Закон Камчатского края от 16.12.2009 № 365

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|  |Заготовка, переработка,|814| 0906  |        |     |     213,60844|      0,00000|     30,00000|
|  |хранение и обеспечение |   |       |        |     |              |             |             |
|  |безопасности донорской |   |       |        |     |              |             |             |
|  |крови и ее компонентов |   |       |        |     |              |             |             |
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|  |Центры, станции и      |814| 0906  |4720000 |     |     213,60844|      0,00000|     30,00000|
|  |отделения переливания  |   |       |        |     |              |             |             |
|  |крови                  |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |814| 0906  |4729900 |     |     213,60844|      0,00000|     30,00000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |814| 0906  |4729900 | 001 |     213,60844|             |     30,00000|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |      13,60844|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Другие вопросы в       |814| 0910  |        |     |   26487,49510|   5054,38714|   1841,27400|
|  |области                |   |       |        |     |              |             |             |
|  |здравоохранения,       |   |       |        |     |              |             |             |
|  |физической культуры и  |   |       |        |     |              |             |             |
|  |спорта                 |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Учреждения,            |814| 0910  |4690000 |     |   23444,30551|   5054,38714|   1841,27400|
|  |обеспечивающие         |   |       |        |     |              |             |             |
|  |предоставление услуг в |   |       |        |     |              |             |             |
|  |сфере здравоохранения  |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |814| 0910  |4699900 |     |   23444,30551|   5054,38714|   1841,27400|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |814| 0910  |4699900 | 001 |   23444,30551|   5054,38714|   1841,27400|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |     122,30551|     99,13696|             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Реализация             |814| 0910  |4850000 |     |    3043,18959|      0,00000|      0,00000|
|  |государственных функций|   |       |        |     |              |             |             |
|  |в области              |   |       |        |     |              |             |             |
|  |здравоохранения, спорта|   |       |        |     |              |             |             |
|  |и туризма              |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Мероприятия в области  |814| 0910  |4859700 |     |    3043,18959|      0,00000|      0,00000|
|  |здравоохранения, спорта|   |       |        |     |              |             |             |
|  |и физической культуры, |   |       |        |     |              |             |             |
|  |туризма                |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |814| 0910  |4859700 | 012 |    3043,18959|             |             |
|  |государственными       |   |       |        |     |              |             |             |
|  |органами - всего, из   |   |       |        |     |              |             |             |
|  |них:                   |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |     143,18959|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|5.|Министерство           |815|       |        |     |  153564,19050|      0,00000|      0,00000|
|  |социального развития и |   |       |        |     |              |             |             |
|  |труда Камчатского края |   |       |        |     |              |             |             |
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|  |Социальная политика    |815|  10   |        |     |  153564,19050|      0,00000|      0,00000|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Социальное обслуживание|815| 1002  |        |     |   24488,19050|      0,00000|      0,00000|
|  |населения              |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Дома-интернаты для     |815| 1002  |5010000 |     |   23892,19050|      0,00000|      0,00000|
|  |престарелых и инвалидов|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |815| 1002  |5019900 |     |   23892,19050|      0,00000|      0,00000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |815| 1002  |5019900 | 001 |   23892,19050|             |             |
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |      50,00000|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Учреждения социального |815| 1002  |5070000 |     |     596,00000|      0,00000|      0,00000|
|  |обслуживания населения |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |815| 1002  |5079900 |     |     596,00000|      0,00000|      0,00000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |815| 1002  |5079900 | 001 |     596,00000|             |             |
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Социальное обеспечение |815| 1003  |        |     |  129076,00000|      0,00000|      0,00000|
|  |населения              |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Социальная помощь      |815| 1003  |5050000 |     |   15473,00000|      0,00000|      0,00000|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Оказание других видов  |815| 1003  |5058500 |     |   15473,00000|      0,00000|      0,00000|
|  |социальной помощи      |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Социальные выплаты -   |815| 1003  |5058500 | 005 |   15473,00000|      0,00000|      0,00000|
|  |всего, в том числе:    |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Реализация cт.11ФЗ от  |   |       |        |     |   15035,29913|             |             |
|  |19.05.1995 №81-ФЗ      |   |       |        |     |              |             |             |
|  |"О государственных     |   |       |        |     |              |             |             |
|  |пособиях гражданам,    |   |       |        |     |              |             |             |
|  |имеющим детей" -       |   |       |        |     |              |             |             |
|  |Единовременное пособие |   |       |        |     |              |             |             |
|  |при рождении ребенка   |   |       |        |     |              |             |             |
|  |неработающим матерям   |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Реализация cт.13 абзаца|   |       |        |     |     434,29668|             |             |
|  |6 ФЗ от 19.05.1995 №81-|   |       |        |     |              |             |             |
