Закон Камчатского края от 16.12.2009 № 365

|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Доплаты к пенсиям     |836| 1001  |4910100|        |410,00000                        |0,00000        |0,00000      |
|   |государственных       |   |       |       |        |                                 |               |             |
|   |служащих субъектов    |   |       |       |        |                                 |               |             |
|   |Российской Федерации и|   |       |       |        |                                 |               |             |
|   |муниципальных служащих|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальные выплаты    |836| 1001  |4910100|  005   |410,00000                        |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|37.|Инспекция             |837|       |       |        |11 796,00000                     |8 206,00000    |0,00000      |
|   |государственного      |   |       |       |        |                                 |               |             |
|   |строительного надзора |   |       |       |        |                                 |               |             |
|   |Камчатского края      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Национальная экономика|837|  04   |       |        |11 796,00000                     |8 206,00000    |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Общеэкономические     |837| 0401  |       |        |11 796,00000                     |8 206,00000    |0,00000      |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Руководство и         |837| 0401  |0020000|        |11 796,00000                     |8 206,00000    |0,00000      |
|   |управление в сфере    |   |       |       |        |                                 |               |             |
|   |установленных функций |   |       |       |        |                                 |               |             |
|   |органов               |   |       |       |        |                                 |               |             |
|   |государственной власти|   |       |       |        |                                 |               |             |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и органов   |   |       |       |        |                                 |               |             |
|   |местного              |   |       |       |        |                                 |               |             |
|   |самоуправления        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Центральный аппарат   |837| 0401  |0020400|        |11 796,00000                     |8 206,00000    |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |837| 0401  |0020400|  012   |11 796,00000                     |8 206,00000    |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|38.|Государственная       |838|       |       |        |10 549,00000                     |6 664,17186    |0,00000      |
|   |жилищная инспекция    |   |       |       |        |                                 |               |             |
|   |Камчатского края      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Национальная экономика|838|  04   |       |        |10 549,00000                     |6 664,17186    |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Общеэкономические     |838| 0401  |       |        |10 549,00000                     |6 664,17186    |0,00000      |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Руководство и         |838| 0401  |0020000|        |10 549,00000                     |6 664,17186    |0,00000      |
|   |управление в сфере    |   |       |       |        |                                 |               |             |
|   |установленных функций |   |       |       |        |                                 |               |             |
|   |органов               |   |       |       |        |                                 |               |             |
|   |государственной власти|   |       |       |        |                                 |               |             |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и органов   |   |       |       |        |                                 |               |             |
|   |местного              |   |       |       |        |                                 |               |             |
|   |самоуправления        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Центральный аппарат   |838| 0401  |0020400|        |10 549,00000                     |6 664,17186    |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |838| 0401  |0020400|  012   |10 549,00000                     |6 664,17186    |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|39.|Инспекция             |839|       |       |        |10 087,00000                     |6 329,14100    |0,00000      |
|   |государственного      |   |       |       |        |                                 |               |             |
|   |экологического и      |   |       |       |        |                                 |               |             |
|   |водного контроля      |   |       |       |        |                                 |               |             |
|   |Камчатского края      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Национальная экономика|839|  04   |       |        |10 087,00000                     |6 329,14100    |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Общеэкономические     |839| 0401  |       |        |10 087,00000                     |6 329,14100    |0,00000      |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Руководство и         |839| 0401  |0020000|        |10 087,00000                     |6 329,14100    |0,00000      |
|   |управление в сфере    |   |       |       |        |                                 |               |             |
|   |установленных функций |   |       |       |        |                                 |               |             |
|   |органов               |   |       |       |        |                                 |               |             |
|   |государственной власти|   |       |       |        |                                 |               |             |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и органов   |   |       |       |        |                                 |               |             |
|   |местного              |   |       |       |        |                                 |               |             |
|   |самоуправления        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Центральный аппарат   |839| 0401  |0020400|        |10 087,00000                     |6 329,14100    |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |839| 0401  |0020400|  012   |10 087,00000                     |6 329,14100    |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|40.|Государственная       |840|       |       |        |3 152,29000                      |2 522,00000    |0,00000      |
|   |инспекция по контролю |   |       |       |        |                                 |               |             |
