Закон Камчатского края от 16.12.2009 № 365

|----+------------------+------+-----+---------+-----+---------------+--------------+---------------|
|6.4 |Камчатский   театр| 0806 | 816 | 1020101 | 003 |Министерство   |Казенное      | 53 903,50000  |
|    |драмы  и  комедии,|      |     |         |     |культуры       |предприятие   |               |
|    |г.  Петропавловск-|      |     |         |     |Камчатского    |Камчатского   |               |
|    |Камчатский.       |      |     |         |     |края           |края          |               |
|    |Реконструкция     |      |     |         |     |               |"Камчатская   |               |
|    |(краевая          |      |     |         |     |               |дирекция по   |               |
|    |собственность)    |      |     |         |     |               |строительству |               |
|    |                  |      |     |         |     |               |"             |               |
|----+------------------+------+-----+---------+-----+---------------+--------------+---------------|
|6.5 |Буксировочная     | 0908 | 828 | 1020101 | 003 |Агентство по   |Казенное      |  9 435,00000  |
|    |канатная дорога  в|      |     |         |     |физической     |предприятие   |               |
|    |г.  Елизово,  гора|      |     |         |     |культуре и     |Камчатского   |               |
|    |Морозная,         |      |     |         |     |спорту         |края          |               |
|    |территория        |      |     |         |     |Камчатского    |"Камчатская   |               |
|    |горнолыжной   базы|      |     |         |     |края           |дирекция по   |               |
|    |СДЮШОР            |      |     |         |     |               |строительству |               |
|    |                  |      |     |         |     |               |"             |               |
|----+------------------+------+-----+---------+-----+---------------+--------------+---------------|
|6.6 |Школа на 176  мест| 1102 | 812 | 1020102 | 020 |Министерство   |Администрация | 24 431,06100  |
|    |с.      Никольское|      |     |         |     |строительства  |Алеутского    |               |
|    |Алеутского        |      |     |         |     |Камчатского    |муниципальног-|               |
|    |муниципального    |      |     |         |     |края           |о района      |               |
|    |района            |      |     |         |     |               |              |               |
|    |(муниципальная    |      |     |         |     |               |              |               |
|    |собственность)    |      |     |         |     |               |              |               |
|    |погашение         |      |     |         |     |               |              |               |
|    |кредиторской      |      |     |         |     |               |              |               |
|    |задолженности     |      |     |         |     |               |              |               |
|----+------------------+------+-----+---------+-----+---------------+--------------+---------------|
|6.7 |Здание            | 0908 | 812 | 1020101 | 003 |Министерство   |Казенное      |  1 698,12000  |
|    |физкультурно-     |      |     |         |     |строительства  |предприятие   |               |
|    |оздоровительного  |      |     |         |     |Камчатского    |Камчатского   |               |
|    |комплекса по      |      |     |         |     |края           |края          |               |
|    |проспекту         |      |     |         |     |               |"Камчатская   |               |
|    |Циолковского в г. |      |     |         |     |               |дирекция по   |               |
|    |Петропавловске-   |      |     |         |     |               |строительству |               |
|    |Камчатском        |      |     |         |     |               |"             |               |
|    |(краевая          |      |     |         |     |               |              |               |
|    |собственность)    |      |     |         |     |               |              |               |
|    |погашение         |      |     |         |     |               |              |               |
|    |кредиторской      |      |     |         |     |               |              |               |
|    |задолженности     |      |     |         |     |               |              |               |
|----+------------------+------+-----+---------+-----+---------------+--------------+---------------|
|6.8 |Здание            | 0908 | 812 | 1020101 | 003 |Министерство   |Казенное      | 44 730,00000  |
|    |физкультурно-     |      |     |         |     |строительства  |предприятие   |               |
|    |оздоровительного  |      |     |         |     |Камчатского    |Камчатского   |               |
|    |комплекса по      |      |     |         |     |края           |края          |               |
|    |проспекту         |      |     |         |     |               |"Камчатская   |               |
|    |Циолковского в г. |      |     |         |     |               |дирекция по   |               |
|    |Петропавловск-    |      |     |         |     |               |строительству |               |
|    |Камчатский        |      |     |         |     |               |"             |               |
|    |(краевая          |      |     |         |     |               |              |               |
|    |собственность)    |      |     |         |     |               |              |               |
|----+------------------+------+-----+---------+-----+---------------+--------------+---------------|
|6.9 |Перевооружение ВЛ | 1102 | 810 | 1020102 | 020 |Министерство   |Администрация |  2 579,93755  |
|    |6/10 кВ сел       |      |     |         |     |жилищно-       |Быстринского  |               |
|    |Быстринского      |      |     |         |     |коммунального  |муниципальног-|               |
|    |района            |      |     |         |     |хозяйства и    |о района      |               |
