Закон Камчатского края от 16.12.2009 № 365

|  |хозяйственного         |   |       |        |     |              |             |             |
|  |обслуживания, учебные  |   |       |        |     |              |             |             |
|  |фильмотеки, межшкольные|   |       |        |     |              |             |             |
|  |учебно-производственные|   |       |        |     |              |             |             |
|  |комбинаты,             |   |       |        |     |              |             |             |
|  |логопедические пункты  |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |819| 0709  |4529900 |     |    1128,18290|    154,00000|    108,00000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |819| 0709  |4529900 | 001 |    1128,18290|    154,00000|    108,00000|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, в том числе:  |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Краевое государственное|   |       |        |     |    1128,18290|    154,00000|    108,00000|
|  |учреждение             |   |       |        |     |              |             |             |
|  |дополнительного        |   |       |        |     |              |             |             |
|  |профессионального      |   |       |        |     |              |             |             |
|  |образования взрослых   |   |       |        |     |              |             |             |
|  |"Камчатский учебно-    |   |       |        |     |              |             |             |
|  |методический центр по  |   |       |        |     |              |             |             |
|  |гражданской обороне и  |   |       |        |     |              |             |             |
|  |чрезвычайным ситуациям"|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |      44,01090|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|9.|Агентство записи актов |825|       |        |     |     275,04787|      0,00000|      0,00000|
|  |гражданского состояния |   |       |        |     |              |             |             |
|  |Камчатского края       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Общегосударственные    |825|  01   |        |     |     275,04787|      0,00000|      0,00000|
|  |вопросы                |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Руководство и          |825| 0114  |0020000 |     |     275,04787|      0,00000|      0,00000|
|  |управление в сфере     |   |       |        |     |              |             |             |
|  |установленных функций  |   |       |        |     |              |             |             |
|  |органов государственной|   |       |        |     |              |             |             |
|  |власти субъектов       |   |       |        |     |              |             |             |
|  |Российской Федерации и |   |       |        |     |              |             |             |
|  |органов местного       |   |       |        |     |              |             |             |
|  |самоуправления         |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Центральный аппарат    |825| 0114  |0020400 |     |     275,04787|      0,00000|      0,00000|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |825| 0114  |0020400 | 012 |     275,04787|             |             |
|  |государственными       |   |       |        |     |              |             |             |
|  |органами - всего, из   |   |       |        |     |              |             |             |
|  |них:                   |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |       5,04787|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|10|Агентство по делам     |826|       |        |     |     731,80411|      0,00000|    104,00000|
|. |архивов Камчатского    |   |       |        |     |              |             |             |
|  |края                   |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Общегосударственные    |826|  01   |        |     |     731,80411|      0,00000|    104,00000|
|  |вопросы                |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Другие                 |826| 0114  |        |     |     731,80411|      0,00000|    104,00000|
|  |общегосударственные    |   |       |        |     |              |             |             |
|  |вопросы                |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Дворцы и дома культуры,|826| 0114  |4400000 |     |     731,80411|      0,00000|    104,00000|
|  |другие учреждения      |   |       |        |     |              |             |             |
|  |культуры и средств     |   |       |        |     |              |             |             |
|  |массовой информации    |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |826| 0114  |4409900 |     |     731,80411|      0,00000|    104,00000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |826| 0114  |4409900 | 001 |     731,80411|             |    104,00000|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |      18,80411|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|11|Агентство по молодежной|827|       |        |     |    2400,00000|      0,00000|      0,00000|
|. |политике Камчатского   |   |       |        |     |              |             |             |
|  |края                   |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Образование            |827|  07   |        |     |    2400,00000|      0,00000|      0,00000|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Молодежная политика и  |827| 0707  |        |     |    2400,00000|      0,00000|      0,00000|
|  |оздоровление детей     |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Организационно-        |827| 0707  |4310000 |     |    2400,00000|      0,00000|      0,00000|
|  |воспитательная работа с|   |       |        |     |              |             |             |