|   |в сфере размещения    |   |       |       |        |                                 |               |             |
|   |заказов для           |   |       |       |        |                                 |               |             |
|   |государственных нужд  |   |       |       |        |                                 |               |             |
|   |Камчатского края      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Общегосударственные   |840|  01   |       |        |3 152,29000                      |2 522,00000    |0,00000      |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Другие                |840| 0114  |       |        |3 152,29000                      |2 522,00000    |0,00000      |
|   |общегосударственные   |   |       |       |        |                                 |               |             |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Руководство и         |840| 0114  |0020000|        |3 152,29000                      |2 522,00000    |0,00000      |
|   |управление в сфере    |   |       |       |        |                                 |               |             |
|   |установленных функций |   |       |       |        |                                 |               |             |
|   |органов               |   |       |       |        |                                 |               |             |
|   |государственной власти|   |       |       |        |                                 |               |             |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и органов   |   |       |       |        |                                 |               |             |
|   |местного              |   |       |       |        |                                 |               |             |
|   |самоуправления        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Центральный аппарат   |840| 0114  |0020400|        |3 152,29000                      |2 522,00000    |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |840| 0114  |0020400|  012   |3 152,29000                      |2 522,00000    |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|41.|Краевое               |841|       |       |        |114 864,14534                    |65 829,11880   |4 130,00410  |
|   |государственное       |   |       |       |        |                                 |               |             |
|   |учреждение "Автобаза" |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Общегосударственные   |841|  01   |       |        |114 864,14534                    |65 829,11880   |4 130,00410  |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Другие                |841| 0114  |       |        |114 864,14534                    |65 829,11880   |4 130,00410  |
|   |общегосударственные   |   |       |       |        |                                 |               |             |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Учреждения по         |841| 0114  |0930000|        |114 864,14534                    |65 829,11880   |4 130,00410  |
|   |обеспечению           |   |       |       |        |                                 |               |             |
|   |хозяйственного        |   |       |       |        |                                 |               |             |
|   |обслуживания          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение           |841| 0114  |0939900|        |114 864,14534                    |65 829,11880   |4 130,00410  |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |841| 0114  |0939900|  001   |114 864,14534                    |65 829,11880   |4 130,00410  |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|42.|Краевое               |842|       |       |        |19 426,92824                     |11 856,70000   |0,00000      |
|   |государственное       |   |       |       |        |                                 |               |             |
|   |учреждение            |   |       |       |        |                                 |               |             |
|   |"Государственный      |   |       |       |        |                                 |               |             |
|   |Академический         |   |       |       |        |                                 |               |             |
|   |Корякский             |   |       |       |        |                                 |               |             |
|   |национальный ансамбль |   |       |       |        |                                 |               |             |
|   |танца "Мэнго" имени   |   |       |       |        |                                 |               |             |
|   |А. В. Гиля            |   |       |       |        |                                 |               |             |
|   |(Губернаторский)"     |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Культура,             |842|  08   |       |        |19 426,92824                     |11 856,70000   |0,00000      |
|   |кинематография,       |   |       |       |        |                                 |               |             |
|   |средства массовой     |   |       |       |        |                                 |               |             |
|   |информации            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Культура              |842| 0801  |       |        |19 426,92824                     |11 856,70000   |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Театры, цирки,        |842| 0801  |4430000|        |19 426,92824                     |11 856,70000   |0,00000      |
|   |концертные и другие   |   |       |       |        |                                 |               |             |
|   |организации           |   |       |       |        |                                 |               |             |
|   |исполнительских       |   |       |       |        |                                 |               |             |
|   |искусств              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение           |842| 0801  |4439900|        |19 426,92824                     |11 856,70000   |0,00000      |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |842| 0801  |4439900|  001   |19 426,92824                     |11 856,70000   |0,00000      |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|43.|Избирательная комиссия|843|       |       |        |25 113,71100                     |11 276,14800   |0,00000      |
|   |Камчатского края      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Общегосударственные   |843|  01   |       |        |18 962,89500                     |11 276,14800   |0,00000      |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение проведения|843| 0107  |       |        |18 962,89500                     |11 276,14800   |0,00000      |
|   |выборов и референдумов|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Руководство и         |843| 0107  |0020000|        |18 962,89500                     |11 276,14800   |0,00000      |