|    |(муниципальная    |      |     |         |     |энергетики     |              |               |
|    |собственность)    |      |     |         |     |Камчатского    |              |               |
|    |погашение         |      |     |         |     |края           |              |               |
|    |кредиторской      |      |     |         |     |               |              |               |
|    |задолженности     |      |     |         |     |               |              |               |
|----+------------------+------+-----+---------+-----+---------------+--------------+---------------|
|6.10|Реконструкция с   | 1102 | 812 | 1020102 | 020 |Министерство   |Администрация |   567,00000   |
|    |сейсмоусилением   |      |     |         |     |строительства  |Елизовского   |               |
|    |прачечной роддома |      |     |         |     |Камчатского    |муниципальног-|               |
|    |"Аист" г. Елизово |      |     |         |     |края           |о района      |               |
|    |погашение         |      |     |         |     |               |              |               |
|    |кредиторской      |      |     |         |     |               |              |               |
|    |задолженности     |      |     |         |     |               |              |               |
|----+------------------+------+-----+---------+-----+---------------+--------------+---------------|
|6.11|Реконструкция     | 0314 | 819 | 1020101 | 003 |Министерство   |Краевое       |  1 006,00000  |
|    |территориальной   |      |     |         |     |специальных    |государственн-|               |
|    |автоматизированно-|      |     |         |     |программ       |ое учреждение |               |
|    |й системы         |      |     |         |     |Камчатского    |"Центр        |               |
|    |централизованного |      |     |         |     |края           |обеспечения   |               |
|    |оповещения        |      |     |         |     |               |действий по   |               |
|    |населения         |      |     |         |     |               |гражданской   |               |
|    |(краевая          |      |     |         |     |               |обороне,      |               |
|    |собственность)    |      |     |         |     |               |чрезвычайным  |               |
|    |погашение         |      |     |         |     |               |ситуациям и   |               |
|    |кредиторской      |      |     |         |     |               |пожарной      |               |
|    |задолженности     |      |     |         |     |               |безопасности  |               |
|    |                  |      |     |         |     |               |в Камчатском  |               |
|    |                  |      |     |         |     |               |крае" при     |               |
|    |                  |      |     |         |     |               |Министерстве  |               |
|    |                  |      |     |         |     |               |специальных   |               |
|    |                  |      |     |         |     |               |программ      |               |
|    |                  |      |     |         |     |               |Камчатского   |               |
|    |                  |      |     |         |     |               |края          |               |
|----+------------------+------+-----+---------+-----+---------------+--------------+---------------|
|6.12|Строительство     | 1102 | 813 | 1020102 | 020 |Министерство   |Администрация |  3 493,00000  |
|    |сельского         |      |     |         |     |образования и  |Тигильского   |               |
|    |учебного          |      |     |         |     |науки          |муниципальног-|               |
|    |комплекса   в   с.|      |     |         |     |Камчатского    |о района      |               |
|    |Усть-Хайрюзово    |      |     |         |     |края           |              |               |
|    |(муниципальная    |      |     |         |     |               |              |               |
|    |собственность)    |      |     |         |     |               |              |               |
|    |погашение         |      |     |         |     |               |              |               |
|    |кредиторской      |      |     |         |     |               |              |               |
|    |задолженности     |      |     |         |     |               |              |               |
|----+------------------+------+-----+---------+-----+---------------+--------------+---------------|
|6.13|Противотуберкулез-| 0901 | 814 | 1020101 | 003 |Министерство   |Казенное      | 14 063,17000  |
|    |ный  диспансер  со|      |     |         |     |здравоохранени-|предприятие   |               |
|    |стационаром на  60|      |     |         |     |я Камчатского  |Камчатского   |               |
|    |коек              |      |     |         |     |края           |края          |               |
|    |(строительство    |      |     |         |     |               |"Дирекция     |               |
|    |здания)    поселок|      |     |         |     |               |строящихся    |               |
|    |Палана    (краевая|      |     |         |     |               |объектов и    |               |
|    |собственность)    |      |     |         |     |               |автомобильных |               |
|    |                  |      |     |         |     |               |дорог"        |               |
|----+------------------+------+-----+---------+-----+---------------+--------------+---------------|
|6.14|Реконструкция     | 1006 | 815 | 1020101 | 003 |Министерство   |Казенное      |  1 500,00000  |
|    |незавершенного    |      |     |         |     |социального    |предприятие   |               |
|    |строительства     |      |     |         |     |развития и     |Камчатского   |               |
|    |здания   общежития|      |     |         |     |труда          |края          |               |