|  |ФЗ "О государственных  |   |       |        |     |              |             |             |
|  |пособиях гражданам,    |   |       |        |     |              |             |             |
|  |имеющим детей" -       |   |       |        |     |              |             |             |
|  |Пособие неработающим по|   |       |        |     |              |             |             |
|  |уходу за ребенком до   |   |       |        |     |              |             |             |
|  |достижения им возраста |   |       |        |     |              |             |             |
|  |1,5 лет, уволенным по  |   |       |        |     |              |             |             |
|  |ликвидации предприятия |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Реализация ст.6, 8 ФЗ  |   |       |        |     |       2,79419|             |             |
|  |от 19.05.1995 №81-ФЗ   |   |       |        |     |              |             |             |
|  |"О государственных     |   |       |        |     |              |             |             |
|  |пособиях гражданам,    |   |       |        |     |              |             |             |
|  |имеющим детей" -       |   |       |        |     |              |             |             |
|  |Пособие по беременности|   |       |        |     |              |             |             |
|  |и родам неработающим   |   |       |        |     |              |             |             |
|  |женщинам, уволенным по |   |       |        |     |              |             |             |
|  |ликвидации предприятия |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Реализация ст. 9 ФЗ от |   |       |        |     |       0,61000|             |             |
|  |19.05.1995 №81-ФЗ      |   |       |        |     |              |             |             |
|  |"О государственных     |   |       |        |     |              |             |             |
|  |пособиях гражданам,    |   |       |        |     |              |             |             |
|  |имеющим детей" -       |   |       |        |     |              |             |             |
|  |Единовременное пособие |   |       |        |     |              |             |             |
|  |женщинам, вставшим на  |   |       |        |     |              |             |             |
|  |учет в ранние сроки    |   |       |        |     |              |             |             |
|  |беременности           |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Реализация             |815| 1003  |5140000 |     |  113603,00000|      0,00000|      0,00000|
|  |государственных функций|   |       |        |     |              |             |             |
|  |в области социальной   |   |       |        |     |              |             |             |
|  |политики               |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Мероприятия в области  |815| 1003  |5140100 |     |  113603,00000|      0,00000|      0,00000|
|  |социальной политики    |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Социальные выплаты -   |815| 1003  |5140100 | 005 |  113146,00000|      0,00000|      0,00000|
|  |всего, в том числе:    |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Реализация cт.13 абзаца|   |       |        |     |  113146,00000|             |             |
|  |6 ФЗ от 19.05.1995 №81-|   |       |        |     |              |             |             |
|  |ФЗ "О государственных  |   |       |        |     |              |             |             |
|  |пособиях гражданам,    |   |       |        |     |              |             |             |
|  |имеющим детей" -       |   |       |        |     |              |             |             |
|  |Ежемесячное пособие по |   |       |        |     |              |             |             |
|  |уходу за ребенком до   |   |       |        |     |              |             |             |
|  |1,5 лет гражданам, не  |   |       |        |     |              |             |             |
|  |подлежащим             |   |       |        |     |              |             |             |
|  |обязательному          |   |       |        |     |              |             |             |
|  |социальному страхованию|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Прочие расходы - всего,|815| 1003  |5140100 | 013 |     457,00000|      0,00000|      0,00000|
|  |в том числе:           |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Компенсации гражданам, |   |       |        |     |     457,00000|             |             |
|  |которым причинен ущерб |   |       |        |     |              |             |             |
|  |на финансовых и        |   |       |        |     |              |             |             |
|  |фондовых рынках РФ     |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|6.|Министерство культуры  |816|       |        |     |   25341,03655|   6324,16500|   2356,71800|
|  |Камчатского края       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Образование            |816|  07   |        |     |    3653,77291|   1273,00000|    320,80000|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Общее образование      |816| 0702  |        |     |     108,00000|      0,00000|      0,00000|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Учреждения по          |816| 0702  |4230000 |     |     108,00000|      0,00000|      0,00000|
|  |внешкольной работе с   |   |       |        |     |              |             |             |
|  |детьми                 |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |816| 0702  |4239900 |     |     108,00000|      0,00000|      0,00000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |816| 0702  |4239900 | 001 |     108,00000|             |             |
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Среднее                |816| 0704  |        |     |    2800,00000|   1150,00000|    195,80000|
|  |профессиональное       |   |       |        |     |              |             |             |
|  |образование            |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Средние специальные    |816| 0704  |4270000 |     |    2800,00000|   1150,00000|    195,80000|
|  |учебные заведения      |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |816| 0704  |4279900 |     |    2800,00000|   1150,00000|    195,80000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |816| 0704  |4279900 | 001 |    2800,00000|   1150,00000|    195,80000|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Другие вопросы в       |816| 0709  |        |     |     745,77291|    123,00000|    125,00000|
|  |области образования    |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Учреждения,            |816| 0709  |4350000 |     |     745,77291|    123,00000|    125,00000|