|   |управление в сфере    |   |       |       |        |                                 |               |             |
|   |установленных функций |   |       |       |        |                                 |               |             |
|   |органов               |   |       |       |        |                                 |               |             |
|   |государственной власти|   |       |       |        |                                 |               |             |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и органов   |   |       |       |        |                                 |               |             |
|   |местного              |   |       |       |        |                                 |               |             |
|   |самоуправления        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Центральный аппарат   |843| 0107  |0020400|        |16 868,74300                     |9 430,00000    |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |843| 0107  |0020400|  012   |16 868,74300                     |9 430,00000    |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Члены избирательной   |843| 0107  |0022000|        |2 094,15200                      |1 846,14800    |0,00000      |
|   |комиссии субъектов    |   |       |       |        |                                 |               |             |
|   |Российской Федерации  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |843| 0107  |0022000|  012   |2 094,15200                      |1 846,14800    |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальная политика   |843|  10   |       |        |6 150,81600                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Пенсионное обеспечение|843| 1001  |       |        |6 150,81600                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Пенсии                |843| 1001  |4900000|        |6 150,81600                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Доплаты к пенсиям,    |843| 1001  |4910000|        |6 150,81600                      |0,00000        |0,00000      |
|   |дополнительное        |   |       |       |        |                                 |               |             |
|   |пенсионное обеспечение|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Доплаты к пенсиям     |843| 1001  |4910100|        |6 150,81600                      |0,00000        |0,00000      |
|   |государственных       |   |       |       |        |                                 |               |             |
|   |служащих субъектов    |   |       |       |        |                                 |               |             |
|   |Российской Федерации и|   |       |       |        |                                 |               |             |
|   |муниципальных служащих|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальные выплаты    |843| 1001  |4910100|  005   |6 150,81600                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|44.|Управление внутренних |844|       |       |        |814 084,75774                    |615 887,02461  |12 817,20797 |
|   |дел по Камчатскому    |   |       |       |        |                                 |               |             |
|   |краю                  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Национальная          |844|  03   |       |        |814 084,75774                    |615 887,02461  |12 817,20797 |
|   |безопасность и        |   |       |       |        |                                 |               |             |
|   |правоохранительная    |   |       |       |        |                                 |               |             |
|   |деятельность          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Органы внутренних дел |844| 0302  |       |        |814 084,75774                    |615 887,02461  |12 817,20797 |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Воинские формирования |844| 0302  |2020000|        |810 735,17374                    |615 887,02461  |12 817,20797 |
|   |(органы,              |   |       |       |        |                                 |               |             |
|   |подразделения)        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение равного с |844| 0302  |2020100|        |121 896,10000                    |121 896,10000  |0,00000      |
|   |Министерством         |   |       |       |        |                                 |               |             |
|   |внутренних дел        |   |       |       |        |                                 |               |             |
|   |Российской Федерации  |   |       |       |        |                                 |               |             |
|   |повышения денежного   |   |       |       |        |                                 |               |             |
|   |довольствия           |   |       |       |        |                                 |               |             |
|   |сотрудникам и         |   |       |       |        |                                 |               |             |
|   |заработной платы      |   |       |       |        |                                 |               |             |
|   |работникам            |   |       |       |        |                                 |               |             |
|   |подразделений милиции |   |       |       |        |                                 |               |             |
|   |общественной          |   |       |       |        |                                 |               |             |
|   |безопасности и        |   |       |       |        |                                 |               |             |
|   |социальных выплат     |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Функционирование      |844| 0302  |2020100|  014   |121 896,10000                    |121 896,10000  |0,00000      |
|   |органов в сфере       |   |       |       |        |                                 |               |             |
|   |национальной          |   |       |       |        |                                 |               |             |
|   |безопасности,         |   |       |       |        |                                 |               |             |
|   |правоохранительной    |   |       |       |        |                                 |               |             |
|   |деятельности и обороны|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы за счет       |   |       |       |        |121 896,10000                    |121 896,10000  |0,00000      |
|   |федерального бюджета  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Военный персонал      |844| 0302  |2025800|        |474 289,01300                    |472 984,01300  |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Функционирование      |844| 0302  |2025800|  014   |474 289,01300                    |472 984,01300  |0,00000      |
|   |органов в сфере       |   |       |       |        |                                 |               |             |
