Закон Камчатского края от 16.12.2009 № 365

|  |                       |   |, под- | статья |рас- |              |             |             |
|  |                       |   |раздел |        |ход- |              |             |             |
|  |                       |   |       |        | ов  |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|1 |           2           | 3 |   4   |   5    |  6  |      7       |      8      |      9      |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|1.|Министерство инвестиций|806|       |        |     |    3304,08750|    781,00000|    178,16800|
|  |и развития             |   |       |        |     |              |             |             |
|  |предпринимательства    |   |       |        |     |              |             |             |
|  |Камчатского края       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Культура,              |806|  08   |        |     |    3304,08750|    781,00000|    178,16800|
|  |кинематография и       |   |       |        |     |              |             |             |
|  |средства массовой      |   |       |        |     |              |             |             |
|  |информации             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Культура               |806| 0801  |        |     |    3304,08750|    781,00000|    178,16800|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Музеи и постоянные     |806| 0801  |4410000 |     |    3304,08750|    781,00000|    178,16800|
|  |выставки               |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |806| 0801  |4419900 |     |    3304,08750|    781,00000|    178,16800|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |806| 0801  |4419900 | 001 |    3304,08750|    781,00000|    178,16800|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Краевое государственное|   |       |        |     |    3304,08750|    781,00000|    178,16800|
|  |учреждение "Камчатский |   |       |        |     |              |             |             |
|  |выставочный центр"-    |   |       |        |     |              |             |             |
|  |всего, из них:         |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |     104,08750|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|2.|Министерство сельского |807|       |        |     |    3630,39563|    859,49563|      0,00000|
|  |хозяйства и торговли   |   |       |        |     |              |             |             |
|  |Камчатского края       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Национальная экономика |807|  04   |        |     |    3630,39563|    859,49563|      0,00000|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Сельское хозяйство и   |807| 0405  |        |     |    3630,39563|    859,49563|      0,00000|
|  |рыболовство            |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Учреждения,            |807| 0405  |2630000 |     |    3630,39563|    859,49563|      0,00000|
|  |обеспечивающие         |   |       |        |     |              |             |             |
|  |предоставление услуг в |   |       |        |     |              |             |             |
|  |области животноводства |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |807| 0405  |2639900 |     |    3630,39563|    859,49563|      0,00000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |807| 0405  |2639900 | 001 |    3630,39563|    859,49563|      0,00000|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Краевое государственное|   |       |        |     |    3630,39563|    859,49563|      0,00000|
|  |учреждение по племенной|   |       |        |     |              |             |             |
|  |работе "Камчатское" -  |   |       |        |     |              |             |             |
|  |всего, из них:         |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |      17,39563|     17,39563|             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|3.|Министерство природных |808|       |        |     |   21914,04623|   2226,00000|    103,86644|
|  |ресурсов Камчатского   |   |       |        |     |              |             |             |
|  |края                   |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Национальная экономика |808|  04   |        |     |    1206,21656|      0,00000|      0,00000|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Общеэкономические      |808| 0401  |        |     |    1206,21656|      0,00000|      0,00000|
|  |вопросы                |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Руководство и          |808| 0401  |0020000 |     |    1206,21656|      0,00000|      0,00000|
|  |управление в сфере     |   |       |        |     |              |             |             |
|  |установленных функций  |   |       |        |     |              |             |             |
|  |органов государственной|   |       |        |     |              |             |             |
|  |власти субъектов       |   |       |        |     |              |             |             |
|  |Российской Федерации и |   |       |        |     |              |             |             |
|  |органов местного       |   |       |        |     |              |             |             |
|  |самоуправления         |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Центральный аппарат    |808| 0401  |0020400 |     |    1206,21656|      0,00000|      0,00000|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |808| 0401  |0020400 | 012 |    1206,21656|             |             |
|  |государственными       |   |       |        |     |              |             |             |
|  |органами - всего, из   |   |       |        |     |              |             |             |
|  |них:                   |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |     116,21656|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Охрана окружающей среды|808|  06   |        |     |   20707,82967|   2226,00000|    103,86644|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Охрана объектов        |808| 0603  |        |     |   20707,82967|   2226,00000|    103,86644|
|  |растительного и        |   |       |        |     |              |             |             |
|  |животного мира и среды |   |       |        |     |              |             |             |
|  |их обитания            |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Природоохранные        |808| 0603  |4110000 |     |   20707,82967|   2226,00000|    103,86644|
|  |учреждения             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |808| 0603  |4119900 |     |   20707,82967|   2226,00000|    103,86644|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |808| 0603  |4119900 | 001 |   20707,82967|   2226,00000|    103,86644|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, в том числе   |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Краевое государственное|   |       |        |     |   10610,74427|    263,00000|      3,86644|
|  |учреждение "Природный  |   |       |        |     |              |             |             |
|  |парк "Налычево" -      |   |       |        |     |              |             |             |
|  |всего, из них:         |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |     373,74427|             |      3,34631|
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Краевое государственное|   |       |        |     |    3076,84326|             |    100,00000|