|  |молодежью              |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Проведение мероприятий |827| 0707  |4310100 |     |    2400,00000|      0,00000|      0,00000|
|  |для детей и молодежи   |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |827| 0707  |4310100 | 001 |    2395,00000|             |             |
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |827| 0707  |4310100 | 012 |       5,00000|             |             |
|  |государственными       |   |       |        |     |              |             |             |
|  |органами               |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|12|Агентство по физической|828|       |        |     |   31560,53554|   6194,15664|   2738,75896|
|. |культуре и спорту      |   |       |        |     |              |             |             |
|  |Камчатского края       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Образование            |828|  07   |        |     |   27815,22534|   6194,15664|   2738,75896|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Общее образование      |828| 0702  |        |     |   24943,22534|   6194,15664|   2738,75896|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Учреждения по          |828| 0702  |4230000 |     |   24943,22534|   6194,15664|   2738,75896|
|  |внешкольной работе с   |   |       |        |     |              |             |             |
|  |детьми                 |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |828| 0702  |4239900 |     |   24943,22534|   6194,15664|   2738,75896|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |828| 0702  |4239900 | 001 |   24943,22534|   6194,15664|   2738,75896|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |     282,20993|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Молодежная политика и  |828| 0707  |        |     |    2404,00000|      0,00000|      0,00000|
|  |оздоровление детей     |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Мероприятия по         |828| 0707  |4320000 |     |    2404,00000|      0,00000|      0,00000|
|  |проведению             |   |       |        |     |              |             |             |
|  |оздоровительной        |   |       |        |     |              |             |             |
|  |кампании детей         |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Оздоровление детей     |828| 0707  |4320200 |     |    2404,00000|      0,00000|      0,00000|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |828| 0707  |4320200 | 012 |    2404,00000|             |             |
|  |государственными       |   |       |        |     |              |             |             |
|  |органами               |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Другие вопросы в       |828| 0709  |        |     |     468,00000|      0,00000|      0,00000|
|  |области образования    |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Мероприятия в области  |828| 0709  |4360000 |     |     468,00000|      0,00000|      0,00000|
|  |образования            |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Проведение мероприятий |828| 0709  |4360900 |     |     468,00000|      0,00000|      0,00000|
|  |для детей и молодежи   |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |828| 0709  |4360900 | 012 |     468,00000|             |             |
|  |государственными       |   |       |        |     |              |             |             |
|  |органами               |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Здравоохранение,       |828|  09   |        |     |    3745,31020|      0,00000|      0,00000|
|  |физическая культура и  |   |       |        |     |              |             |             |
|  |спорт                  |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Физическая культура и  |828| 0908  |        |     |    3745,31020|      0,00000|      0,00000|
|  |спорт                  |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Физкультурно-          |828| 0908  |5120000 |     |    3745,31020|      0,00000|      0,00000|
|  |оздоровительная работа |   |       |        |     |              |             |             |
|  |и спортивные           |   |       |        |     |              |             |             |
|  |мероприятия            |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Мероприятия в области  |828| 0908  |5129700 |     |    3745,31020|      0,00000|      0,00000|
|  |здравоохранения, спорта|   |       |        |     |              |             |             |
|  |и физической культуры, |   |       |        |     |              |             |             |
|  |туризма                |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |828| 0908  |5129700 | 012 |    3745,31020|             |             |
|  |государственными       |   |       |        |     |              |             |             |
|  |органами - всего, из   |   |       |        |     |              |             |             |
|  |них:                   |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |      10,31020|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|13|Агентство по охране и  |831|       |        |     |      50,00000|      0,00000|      0,00000|
|. |использованию животного|   |       |        |     |              |             |             |
|  |мира в Камчатском крае |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Охрана окружающей среды|831|  06   |        |     |      50,00000|      0,00000|      0,00000|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Охрана объектов        |831| 0603  |        |     |      50,00000|      0,00000|      0,00000|
|  |растительного и        |   |       |        |     |              |             |             |
|  |животного мира и среды |   |       |        |     |              |             |             |