|    |на  200  мест   по|      |     |         |     |Камчатского    |"Камчатская   |               |
|    |ул. Дальняя 1  под|      |     |         |     |края           |дирекция по   |               |
|    |Дом      ветеранов|      |     |         |     |               |строительству |               |
|    |(корректировка    |      |     |         |     |               |"             |               |
|    |проектной         |      |     |         |     |               |              |               |
|    |документации)     |      |     |         |     |               |              |               |
|----+------------------+------+-----+---------+-----+---------------+--------------+---------------|
|6.15|Детская    краевая| 0901 | 814 | 1020101 | 003 |Министерство   |Казенное      |  3 000,00000  |
|    |больница          |      |     |         |     |здравоохранени-|предприятие   |               |
|    |(лечебный  корпус,|      |     |         |     |я Камчатского  |Камчатского   |               |
|    |блок    "Б")    г.|      |     |         |     |края           |края          |               |
|    |Петропавловск-    |      |     |         |     |               |"Камчатская   |               |
|    |Камчатский        |      |     |         |     |               |дирекция по   |               |
|    |(краевая          |      |     |         |     |               |строительству |               |
|    |собственность)    |      |     |         |     |               |"             |               |
|----+------------------+------+-----+---------+-----+---------------+--------------+---------------|
|6.16|Разработка        | 0908 | 812 | 1020101 | 003 |Министерство   |Казенное      |  3 254,90500  |
|    |проектной         |      |     |         |     |строительства  |предприятие   |               |
|    |документации    по|      |     |         |     |Камчатского    |Камчатского   |               |
|    |объекту           |      |     |         |     |края           |края          |               |
|    |"Физкультурно-    |      |     |         |     |               |"Камчатская   |               |
|    |оздоровительный   |      |     |         |     |               |дирекция по   |               |
|    |комплекс         с|      |     |         |     |               |строительству |               |
|    |бассейном   в   г.|      |     |         |     |               |"             |               |
|    |Елизово"          |      |     |         |     |               |              |               |
|    |погашение         |      |     |         |     |               |              |               |
|    |кредиторской      |      |     |         |     |               |              |               |
|    |задолженности     |      |     |         |     |               |              |               |
|----+------------------+------+-----+---------+-----+---------------+--------------+---------------|
|6.17|Реконструкция     | 1006 | 815 | 1020101 | 003 |Министерство   |Казенное      |   92,50240    |
|    |Елизовского  дома-|      |     |         |     |социального    |предприятие   |               |
|    |интерната      для|      |     |         |     |развития и     |Камчатского   |               |
|    |психически        |      |     |         |     |труда          |края          |               |
|    |больных,        г.|      |     |         |     |Камчатского    |"Камчатская   |               |
|    |Елизово   (краевая|      |     |         |     |края           |дирекция по   |               |
|    |собственность)    |      |     |         |     |               |строительству |               |
|    |погашение         |      |     |         |     |               |"             |               |
|    |кредиторской      |      |     |         |     |               |              |               |
|    |задолженности     |      |     |         |     |               |              |               |
|----+------------------+------+-----+---------+-----+---------------+--------------+---------------|
|6.18|Реконструкция     | 1102 | 813 | 1020102 | 020 |Министерство   |Администрация |  1 377,20000  |
|    |муниципального    |      |     |         |     |образования и  |Петропавловск |               |
|    |образовательного  |      |     |         |     |науки          |-Камчатского  |               |
|    |учреждения        |      |     |         |     |Камчатского    |городского    |               |
|    |"Средняя          |      |     |         |     |края           |округа        |               |
|    |общеобразовательн-|      |     |         |     |               |              |               |
|    |ая школа №9" г.   |      |     |         |     |               |              |               |
|    |Петропавловск-    |      |     |         |     |               |              |               |
|    |Камчатский        |      |     |         |     |               |              |               |
|    |(муниципальная    |      |     |         |     |               |              |               |
|    |собственность)    |      |     |         |     |               |              |               |
|----+------------------+------+-----+---------+-----+---------------+--------------+---------------|
|    |ИТОГО за счет     |      |     |         |     |               |              | 811 445,05785 |
|    |средств краевого  |      |     |         |     |               |              |               |
|    |бюджета:          |      |     |         |     |               |              |               |
|    |                  |      |     |         |     |               |              |               |
|----+------------------+------+-----+---------+-----+---------------+--------------+---------------|
|    |ИТОГО Камчатский  |      |     |         |     |               |              |8 661 729,43293|
|    |край:             |      |     |         |     |               |              |               |
|    |                  |      |     |         |     |               |              |               |