|   |национальной          |   |       |       |        |                                 |               |             |
|   |безопасности,         |   |       |       |        |                                 |               |             |
|   |правоохранительной    |   |       |       |        |                                 |               |             |
|   |деятельности и обороны|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Компенсации членам    |844| 0302  |2026400|        |2 100,06000                      |0,00000        |0,00000      |
|   |семей погибших        |   |       |       |        |                                 |               |             |
|   |военнослужащих        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальные выплаты    |844| 0302  |2026400|  005   |2 100,06000                      |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Функционирование      |844| 0302  |2026700|        |148 517,33374                    |21 006,91161   |12 817,20797 |
|   |органов в сфере       |   |       |       |        |                                 |               |             |
|   |национальной          |   |       |       |        |                                 |               |             |
|   |безопасности и        |   |       |       |        |                                 |               |             |
|   |правоохранительной    |   |       |       |        |                                 |               |             |
|   |деятельности          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Функционирование      |844| 0302  |2026700|  014   |148 517,33374                    |21 006,91161   |12 817,20797 |
|   |органов в сфере       |   |       |       |        |                                 |               |             |
|   |национальной          |   |       |       |        |                                 |               |             |
|   |безопасности,         |   |       |       |        |                                 |               |             |
|   |правоохранительной    |   |       |       |        |                                 |               |             |
|   |деятельности и обороны|   |       |       |        |                                 |               |             |
|   |- всего, из них:      |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |расходы на            |   |       |       |        |850,00000                        |               |             |
|   |приобретение,         |   |       |       |        |                                 |               |             |
|   |внедрение и           |   |       |       |        |                                 |               |             |
|   |сопровождение         |   |       |       |        |                                 |               |             |
|   |информационной системы|   |       |       |        |                                 |               |             |
|   |ГИБДД "Регион"        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Вещевое обеспечение   |844| 0302  |2027200|        |5 847,37700                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Функционирование      |844| 0302  |2027200|  014   |5 847,37700                      |0,00000        |0,00000      |
|   |органов в сфере       |   |       |       |        |                                 |               |             |
|   |национальной          |   |       |       |        |                                 |               |             |
|   |безопасности,         |   |       |       |        |                                 |               |             |
|   |правоохранительной    |   |       |       |        |                                 |               |             |
|   |деятельности и обороны|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Пособия и компенсации |844| 0302  |2027600|        |58 085,29000                     |0,00000        |0,00000      |
|   |военнослужащим,       |   |       |       |        |                                 |               |             |
|   |приравненным к ним    |   |       |       |        |                                 |               |             |
|   |лицам, а также        |   |       |       |        |                                 |               |             |
|   |уволенным из их числа |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальные выплаты    |844| 0302  |2027600|  005   |58 085,29000                     |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Региональные целевые  |844| 0302  |5220000|        |3349,58400                       |0,00000        |0,00000      |
|   |программы             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Функционирование      |844| 0302  |5220000|  014   |3349,58400                       |0,00000        |0,00000      |
|   |органов в сфере       |   |       |       |        |                                 |               |             |
|   |национальной          |   |       |       |        |                                 |               |             |
|   |безопасности,         |   |       |       |        |                                 |               |             |
|   |правоохранительной    |   |       |       |        |                                 |               |             |
|   |деятельности и обороны|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Расходы на реализацию |   |       |       |        |3349,58400                       |               |             |
|   |краевых целевых       |   |       |       |        |                                 |               |             |
|   |программ (в           |   |       |       |        |                                 |               |             |
|   |соответствии с        |   |       |       |        |                                 |               |             |
|   |приложением 16 к      |   |       |       |        |                                 |               |             |
|   |настоящему Закону)    |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|45.|Краевое               |845|       |       |        |30 577,55000                     |16 091,54000   |0,00000      |
|   |государственное       |   |       |       |        |                                 |               |             |
|   |учреждение "Камчатское|   |       |       |        |                                 |               |             |
|   |телевидение и         |   |       |       |        |                                 |               |             |
|   |радиовещание"         |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Культура,             |845|  08   |       |        |30 577,55000                     |16 091,54000   |0,00000      |
|   |кинематография и      |   |       |       |        |                                 |               |             |
|   |средства массовой     |   |       |       |        |                                 |               |             |