|  |их обитания            |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Природоохранные        |831| 0603  |4110000 |     |      50,00000|      0,00000|      0,00000|
|  |учреждения             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |831| 0603  |4119900 |     |      50,00000|      0,00000|      0,00000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |831| 0603  |4119900 | 001 |      50,00000|             |             |
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|14|Агентство по           |832|       |        |     |   14107,27563|   4294,00000|    377,00000|
|. |ветеринарии Камчатского|   |       |        |     |              |             |             |
|  |края                   |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Национальная экономика |832|  04   |        |     |   14107,27563|   4294,00000|    377,00000|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Сельское хозяйство и   |832| 0405  |        |     |   14107,27563|   4294,00000|    377,00000|
|  |рыболовство            |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Учреждения,            |832| 0405  |2630000 |     |   14107,27563|   4294,00000|    377,00000|
|  |обеспечивающие         |   |       |        |     |              |             |             |
|  |предоставление услуг в |   |       |        |     |              |             |             |
|  |области животноводства |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |832| 0405  |2639900 |     |   14107,27563|   4294,00000|    377,00000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |832| 0405  |2639900 | 001 |   14107,27563|   4294,00000|    377,00000|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |     420,27563|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Краевое государственное|   |       |        |     |    4523,29749|    899,00000|             |
|  |учреждение "Камчатская |   |       |        |     |              |             |             |
|  |краевая станция по     |   |       |        |     |              |             |             |
|  |борьбе с болезнями     |   |       |        |     |              |             |             |
|  |животных" - всего, из  |   |       |        |     |              |             |             |
|  |них:                   |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |      73,29749|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|15|Краевое государственное|841|       |        |     |    3753,00534|    881,30880|   1391,18410|
|. |учреждение "Автобаза"  |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Общегосударственные    |841|  01   |        |     |    3753,00534|    881,30880|   1391,18410|
|  |вопросы                |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Другие                 |841| 0114  |        |     |    3753,00534|    881,30880|   1391,18410|
|  |общегосударственные    |   |       |        |     |              |             |             |
|  |вопросы                |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Учреждения по          |841| 0114  |0930000 |     |    3753,00534|    881,30880|   1391,18410|
|  |обеспечению            |   |       |        |     |              |             |             |
|  |хозяйственного         |   |       |        |     |              |             |             |
|  |обслуживания           |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |841| 0114  |0939900 |     |    3753,00534|    881,30880|   1391,18410|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |841| 0114  |0939900 | 001 |    3753,00534|    881,30880|   1391,18410|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |     523,00534|    125,30880|    260,18410|
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|16|Краевое государственное|842|       |        |     |    1824,92824|      0,00000|      0,00000|
|. |учреждение             |   |       |        |     |              |             |             |
|  |"Государственный       |   |       |        |     |              |             |             |
|  |Академический          |   |       |        |     |              |             |             |
|  |Корякский национальный |   |       |        |     |              |             |             |
|  |ансамбль танца "Мэнго" |   |       |        |     |              |             |             |
|  |имени А. В. Гиля       |   |       |        |     |              |             |             |
|  |(Губернаторский)"      |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Культура,              |842|  08   |        |     |    1824,92824|      0,00000|      0,00000|
|  |кинематография,        |   |       |        |     |              |             |             |
|  |средства массовой      |   |       |        |     |              |             |             |
|  |информации             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Культура               |842| 0801  |        |     |    1824,92824|      0,00000|      0,00000|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Театры, цирки,         |842| 0801  |4430000 |     |    1824,92824|      0,00000|      0,00000|
|  |концертные и другие    |   |       |        |     |              |             |             |
|  |организации            |   |       |        |     |              |             |             |
|  |исполнительских        |   |       |        |     |              |             |             |
|  |искусств               |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |842| 0801  |4439900 |     |    1824,92824|      0,00000|      0,00000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |842| 0801  |4439900 | 001 |    1824,92824|             |             |
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |     824,92824|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|17|Управление внутренних  |844|       |        |     |    4862,65774|    577,48361|    575,20797|