|----+------------------+------+-----+---------+-----+---------------+--------------+---------------|
| 1  |Документы         | 1102 | 812 | 5210100 | 010 |Министерство   |Министерство  | 53 342,30000  |
|    |территориального  |      |     |         |     |строительства  |строительства |               |
|    |планирования      |      |     |         |     |Камчатского    |Камчатского   |               |
|    |муниципальных     |      |     |         |     |края           |края          |               |
|    |районов          и|      |     |         |     |               |              |               |
|    |поселений         |      |     |         |     |               |              |               |
|    |муниципальных     |      |     |         |     |               |              |               |
|    |районов   (краевая|      |     |         |     |               |              |               |
|    |собственность)    |      |     |         |     |               |              |               |
|----+------------------+------+-----+---------+-----+---------------+--------------+---------------|
|    |ВСЕГО Камчатский  |      |     |         |     |               |              |8 715 071,73293|
|    |край:             |      |     |         |     |               |              |               |
|    |                  |      |     |         |     |               |              |               |
-----------------------------------------------------------------------------------------------------
                                                                                                   " 
                                                                                                     

                                     Приложение 8
                                     к  Закону   Камчатского   края
                                     "О внесении изменений в  Закон
                                     Камчатского  края   "О краевом
                                     бюджете на 2009 год"
                                     от 16.12.2009 №365
                                     "Приложение 13
                                     к  Закону   Камчатского   края
                                     "О краевом  бюджете  на   2009
                                     год"
                                     от 17.12.2008 №190
   Распределение субвенций местным бюджетам, предоставляемых из
                   краевого бюджета в 2009 году


---------------------------------------------------------------------------------------------------------
|      Наименование      |                                                                              |
|     муниципального     |------------------------------------------------------------------------------|
|      образования       |      На выполнение       | Муниципальным районам в  |     На выполнение      |
|                        |государственных полномочий|    Камчатском крае на    |    государственных     |
|                        |   Камчатского края по    |  выполнение полномочий   | полномочий Камчатского |
|                        |созданию административных | органов государственной  | края по образованию и  |
|                        |     комиссий в целях     |власти Камчатского края по|организации деятельности|
|                        |      привлечения к       | расчету и предоставлению |  районных (городских)  |
|                        |     административной     |    дотаций поселениям    |   комиссий по делам    |
|                        |     ответственности,     |                          |  несовершеннолетних и  |
|                        | предусмотренной законом  |                          |     защите их прав     |
|                        |     Камчатского края     |                          |                        |
|------------------------+--------------------------+---------------------------------------------------|
| Главный распорядитель  |Агентство территориального|      Министерство финансов Камчатского края       |
|        средств         |развития Камчатского края |                                                   |
|------------------------+--------------------------+---------------------------------------------------|
|Целевая статья расходов |        521 02 01         |        521 02 02         |       521 02 03        |
|    краевого бюджета    |                          |                          |                        |
|------------------------+--------------------------+--------------------------+------------------------|
|                        |                          |                          |                        |
|------------------------+--------------------------+--------------------------+------------------------|
|           1            |            2             |            3             |           4            |
|------------------------+--------------------------+--------------------------+------------------------|
|Петропавловск-Камчатский|         14,70000         |         0,00000          |      4 099,00000       |
|городской округ         |                          |                          |                        |
|------------------------+--------------------------+--------------------------+------------------------|
|Елизовский муниципальный|        161,70000         |       32 915,00000       |      2 050,00000       |
|район                   |                          |                          |                        |
|------------------------+--------------------------+--------------------------+------------------------|
|Усть-Камчатский         |         58,80000         |       6 300,00000        |      1 366,00000       |
|муниципальный район     |                          |                          |                        |
|------------------------+--------------------------+--------------------------+------------------------|