|  |учреждение "Природный  |   |       |        |     |              |             |             |
|  |парк "Быстринский" -   |   |       |        |     |              |             |             |
|  |всего, из них:         |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |     336,84326|             |     20,00000|
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Краевое государственное|   |       |        |     |      93,53400|             |             |
|  |учреждение "Природный  |   |       |        |     |              |             |             |
|  |парк "Ключевской"      |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Краевое государственное|   |       |        |     |     354,04784|             |             |
|  |учреждение "Природный  |   |       |        |     |              |             |             |
|  |парк "Южно-Камчатский" |   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |       4,04784|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Краевое государственное|   |       |        |     |    6572,66030|   1963,00000|             |
|  |учреждение "Дирекция   |   |       |        |     |              |             |             |
|  |лососевого заказника   |   |       |        |     |              |             |             |
|  |"Река Коль" - всего, из|   |       |        |     |              |             |             |
|  |них:                   |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |    1014,66030|    200,00000|             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|3.|Министерство           |813|       |        |     |   64085,75208|  20007,38220|   7511,63259|
|  |образования и науки    |   |       |        |     |              |             |             |
|  |Камчатского края       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Образование            |813|  07   |        |     |   64085,75208|  20007,38220|   7511,63259|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Общее образование      |813| 0702  |        |     |   11551,30690|   1152,69000|    490,51500|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Школы-детские сады,    |813| 0702  |4210000 |     |    6157,89275|     36,00000|      0,00000|
|  |школы начальные,       |   |       |        |     |              |             |             |
|  |неполные средние и     |   |       |        |     |              |             |             |
|  |средние                |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |813| 0702  |4219900 |     |    6157,89275|     36,00000|      0,00000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |813| 0702  |4219900 | 001 |    6157,89275|     36,00000|             |
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |     325,89275|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Школы-интернаты        |813| 0702  |4220000 |     |     561,00000|      0,00000|      0,00000|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |813| 0702  |4229900 |     |     561,00000|      0,00000|      0,00000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |813| 0702  |4229900 | 001 |     561,00000|             |             |
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |      11,00000|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Учреждения по          |813| 0702  |4230000 |     |    4245,41406|   1116,69000|    490,51500|
|  |внешкольной работе с   |   |       |        |     |              |             |             |
|  |детьми                 |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |813| 0702  |4239900 |     |    4245,41406|   1116,69000|    490,51500|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |813| 0702  |4239900 | 001 |    4245,41406|   1116,69000|    490,51500|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |      89,41406|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Детские дома           |813| 0702  |4240000 |     |      95,00000|      0,00000|      0,00000|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |813| 0702  |4249900 |     |      95,00000|      0,00000|      0,00000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |813| 0702  |4249900 | 001 |      95,00000|             |             |
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Специальные            |813| 0702  |4330000 |     |     492,00009|      0,00000|      0,00000|
|  |(коррекционные)        |   |       |        |     |              |             |             |
|  |учреждения             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |813| 0702  |4339900 |     |     492,00009|      0,00000|      0,00000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |813| 0702  |4339900 | 001 |     492,00009|      0,00000|      0,00000|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |      10,00009|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Начальное              |813| 0703  |        |     |   17480,07900|   3703,78800|   4129,90148|
|  |профессиональное       |   |       |        |     |              |             |             |
|  |образование            |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Профессионально-       |813| 0703  |4250000 |     |   17480,07900|   3703,78800|   4129,90148|
|  |технические училища    |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |813| 0703  |4259900 |     |   17480,07900|   3703,78800|   4129,90148|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |813| 0703  |4259900 | 001 |   17480,07900|   3703,78800|   4129,90148|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |      48,50000|             |     16,86100|
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Среднее                |813| 0704  |        |     |   31257,91997|  14535,12427|   2602,17811|
|  |профессиональное       |   |       |        |     |              |             |             |
|  |образование            |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Средние специальные    |813| 0704  |4270000 |     |   31257,91997|  14535,12427|   2602,17811|
|  |учебные заведения      |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |813| 0704  |4279900 |     |   31257,91997|  14535,12427|   2602,17811|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |813| 0704  |4279900 | 001 |   31257,91997|  14535,12427|   2602,17811|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |      37,04855|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Переподготовка и       |813| 0705  |        |     |    1876,80738|     46,21600|    289,03800|
|  |повышение квалификации |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Институты повышения    |813| 0705  |4280000 |     |    1876,80738|     46,21600|    289,03800|
|  |квалификации           |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |813| 0705  |4289900 |     |    1876,80738|     46,21600|    289,03800|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |813| 0705  |4289900 | 001 |    1876,80738|     46,21600|    289,03800|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |      34,43038|             |     10,00000|
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Молодежная политика и  |813| 0707  |        |     |     205,00000|      0,00000|      0,00000|
|  |оздоровление детей     |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Мероприятия по         |813| 0707  |4320000 |     |     205,00000|      0,00000|      0,00000|
|  |проведению             |   |       |        |     |              |             |             |
|  |оздоровительной        |   |       |        |     |              |             |             |