|. |дел по Камчатскому краю|   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Национальная           |844|  03   |        |     |    4862,65774|    577,48361|    575,20797|
|  |безопасность и         |   |       |        |     |              |             |             |
|  |правоохранительная     |   |       |        |     |              |             |             |
|  |деятельность           |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Органы внутренних дел  |844| 0302  |        |     |    4862,65774|    577,48361|    575,20797|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Воинские формирования  |844| 0302  |2020000 |     |    4862,65774|    577,48361|    575,20797|
|  |(органы, подразделения)|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Военный персонал       |844| 0302  |2025800 |     |       6,69200|      6,69200|      0,00000|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Функционирование       |844| 0302  |2025800 | 014 |       6,69200|      6,69200|             |
|  |органов в сфере        |   |       |        |     |              |             |             |
|  |национальной           |   |       |        |     |              |             |             |
|  |безопасности,          |   |       |        |     |              |             |             |
|  |правоохранительной     |   |       |        |     |              |             |             |
|  |деятельности и обороны |   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |       6,69200|      6,69200|             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Функционирование       |844| 0302  |2026700 |     |    4855,96574|    570,79161|    575,20797|
|  |органов в сфере        |   |       |        |     |              |             |             |
|  |национальной           |   |       |        |     |              |             |             |
|  |безопасности и         |   |       |        |     |              |             |             |
|  |правоохранительной     |   |       |        |     |              |             |             |
|  |деятельности           |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Функционирование       |844| 0302  |2026700 | 014 |    4855,96574|    570,79161|    575,20797|
|  |органов в сфере        |   |       |        |     |              |             |             |
|  |национальной           |   |       |        |     |              |             |             |
|  |безопасности,          |   |       |        |     |              |             |             |
|  |правоохранительной     |   |       |        |     |              |             |             |
|  |деятельности и обороны |   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |    4310,00323|    131,59505|    575,20797|
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|18|Краевое государственное|845|       |        |     |    3326,10000|   1577,00000|      0,00000|
|. |учреждение "Камчатское |   |       |        |     |              |             |             |
|  |телевидение и          |   |       |        |     |              |             |             |
|  |радиовещание"          |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Культура,              |845|  08   |        |     |    3326,10000|   1577,00000|      0,00000|
|  |кинематография и       |   |       |        |     |              |             |             |
|  |средства массовой      |   |       |        |     |              |             |             |
|  |информации             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Телевидение и          |845| 0803  |        |     |    3326,10000|   1577,00000|      0,00000|
|  |радиовещание           |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Телерадиокомпании      |845| 0803  |4530000 |     |    3326,10000|   1577,00000|      0,00000|
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |845| 0803  |4539900 |     |    3326,10000|   1577,00000|      0,00000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |845| 0803  |4539900 | 001 |    3326,10000|   1577,00000|             |
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |      26,10000|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|19|Краевое государственное|847|       |        |     |     914,67820|      0,00000|    218,00000|
|. |учреждение "Сыпучка"   |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Общегосударственные    |847|  01   |        |     |     914,67820|      0,00000|    218,00000|
|  |вопросы                |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Другие                 |847| 0114  |        |     |     914,67820|      0,00000|    218,00000|
|  |общегосударственные    |   |       |        |     |              |             |             |
|  |вопросы                |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Учреждения по          |847| 0114  |0930000 |     |     914,67820|      0,00000|    218,00000|
|  |обеспечению            |   |       |        |     |              |             |             |
|  |хозяйственного         |   |       |        |     |              |             |             |
|  |обслуживания           |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Обеспечение            |847| 0114  |0939900 |     |     914,67820|      0,00000|    218,00000|
|  |деятельности           |   |       |        |     |              |             |             |
|  |подведомственных       |   |       |        |     |              |             |             |
|  |учреждений             |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |Выполнение функций     |847| 0114  |0939900 | 001 |     914,67820|             |    218,00000|
|  |бюджетными учреждениями|   |       |        |     |              |             |             |