|Усть-Большерецкий       |        102,90000         |       4 782,00000        |       683,00000        |
|муниципальный район     |                          |                          |                        |
|------------------------+--------------------------+--------------------------+------------------------|
|Соболевский             |         73,50000         |       1 417,00000        |       683,00000        |
|муниципальный район     |                          |                          |                        |
|------------------------+--------------------------+--------------------------+------------------------|
|Мильковский             |         44,10000         |       5 585,00000        |       683,00000        |
|муниципальный район     |                          |                          |                        |
|------------------------+--------------------------+--------------------------+------------------------|
|Быстринский             |         44,10000         |       1 296,00000        |       683,00000        |
|муниципальный район     |                          |                          |                        |
|------------------------+--------------------------+--------------------------+------------------------|
|Алеутский муниципальный |         29,40000         |        331,00000         |       527,00000        |
|район                   |                          |                          |                        |
|------------------------+--------------------------+--------------------------+------------------------|
|Вилючинский городской   |         14,70000         |         0,00000          |       683,00000        |
|округ                   |                          |                          |                        |
|------------------------+--------------------------+--------------------------+------------------------|
|Олюторский муниципальный|        132,30000         |       2 902,00000        |       729,00000        |
|район                   |                          |                          |                        |
|------------------------+--------------------------+--------------------------+------------------------|
|Карагинский             |        102,90000         |       2 534,00000        |       729,00000        |
|муниципальный район     |                          |                          |                        |
|------------------------+--------------------------+--------------------------+------------------------|
|Тигильский              |        117,60000         |       2 657,00000        |       729,00000        |
|муниципальный район     |                          |                          |                        |
|------------------------+--------------------------+--------------------------+------------------------|
|Пенжинский              |         88,20000         |       1 304,00000        |       729,00000        |
|муниципальный район     |                          |                          |                        |
|------------------------+--------------------------+--------------------------+------------------------|
|Городской округ "поселок|         14,70000         |                          |       729,00000        |
|Палана"                 |                          |                          |                        |
|------------------------+--------------------------+--------------------------+------------------------|
|Всего                   |        999,60000         |       62 023,00000       |      15 102,00000      |
---------------------------------------------------------------------------------------------------------



-----------------------------------------------------------------------------------------------------
|   На выполнение    |  На выполнение государственных полномочий  |     На      |   На выполнение   |
|  государственных   |Камчатского края по предоставлению гражданам| выполнение  |  государственных  |
|     полномочий     |    субсидий на оплату жилых помещений и    |государствен-|    полномочий     |
|Камчатского края по |             коммунальных услуг             |     ных     |Камчатского края по|
| обеспечению мерами |                                            | полномочий  |   организации и   |
|социальной поддержки|                                            | Камчатского |   осуществлению   |
|   специалистов,    |                                            |   края по   |  деятельности по  |
|    работающих и    |                                            | социальному |      опеке и      |
|   проживающих в    |                                            |обслуживанию | попечительству в  |
|сельской местности и|                                            |  некоторых  | Камчатском крае в |
| рабочих поселках в |                                            |  категорий  | части расходов на |
|Камчатском крае, по |                                            |   граждан   |    содержание     |
|оплате ими за жилое |                                            |             |   специалистов    |
|    помещение и     |                                            |             |  органов опеки и  |
|коммунальные услуги |                                            |             |  попечительства   |
|                    |                                            |             | совершеннолетних  |
|-----------------------------------------------------------------+---------------------------------|
|    Министерство жилищно-коммунального хозяйства и энергетики    |Министерство социального развития|
|                        Камчатского края                         |    и труда Камчатского края     |
|-----------------------------------------------------------------+---------------------------------|
|     521 02 04      |                 505 48 00                  |  521 02 05  |     521 02 06     |
|--------------------+--------------------------------------------+-------------+-------------------|