|  |кампании детей         |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Оздоровление детей     |813| 0707  |4320200 |     |     205,00000|      0,00000|      0,00000|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |813| 0707  |4320200 | 012 |     205,00000|             |             |
|  |государственными       |   |       |        |     |              |             |             |
|  |органами               |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Другие вопросы в       |813| 0709  |        |     |    1714,63883|    569,56393|      0,00000|
|  |области образования    |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Учреждения,            |813| 0709  |4350000 |     |    1186,59113|    569,56393|      0,00000|
|  |обеспечивающие         |   |       |        |     |              |             |             |
|  |предоставление услуг в |   |       |        |     |              |             |             |
|  |сфере образования      |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |813| 0709  |4359900 |     |    1186,59113|    569,56393|      0,00000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |813| 0709  |4359900 | 001 |    1186,59113|    569,56393|             |
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |      71,03513|     52,42393|             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Мероприятия в области  |813| 0709  |4360000 |     |     517,26340|      0,00000|      0,00000|
|  |образования            |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Проведение мероприятий |813| 0709  |4360900 |     |     517,26340|      0,00000|      0,00000|
|  |для детей и молодежи   |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |813| 0709  |4360900 | 012 |     517,26340|             |             |
|  |государственными       |   |       |        |     |              |             |             |
|  |органами - всего, из   |   |       |        |     |              |             |             |
|  |них:                   |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |       1,26340|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Региональные целевые   |813| 0709  |5220000 |     |      10,78430|      0,00000|      0,00000|
|  |программы              |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Мероприятия в сфере    |813| 0709  |5220000 | 022 |      10,78430|      0,00000|      0,00000|
|  |образования            |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |      10,78430|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|4.|Министерство           |814|       |        |     |  142416,42741|  49985,30450|  20818,31466|
|  |здравоохранения        |   |       |        |     |              |             |             |
|  |Камчатского края       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Образование            |814|  07   |        |     |   15080,74330|   6200,00000|   1251,50000|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Среднее                |814| 0704  |        |     |   15080,74330|   6200,00000|   1251,50000|
|  |профессиональное       |   |       |        |     |              |             |             |
|  |образование            |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Средние специальные    |814| 0704  |4270000 |     |   15080,74330|   6200,00000|   1251,50000|
|  |учебные заведения      |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |814| 0704  |4279900 |     |   15080,74330|   6200,00000|   1251,50000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |814| 0704  |4279900 | 001 |   15080,74330|   6200,00000|   1251,50000|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |    3503,50030|             |    636,50000|
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Здравоохранение и спорт|814|  09   |        |     |  127335,68411|  43785,30450|  19566,81466|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Стационарная           |814| 0901  |        |     |   73233,31900|  27685,56800|  15408,53100|
|  |медицинская помощь     |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Больницы, клиники,     |814| 0901  |4700000 |     |   50160,91721|  19485,45029|  10559,65500|
|  |госпитали, медико-     |   |       |        |     |              |             |             |
|  |санитарные части       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |814| 0901  |4709900 |     |   50160,91721|  19485,45029|  10559,65500|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |814| 0901  |4709900 | 001 |   50160,91721|  19485,45029|  10559,65500|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |     667,87135|    513,74100|             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Поликлиники,           |814| 0901  |4710000 |     |   23072,40179|   8200,11771|   4848,87600|
|  |амбулатории,           |   |       |        |     |              |             |             |
|  |диагностические центры |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |814| 0901  |4719900 |     |   23072,40179|   8200,11771|   4848,87600|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |814| 0901  |4719900 | 001 |   23072,40179|   8200,11771|   4848,87600|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |     621,19065|    345,30800|             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Амбулаторная помощь    |814| 0902  |        |     |   26814,45357|  10895,34936|   2217,00966|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Поликлиники,           |814| 0902  |4710000 |     |   26814,45357|  10895,34936|   2217,00966|
|  |амбулатории,           |   |       |        |     |              |             |             |
|  |диагностические центры |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |814| 0902  |4719900 |     |   26814,45357|  10895,34936|   2217,00966|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |814| 0902  |4719900 | 001 |   26814,45357|  10895,34936|   2217,00966|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |    1965,76157|    869,81736|    146,99966|
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Медицинская помощь в   |814| 0903  |        |     |     586,80800|    150,00000|     70,00000|
|  |дневных стационарах    |   |       |        |     |              |             |             |
|  |всех типов             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Больницы, клиники,     |814| 0903  |4700000 |     |     283,50000|    150,00000|     70,00000|
|  |госпитали, медико-     |   |       |        |     |              |             |             |
|  |санитарные части       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |814| 0903  |4709900 |     |     283,50000|    150,00000|     70,00000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |814| 0903  |4709900 | 001 |     283,50000|    150,00000|     70,00000|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Поликлиники,           |814| 0903  |4710000 |     |     303,30800|      0,00000|      0,00000|
|  |амбулатории,           |   |       |        |     |              |             |             |
|  |диагностические центры |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |814| 0903  |4719900 |     |     303,30800|      0,00000|      0,00000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |814| 0903  |4719900 | 001 |     303,30800|             |             |
|  |бюджетными учреждениями|   |       |        |     |              |             |             |