|  |обеспечивающие         |   |       |        |     |              |             |             |
|  |предоставление услуг в |   |       |        |     |              |             |             |
|  |сфере образования      |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |816| 0709  |4359900 |     |     745,77291|    123,00000|    125,00000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |816| 0709  |4359900 | 001 |     745,77291|    123,00000|    125,00000|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |      29,93291|      5,00000|             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Культура,              |816|  08   |        |     |   21687,26364|   5051,16500|   2035,91800|
|  |кинематография и       |   |       |        |     |              |             |             |
|  |средства массовой      |   |       |        |     |              |             |             |
|  |информации             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Культура               |816| 0801  |        |     |   21687,26364|   5051,16500|   2035,91800|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Дворцы и дома культуры,|816| 0801  |4400000 |     |    5121,22550|     21,85000|    240,51800|
|  |другие учреждения      |   |       |        |     |              |             |             |
|  |культуры и средств     |   |       |        |     |              |             |             |
|  |массовой информации    |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |816| 0801  |4409900 |     |    5121,22550|     21,85000|    240,51800|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |816| 0801  |4409900 | 001 |    5121,22550|     21,85000|    240,51800|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |      14,52650|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Музеи и постоянные     |816| 0801  |4410000 |     |    3089,99244|   1106,50000|    386,70000|
|  |выставки               |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |816| 0801  |4419900 |     |    3089,99244|   1106,50000|    386,70000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |816| 0801  |4419900 | 001 |    3089,99244|   1106,50000|    386,70000|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |      40,99244|     23,00000|             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Библиотеки             |816| 0801  |4420000 |     |    1851,20903|    536,00000|    354,25000|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |816| 0801  |4429900 |     |    1851,20903|    536,00000|    354,25000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |816| 0801  |4429900 | 001 |    1851,20903|    536,00000|    354,25000|
|  |бюджетными             |   |       |        |     |              |             |             |
|  |учреждениями- всего, из|   |       |        |     |              |             |             |
|  |них:                   |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |       1,20903|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Театры, цирки,         |816| 0801  |4430000 |     |   11624,83667|   3386,81500|   1054,45000|
|  |концертные и другие    |   |       |        |     |              |             |             |
|  |организации            |   |       |        |     |              |             |             |
|  |исполнительских        |   |       |        |     |              |             |             |
|  |искусств               |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |816| 0801  |4439900 |     |   11624,83667|   3386,81500|   1054,45000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |816| 0801  |4439900 | 001 |   11624,83667|   3386,81500|   1054,45000|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |     725,37567|    154,34400|             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|7.|Министерство по делам  |817|       |        |     |    2425,00000|    303,00000|      0,00000|
|  |Корякского округа      |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Культура,              |817|  08   |        |     |    2425,00000|    303,00000|      0,00000|
|  |кинематография и       |   |       |        |     |              |             |             |
|  |средства массовой      |   |       |        |     |              |             |             |
|  |информации             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Культура               |817| 0801  |        |     |    1200,00000|     53,00000|      0,00000|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Театры, цирки,         |817| 0801  |4430000 |     |    1200,00000|     53,00000|      0,00000|
|  |концертные и другие    |   |       |        |     |              |             |             |
|  |организации            |   |       |        |     |              |             |             |
|  |исполнительских        |   |       |        |     |              |             |             |
|  |искусств               |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |817| 0801  |4439900 |     |    1200,00000|     53,00000|      0,00000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |817| 0801  |4439900 | 001 |    1200,00000|     53,00000|             |
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Периодическая печать и |817| 0804  |        |     |    1225,00000|    250,00000|      0,00000|
|  |издательства           |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Периодические издания, |817| 0804  |4570000 |     |    1225,00000|    250,00000|      0,00000|
|  |учрежденные органами   |   |       |        |     |              |             |             |
|  |законодательной и      |   |       |        |     |              |             |             |
|  |исполнительной власти  |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |817| 0804  |4579900 |     |    1225,00000|    250,00000|      0,00000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |817| 0804  |4579900 | 012 |    1225,00000|    250,00000|      0,00000|
|  |государственными       |   |       |        |     |              |             |             |
|  |органами - всего, в том|   |       |        |     |              |             |             |
|  |числе:                 |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Краевое государственное|   |       |        |     |    1225,00000|    250,00000|             |
|  |   учреждение "Редакция|   |       |        |     |              |             |             |
|  | газеты "Народовластие"|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|8.|Министерство           |819|       |        |     |    4223,01235|    154,00000|    488,00000|
|  |специальных программ   |   |       |        |     |              |             |             |