|                    | Всего  | в т. ч. | в т. ч. за | в т. ч. за |             |                   |
|                    |        | за счет |    счет    |    счет    |             |                   |
|                    |        | средств |  остатков  |  средств   |             |                   |
|                    |        |  феде-  |  средств   |  краевого  |             |                   |
|                    |        |рального |федеральног-|  бюджета   |             |                   |
|                    |        | бюджета | о бюджета  |            |             |                   |
|                    |        |текущего |     на     |            |             |                   |
|                    |        |  года   | 01.01.2009 |            |             |                   |
|                    |        |         |    года    |            |             |                   |
|--------------------+--------+---------+------------+------------+-------------+-------------------|
|         5          |   6    |    7    |     8      |     9      |     10      |        11         |
|--------------------+--------+---------+------------+------------+-------------+-------------------|
|      0,00000       |  661   |   214   |            |    446     |56 400,70000 |    1 491,40000    |
|                    |193,5700|710,57000|            | 483,00000  |             |                   |
|                    |   0    |         |            |            |             |                   |
|--------------------+--------+---------+------------+------------+-------------+-------------------|
|    41 579,00000    |  120   |   40    |            |     79     |46 627,00000 |    1 171,00000    |
|                    |291,2300|582,23000|            | 709,00000  |             |                   |
|                    |   0    |         |            |            |             |                   |
|--------------------+--------+---------+------------+------------+-------------+-------------------|
|    25 278,00000    |   90   |   11    |3 587,89610 |     76     |25 768,00000 |     586,00000     |
|                    |756,8961|086,00000|            | 083,00000  |             |                   |
|                    |   0    |         |            |            |             |                   |
|--------------------+--------+---------+------------+------------+-------------+-------------------|
|    20 310,06000    |   20   |    4    |            |     16     |11 139,00000 |     586,00000     |
|                    |759,0000|241,00000|            | 518,00000  |             |                   |
|                    |   0    |         |            |            |             |                   |
|--------------------+--------+---------+------------+------------+-------------+-------------------|
|    8 123,74000     |   11   |    1    |            |     10     | 9 990,00000 |      0,00000      |
|                    |598,0000|300,00000|            | 298,00000  |             |                   |
|                    |   0    |         |            |            |             |                   |
|--------------------+--------+---------+------------+------------+-------------+-------------------|
|    29 958,00000    |   57   |   12    |            |     44     |44 964,00000 |     586,00000     |
|                    |370,0000|775,00000|            | 595,00000  |             |                   |
|                    |   0    |         |            |            |             |                   |
|--------------------+--------+---------+------------+------------+-------------+-------------------|
|    7 973,00000     |   6    |    1    |            |5 341,00000 |19 786,00000 |     293,00000     |
|                    |641,0000|300,00000|            |            |             |                   |
|                    |   0    |         |            |            |             |                   |
|--------------------+--------+---------+------------+------------+-------------+-------------------|
|    2 068,00000     |   2    |560,00000|            |1 876,00000 |  557,00000  |     277,00000     |
|                    |436,0000|         |            |            |             |                   |
|                    |   0    |         |            |            |             |                   |
|--------------------+--------+---------+------------+------------+-------------+-------------------|
|      0,00000       |0,00000 | 0,00000 |            |  0,00000   |35 961,00000 |     586,00000     |
|--------------------+--------+---------+------------+------------+-------------+-------------------|
|    7 758,00000     |   1    |306,50000|            | 695,00000  | 3 626,09835 |     103,10000     |
|                    |001,5000|         |            |            |             |                   |
|                    |   0    |         |            |            |             |                   |
|--------------------+--------+---------+------------+------------+-------------+-------------------|
|    13 565,00000    |   35   |    7    |            |     27     | 3 709,71200 |     241,00000     |
|                    |765,7000|930,70000|            | 835,00000  |             |                   |
|                    |   0    |         |            |            |             |                   |
|--------------------+--------+---------+------------+------------+-------------+-------------------|
|    10 428,20000    |   23   |    4    |            |     19     |37 485,07000 |     157,00000     |
|                    |320,4000|253,40000|            | 067,00000  |             |                   |
|                    |   0    |         |            |            |             |                   |
|--------------------+--------+---------+------------+------------+-------------+-------------------|
|    7 330,00000     |   20   |    1    |5 800,00000 |     13     |14 484,34777 |     313,00000     |