|   |информации            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Телевидение и         |845| 0803  |       |        |30 577,55000                     |16 091,54000   |0,00000      |
|   |радиовещание          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Телерадиокомпании     |845| 0803  |4530000|        |30 577,55000                     |16 091,54000   |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение           |845| 0803  |4539900|        |30 577,55000                     |16 091,54000   |0,00000      |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |845| 0803  |4539900|  001   |30 577,55000                     |16 091,54000   |0,00000      |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|46.|Петропавловск-        |846|       |       |        |1 988,00000                      |1 410,00000    |0,00000      |
|   |Камчатская городская  |   |       |       |        |                                 |               |             |
|   |территориальная       |   |       |       |        |                                 |               |             |
|   |избирательная комиссия|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Общегосударственные   |846|  01   |       |        |1 988,00000                      |1 410,00000    |0,00000      |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение проведения|846| 0107  |       |        |1 988,00000                      |1 410,00000    |0,00000      |
|   |выборов и референдумов|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Руководство и         |846| 0107  |0020000|        |1 988,00000                      |1 410,00000    |0,00000      |
|   |управление в сфере    |   |       |       |        |                                 |               |             |
|   |установленных функций |   |       |       |        |                                 |               |             |
|   |органов               |   |       |       |        |                                 |               |             |
|   |государственной власти|   |       |       |        |                                 |               |             |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и органов   |   |       |       |        |                                 |               |             |
|   |местного              |   |       |       |        |                                 |               |             |
|   |самоуправления        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Центральный аппарат   |846| 0107  |0020400|        |1 988,00000                      |1 410,00000    |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |846| 0107  |0020400|  012   |1 988,00000                      |1 410,00000    |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|47.|Краевое               |847|       |       |        |14 336,34264                     |9 261,70000    |1 494,00000  |
|   |государственное       |   |       |       |        |                                 |               |             |
|   |учреждение "Сыпучка"  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Общегосударственные   |847|  01   |       |        |14 336,34264                     |9 261,70000    |1 494,00000  |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Другие                |847| 0114  |       |        |14 336,34264                     |9 261,70000    |1 494,00000  |
|   |общегосударственные   |   |       |       |        |                                 |               |             |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Учреждения по         |847| 0114  |0930000|        |14 336,34264                     |9 261,70000    |1 494,00000  |
|   |обеспечению           |   |       |       |        |                                 |               |             |
|   |хозяйственного        |   |       |       |        |                                 |               |             |
|   |обслуживания          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение           |847| 0114  |0939900|        |14 336,34264                     |9 261,70000    |1 494,00000  |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |847| 0114  |0939900|  001   |14 336,34264                     |9 261,70000    |1 494,00000  |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |ИТОГО РАСХОДОВ:       |   |       |       |        |38 484 564,95078                 |3 618 480,66627|379 816,40906|
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |                      |   |       |       |        |                                 |               |"            |
-------------------------------------------------------------------------------------------------------------------------

                                     Приложение 6
                                     к  Закону   Камчатского   края
                                     "О внесении изменений в  Закон
                                     Камчатского  края   "О краевом
                                     бюджете на 2009 год"
                                     от 16.12.2009 №365
                                     "Приложение 8
                                     к  Закону   Камчатского   края
                                     "О краевом  бюджете  на   2009
                                     год"
                                     от 17.12.2008 №190

                                                                                                  
 Доходы и расходы на 2009 год по ведомственной структуре расходов, осуществляемые за счет средств 
                   от предпринимательской и иной приносящей доход деятельности                    
                                                                                                  
                                                                                        (тыс.     
                                                                                       рублей)    
--------------------------------------------------------------------------------------------------
|  |        ДОХОДЫ         |      коды бюджетной      |Годовой объем |        в том числе        |
|  |                       |      классификации       | ассигнований |                           |
|--+-----------------------+--------------------------+--------------+---------------------------|
|  |ИТОГО ДОХОДОВ:         |  3 00 00000 00 0000 000  | 467 432,73784| Заработная  |Коммунальны- |
|  |                       |                          |              |    плата    |  е услуги   |
|--+-----------------------+--------------------------+--------------|             |             |
|  |                       |      коды бюджетной      |Годовой объем |  КОСГУ 211  |  КОСГУ 223  |
|  |                       |      классификации       | ассигнований |             |             |
|--+-----------------------+--------------------------+--------------|             |             |
|  |        РАСХОДЫ        |ГРС|Раздел |Целевая | Вид |              |             |             |