|  |Камчатского края       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Национальная           |819|  03   |        |     |    3094,82945|      0,00000|    380,00000|
|  |безопасность и         |   |       |        |     |              |             |             |
|  |правоохранительная     |   |       |        |     |              |             |             |
|  |деятельность           |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Защита населения и     |819| 0309  |        |     |    2491,32945|      0,00000|      0,00000|
|  |территории от          |   |       |        |     |              |             |             |
|  |чрезвычайных ситуаций  |   |       |        |     |              |             |             |
|  |природного и           |   |       |        |     |              |             |             |
|  |техногенного характера,|   |       |        |     |              |             |             |
|  |гражданская оборона    |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Воинские формирования  |819| 0309  |2020000 |     |    2491,32945|      0,00000|      0,00000|
|  |(органы, подразделения)|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Функционирование       |819| 0309  |2026700 |     |    2491,32945|      0,00000|      0,00000|
|  |органов в сфере        |   |       |        |     |              |             |             |
|  |национальной           |   |       |        |     |              |             |             |
|  |безопасности и         |   |       |        |     |              |             |             |
|  |правоохранительной     |   |       |        |     |              |             |             |
|  |деятельности           |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Функционирование       |819| 0309  |2026700 | 014 |    2491,32945|      0,00000|      0,00000|
|  |органов в сфере        |   |       |        |     |              |             |             |
|  |национальной           |   |       |        |     |              |             |             |
|  |безопасности,          |   |       |        |     |              |             |             |
|  |правоохранительной     |   |       |        |     |              |             |             |
|  |деятельности и обороны |   |       |        |     |              |             |             |
|  |- всего, в том числе:  |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Краевое государственное|   |       |        |     |    2491,32945|             |             |
|  |учреждение "Центр      |   |       |        |     |              |             |             |
|  |обеспечения действий по|   |       |        |     |              |             |             |
|  |гражданской обороне,   |   |       |        |     |              |             |             |
|  |чрезвычайным ситуациям |   |       |        |     |              |             |             |
|  |и пожарной безопасности|   |       |        |     |              |             |             |
|  |в Камчатском крае" при |   |       |        |     |              |             |             |
|  |Министерстве           |   |       |        |     |              |             |             |
|  |специальных программ   |   |       |        |     |              |             |             |
|  |Камчатского края -     |   |       |        |     |              |             |             |
|  |всего, из них:         |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |     201,32945|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение пожарной   |819| 0310  |        |     |     603,50000|      0,00000|    380,00000|
|  |безопасности           |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Воинские формирования  |819| 0310  |2020000 |     |     603,50000|      0,00000|    380,00000|
|  |(органы, подразделения)|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Функционирование       |819| 0310  |2026700 |     |     603,50000|      0,00000|    380,00000|
|  |органов в сфере        |   |       |        |     |              |             |             |
|  |национальной           |   |       |        |     |              |             |             |
|  |безопасности и         |   |       |        |     |              |             |             |
|  |правоохранительной     |   |       |        |     |              |             |             |
|  |деятельности           |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Функционирование       |819| 0310  |2026700 | 014 |     603,50000|      0,00000|    380,00000|
|  |органов в сфере        |   |       |        |     |              |             |             |
|  |национальной           |   |       |        |     |              |             |             |
|  |безопасности,          |   |       |        |     |              |             |             |
|  |правоохранительной     |   |       |        |     |              |             |             |
|  |деятельности и обороны |   |       |        |     |              |             |             |
|  |- всего, в том числе:  |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Краевое государственное|   |       |        |     |     603,50000|             |    380,00000|
|  |учреждение "Центр      |   |       |        |     |              |             |             |
|  |обеспечения действий по|   |       |        |     |              |             |             |
|  |гражданской обороне,   |   |       |        |     |              |             |             |
|  |чрезвычайным ситуациям |   |       |        |     |              |             |             |
|  |и пожарной безопасности|   |       |        |     |              |             |             |
|  |в Камчатском крае" при |   |       |        |     |              |             |             |
|  |Министерстве           |   |       |        |     |              |             |             |
|  |специальных программ   |   |       |        |     |              |             |             |
|  |Камчатского края -     |   |       |        |     |              |             |             |
|  |всего, из них:         |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |      53,50000|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Образование            |819|  07   |        |     |    1128,18290|    154,00000|    108,00000|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Другие вопросы в       |819| 0709  |        |     |    1128,18290|    154,00000|    108,00000|
|  |области образования    |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Учебно-методические    |819| 0709  |4520000 |     |    1128,18290|    154,00000|    108,00000|
|  |кабинеты, центральные  |   |       |        |     |              |             |             |
|  |бухгалтерии, группы    |   |       |        |     |              |             |             |