|                    |667,0000|250,00000|            | 617,00000  |             |                   |
|                    |   0    |         |            |            |             |                   |
|--------------------+--------+---------+------------+------------+-------------+-------------------|
|    10 099,00000    |   14   |    6    |            |7 825,00000 | 1 209,00000 |     313,00000     |
|                    |015,0000|190,00000|            |            |             |                   |
|                    |   0    |         |            |            |             |                   |
|--------------------+--------+---------+------------+------------+-------------+-------------------|
|   184 470,00000    | 1 065  |   306   |9 387,89610 |    749     |     311     |    6 703,50000    |
|                    |815,2961|485,40000|            | 942,00000  |  706,92812  |                   |
|                    |   0    |         |            |            |             |                   |
-----------------------------------------------------------------------------------------------------



-----------------------------------------------------------------------------------------------------------------------------------------------------------------
|     На      |На выполнение |На выполнение государственных полномочий по выплате компенсации части | На выполнение | На выполнение государственных полномочий  |
| выполнение  |государственн-|   платы, взимаемой с родителей или иных законных представителей за   |государственны-|     Камчатского края по организации и     |
|государствен-|ых полномочий |содержание ребенка в федеральных государственных и (или) муниципальных| х полномочий  |   осуществлению деятельности по опеке и   |
|     ных     | Камчатского  | образовательных учреждениях в Камчатском крае, реализующих основную  |  Камчатского  | попечительству в Камчатском крае в части  |
| полномочий  |   края по    |        общеобразовательную программу дошкольного образования         |    края по    | социальной поддержки детей-сирот и детей, |
| Камчатского |  социальной  |                                                                      | организации и |    оставшихся без попечения родителей,    |
|   края по   |  поддержки   |                                                                      | осуществлению |переданных под опеку (попечительство) или в|
| обеспечению |детей-сирот и |                                                                      | деятельности  |   приемные семьи (за исключением детей,   |
| полноценным |    детей,    |                                                                      |  по опеке и   |    переданных под опеку, обучающихся в    |
|  питанием   |  оставшихся  |                                                                      |попечительству |федеральных образовательных учреждениях), а|
| беременных  |без попечения |                                                                      | в Камчатском  |    также вознаграждение, причитающееся    |
|   женщин,   |  родителей,  |                                                                      | крае в части  |            приемному родителю             |
|  кормящих   |  постоянно   |                                                                      |  расходов на  |                                           |
| матерей, а  |находящихся в |                                                                      |  содержание   |                                           |
| также детей | учреждениях  |                                                                      | специалистов  |                                           |
| в возрасте  |здравоохранен-|                                                                      | органов опеки |                                           |
|до трех лет, |     ия в     |                                                                      |       и       |                                           |
| проживающих |  Камчатском  |                                                                      |попечительства |                                           |
|     на      |     крае     |                                                                      |несовершенноле-|                                           |
| территории  |              |                                                                      |     тних      |                                           |
| Камчатского |              |                                                                      |               |                                           |
|    края     |              |                                                                      |               |                                           |
|----------------------------+-----------------------------------------------------------------------------------------------------------------------------------
|        Министерство        |                                        Министерство образования и науки Камчатского края                                          
|здравоохранения Камчатского |                                                                                                                                   
|            края            |                                                                                                                                   
|----------------------------+-----------------------------------------------------------------------------------------------------------------------------------
|  521 02 07  |  521 02 08   |                              520 10 00                               |   521 02 06   |                 520 13 00                 |
|-------------+--------------+----------------------------------------------------------------------+---------------+-------------------------------------------|
|             |              |   Всего    | в т. ч. за |  в т. ч. за  |  в т. ч. за  |  в т. ч. за  |               |    Всего     | в т. ч. за  |  в т. ч. за  |
