 509,24900    |0,00000      |
|   |управление в сфере    |   |       |       |        |                                 |               |             |
|   |установленных функций |   |       |       |        |                                 |               |             |
|   |органов               |   |       |       |        |                                 |               |             |
|   |государственной власти|   |       |       |        |                                 |               |             |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и органов   |   |       |       |        |                                 |               |             |
|   |местного              |   |       |       |        |                                 |               |             |
|   |самоуправления        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Центральный аппарат   |830| 0114  |0020400|        |18 143,45400                     |6 509,24900    |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |830| 0114  |0020400|  012   |18 143,45400                     |6 509,24900    |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами - всего, из  |   |       |       |        |                                 |               |             |
|   |них:                  |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |резерв на организацию |   |       |       |        |7 660,00000                      |0,00000        |0,00000      |
|   |предоставления        |   |       |       |        |                                 |               |             |
|   |государственных услуг |   |       |       |        |                                 |               |             |
|   |и государственных     |   |       |       |        |                                 |               |             |
|   |функций методом       |   |       |       |        |                                 |               |             |
|   |"выездных бригад"     |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |погашение кредиторской|   |       |       |        |384,80000                        |               |             |
|   |задолженности по      |   |       |       |        |                                 |               |             |
|   |организации           |   |       |       |        |                                 |               |             |
|   |предоставления        |   |       |       |        |                                 |               |             |
|   |государственных услуг |   |       |       |        |                                 |               |             |
|   |и государственных     |   |       |       |        |                                 |               |             |
|   |функций методом       |   |       |       |        |                                 |               |             |
|   |"выездных бригад"     |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы на оплату     |   |       |       |        |554,00000                        |               |             |
|   |обучения муниципальных|   |       |       |        |                                 |               |             |
|   |служащих в учебных    |   |       |       |        |                                 |               |             |
|   |заведениях Камчатского|   |       |       |        |                                 |               |             |
|   |края, на организацию  |   |       |       |        |                                 |               |             |
|   |курсов повышения      |   |       |       |        |                                 |               |             |
|   |квалификации          |   |       |       |        |                                 |               |             |
|   |муниципальных служащих|   |       |       |        |                                 |               |             |
|   |- всего, из них:      |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы на погашение  |   |       |       |        |186,00000                        |               |             |
|   |кредиторской          |   |       |       |        |                                 |               |             |
|   |задолженности за 2008 |   |       |       |        |                                 |               |             |
|   |год                   |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Межбюджетные          |830|  11   |       |        |999,60000                        |0,00000        |0,00000      |
|   |трансферты            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Субвенции бюджетам    |830| 1103  |       |        |999,60000                        |0,00000        |0,00000      |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и           |   |       |       |        |                                 |               |             |
|   |муниципальных         |   |       |       |        |                                 |               |             |
|   |образований           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Межбюджетные          |830| 1103  |5210000|        |999,60000                        |0,00000        |0,00000      |
|   |трансферты            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Субвенции бюджетам    |830| 1103  |5210200|        |999,60000                        |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      |830| 1103  |5210200|  009   |999,60000                        |0,00000        |0,00000      |
|   |(графа 2 приложения   |   |       |       |        |                                 |               |             |
|   |13)                   |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|31.|Агентство по охране и |831|       |       |        |46 827,08231                     |19 695,00000   |38,20000     |
|   |использованию         |   |       |       |        |                                 |               |             |
|   |животного мира в      |   |       |       |        |                                 |               |             |
|   |Камчатском крае       |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Национальная экономика|831|  04   |       |        |32 863,00027                     |12 128,00000   |38,20000     |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Сельское хозяйство и  |831| 0405  |       |        |32 863,00027                     |12 128,00000   |38,20000     |
|   |рыболовство           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Руководство и         |831| 0405  |0010000|        |32 863,00027                     |12 128,00000   |38,20000     |
|   |управление в сфере    |   |       |       |        |                                 |               |             |
|   |установленных функций |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Осуществление         |831| 0405  |0015100|        |32 863,00027                     |12 128,00000   |38,20000     |
|   |полномочий Российской |   |       |       |        |                                 |               |             |
|   |Федерации по контролю,|   |       |       |        |                                 |               |             |
|   |надзору, выдаче       |   |       |       |        |                                 |               |             |
|   |лицензий и разрешений |   |       |       |        |                                 |               |             |
|   |в области охраны и    |   |       |       |        |                                 |               |             |
|   |использования объектов|   |       |       |        |                                 |               |             |
|   |животного мира и среды|   |       |       |        |                                 |               |             |
|   |их обитания           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |831| 0405  |0015100|  001   |6 843,90000                      |2 076,00000    |0,00000      |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |6 843,90000                      |2 076,00000    |             |
|   |федерального бюджета -|   |       |       |        |                                 |               |             |
|   |всего, из них:        |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |385,00000                        |250,00000      |             |
|   |остатков средств      |   |       |       |        |                                 |               |             |
|   |федерального бюджета  |   |       |       |        |                                 |               |             |
|   |на 01.01.2009 года    |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |831| 0405  |0015100|  012   |26 019,10027                     |10 052,00000   |38,20000     |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |26 019,10027                     |10 052,00000   |38,20000     |
|   |федерального бюджета -|   |       |       |        |                                 |               |             |
|   |всего, из них:        |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |за счет остатков      |   |       |       |        |5 724,30027                      |2 137,25887    |             |
|   |средств на 01.01.2009 |   |       |       |        |                                 |               |             |
|   |года                  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Охрана окружающей     |831|  06   |       |        |13 964,08204                     |7 567,00000    |0,00000      |
|   |среды                 |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Охрана объектов       |831| 0603  |       |        |13 964,08204                     |7 567,00000    |0,00000      |
|   |растительного и       |   |       |       |        |                                 |               |             |
|   |животного мира и среды|   |       |       |        |                                 |               |             |
|   |их обитания           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Охрана и использование|831| 0603  |2640000|        |1 459,40034                      |0,00000        |0,00000      |
|   |объектов животного    |   |       |       |        |                                 |               |             |
|   |мира                  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Охрана и использование|831| 0603  |2640100|        |966,60034                        |0,00000        |0,00000      |
|   |объектов животного    |   |       |       |        |                                 |               |             |
|   |мира, отнесенных к    |   |       |       |        |                                 |               |             |
|   |объектам охоты        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |831| 0603  |2640100|  001   |50,00000                         |0,00000        |0,00000      |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |50,00000                         |               |             |
|   |федерального бюджета  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |831| 0603  |2640100|  012   |916,60034                        |0,00000        |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |916,60034                        |               |0,00000      |
|   |федерального бюджета -|   |       |       |        |                                 |               |             |
|   |всего, из них:        |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |за счет остатков      |   |       |       |        |506,40034                        |               |             |
|   |средств на 01.01.2009 |   |       |       |        |                                 |               |             |
|   |года                  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Охрана и использование|831| 0603  |2640200|        |492,80000                        |0,00000        |0,00000      |
|   |объектов животного    |   |       |       |        |                                 |               |             |
|   |мира (за исключением  |   |       |       |        |                                 |               |             |
|   |отнесенных к объектам |   |       |       |        |                                 |               |             |
|   |охоты, а также водных |   |       |       |        |                                 |               |             |
|   |биологических         |   |       |       |        |                                 |               |             |
|   |ресурсов)             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |831| 0603  |2640200|  012   |492,80000                        |0,00000        |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |492,80000                        |0,00000        |0,00000      |
|   |федерального бюджета -|   |       |       |        |                                 |               |             |