|  |- всего, из них:       |   |       |        |     |              |             |             |
|  |                       |   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |       за счет остатков|   |       |        |     |      41,67820|             |             |
|  |  средств на 01.01.2009|   |       |        |     |              |             |             |
|  |                   года|   |       |        |     |              |             |             |
|--+-----------------------+---+-------+--------+-----+--------------+-------------+-------------|
|  |ИТОГО РАСХОДОВ:        |   |       |        |     | 484 709,98092| 94 164,29638|           36|
|  |                       |   |       |        |     |              |             |    860,85072|
--------------------------------------------------------------------------------------------------
                                                                                                " 
                                                                                                  

                                     Приложение 7
                                     к  Закону   Камчатского   края
                                     "О внесении изменений в  Закон
                                     Камчатского  края   "О краевом
                                     бюджете на 2009 год"
                                     от 16.12.2009 №365
                                     "Приложение 9
                                     к  Закону   Камчатского   края
                                     "О краевом  бюджете  на   2009
                                     год"
                                     от 17.12.2008 №190
          Краевые инвестиционные мероприятия на 2009 год
                                                        тыс. рублей

-----------------------------------------------------------------------------------------------------
|№п/п|   Наименование   |Коды бюджетной классификации|               |              | Годовой объем |
|    |    программ,     |                            |               |              | ассигнований  |
|----|   подпрограмм    |----------------------------|               |              |---------------|
|    |                  | КФСР | КВС |  КЦСР   | КВР |    Краевой    |Распорядитель |               |
|    |                  |      |  Р  |         |     |государственны |средств/заказ-|               |
|    |                  |      |     |         |     |  й заказчик,  |    чик -     |               |
|    |                  |      |     |         |     |    главный    |  застройщик  |               |
|    |                  |      |     |         |     | распорядитель |              |               |
|    |                  |      |     |         |     |    средств    |              |               |
|----+------------------+------+-----+---------+-----+---------------+--------------+---------------|
| 1  |        2         |  3   |  4  |    5    |  6  |       7       |      8       |       9       |
|----+------------------+------+-----+---------+-----+---------------+--------------+---------------|
| I  | За счет средств  |      |     |         |     |               |              |               |
|    |   федерального   |      |     |         |     |               |              |               |
|    |     бюджета      |      |     |         |     |               |              |               |
|----+------------------+------+-----+---------+-----+---------------+--------------+---------------|
| 1. |ФЦП               |      |     |         |     |Министерство   |              |3 597 874,89951|
|    |"Экономическое   и|      |     |         |     |экономического |              |               |
|    |социальное        |      |     |         |     |развития       |              |               |
|    |развитие  Дальнего|      |     |         |     |Камчатского    |              |               |
|    |Востока          и|      |     |         |     |края -         |              |               |
|    |Забайкалья      на|      |     |         |     |координатор    |              |               |
|    |период   до   2013|      |     |         |     |               |              |               |
|    |года"             |      |     |         |     |               |              |               |
|----+------------------+------+-----+---------+-----+---------------+--------------+---------------|
|1.1 |Строительство     | 0505 | 812 | 1004602 | 003 |Министерство   |Казенное      | 632 000,00000 |
|    |мини-ТЭЦ  "Оссора"|      |     |         |     |строительства  |предприятие   |               |
|    |(краевая          |      |     |         |     |Камчатского    |Камчатского   |               |
|    |собственность)    |      |     |         |     |края           |края          |               |
|    |                  |      |     |         |     |               |"Дирекция     |               |
|    |                  |      |     |         |     |               |строящихся    |               |
|    |                  |      |     |         |     |               |объектов и    |               |
|    |                  |      |     |         |     |               |автомобильных |               |
|    |                  |      |     |         |     |               |дорог"        |               |
|----+------------------+------+-----+---------+-----+---------------+--------------+---------------|
|    |  за счет остатков|      |     |         |     |               |              | 332 000,00000 |
|    |        средств на|      |     |         |     |               |              |               |
|    |   01.01.2009 года|      |     |         |     |               |              |               |