|             |              |            |счет средств|счет остатков | счет средств | счет средств |               |              |счет средств | счет средств |
|             |              |            |федерального|   средств    |   краевого   |   краевого   |               |              |федерального |   краевого   |
|             |              |            |  бюджета   | федерального |  бюджета на  |  бюджета на  |               |              |   бюджета   |   бюджета    |
|             |              |            |  текущего  |  бюджета на  |администриро- |софинансиров- |               |              |             |              |
|             |              |            |    года    |  01.01.2009  |    вание     |     ание     |               |              |             |              |
|             |              |            |            |     года     |  полномочий  |              |               |              |             |              |
|-------------+--------------+------------+------------+--------------+--------------+--------------+---------------+--------------+-------------+--------------|
|     12      |      13      |     14     |     15     |      16      |      17      |      18      |      19       |      20      |     21      |      22      |
|-------------+--------------+------------+------------+--------------+--------------+--------------+---------------+--------------+-------------+--------------|
|39 098,78700 | 66 686,00000 |20 227,60000|13 295,60000| 4 279,80000  |  488,80000   | 2 163,40000  | 10 541,00000  | 46 091,50000 |11 695,00000 | 34 396,50000 |
|-------------+--------------+------------+------------+--------------+--------------+--------------+---------------+--------------+-------------+--------------|
|10 404,05500 |              |9 438,70000 |5 506,00000 | 3 000,00000  |  142,70000   |  790,00000   |  4 099,00000  | 30 278,70000 | 4 805,00000 | 25 473,70000 |
|-------------+--------------+------------+------------+--------------+--------------+--------------+---------------+--------------+-------------+--------------|
| 2 761,45400 |              |1 782,50000 |1 007,50000 |  600,00000   |   36,00000   |  139,00000   |  1 191,00000  | 10 288,90000 | 1 490,20000 | 8 798,70000  |
|-------------+--------------+------------+------------+--------------+--------------+--------------+---------------+--------------+-------------+--------------|
| 1 741,28200 |              |1 508,00000 | 879,00000  |  500,00000   |   30,00000   |   99,00000   |   586,00000   | 6 039,00000  | 1 688,00000 | 4 351,00000  |
|-------------+--------------+------------+------------+--------------+--------------+--------------+---------------+--------------+-------------+--------------|
| 1 178,01100 |              | 762,30000  | 464,50000  |  215,80000   |   16,00000   |   66,00000   |   586,00000   | 3 036,30000  |  319,00000  | 2 717,30000  |
|-------------+--------------+------------+------------+--------------+--------------+--------------+---------------+--------------+-------------+--------------|
| 2 412,46900 |              |2 190,00000 |1 278,00000 |  700,00000   |   48,00000   |  164,00000   |   586,00000   | 8 582,20000  |  944,00000  | 7 638,20000  |
|-------------+--------------+------------+------------+--------------+--------------+--------------+---------------+--------------+-------------+--------------|
|  638,27600  |              | 582,20000  | 361,50000  |  167,70000   |   13,00000   |   40,00000   |   586,00000   | 4 781,80000  |  846,00000  | 3 935,80000  |
|-------------+--------------+------------+------------+--------------+--------------+--------------+---------------+--------------+-------------+--------------|
|  398,66200  |              | 131,10000  |  83,00000  |   35,90000   |   3,20000    |   9,00000    |   216,00000   |  625,70000   |  97,00000   |  528,70000   |
|-------------+--------------+------------+------------+--------------+--------------+--------------+---------------+--------------+-------------+--------------|
| 4 753,22500 |              |3 471,90000 |1 720,00000 | 1 418,90000  |   78,00000   |  255,00000   |  1 744,30000  | 12 123,00000 | 1 972,00000 | 10 151,00000 |
|-------------+--------------+------------+------------+--------------+--------------+--------------+---------------+--------------+-------------+--------------|
| 2 458,30000 |              |2 380,50000 |1 483,50000 |  700,00000   |   51,00000   |  146,00000   |   747,00000   | 10 641,30000 | 1 775,00000 | 8 866,30000  |
|-------------+--------------+------------+------------+--------------+--------------+--------------+---------------+--------------+-------------+--------------|
| 1 402,08700 |              |1 476,70000 | 952,00000  |  400,00000   |   35,60000   |   89,10000   |   879,40000   | 8 278,70000  |  997,00000  | 7 281,70000  |
|-------------+--------------+------------+------------+--------------+--------------+--------------+---------------+--------------+-------------+--------------|
| 1 732,97600 |              |1 373,80000 | 707,50000  |  526,30000   |   34,00000   |  106,00000   |   691,30000   | 11 609,60000 | 1 654,90000 | 9 954,70000  |
|-------------+--------------+------------+------------+--------------+--------------+--------------+---------------+--------------+-------------+--------------|
| 1 679,12800 |              |1 314,39021 | 734,50000  |  461,99021   |   22,00000   |   95,90000   |   625,00000   | 5 299,20000  |  916,00000  | 4 383,20000  |
|-------------+--------------+------------+------------+--------------+--------------+--------------+---------------+--------------+-------------+--------------|
| 1 199,76600 |              |1 356,50000 | 860,50000  |  400,00000   |   20,00000   |   76,00000   |   625,00000   | 4 105,00000  | 1 494,00000 | 2 611,00000  |
|-------------+--------------+------------+------------+--------------+--------------+--------------+---------------+--------------+-------------+--------------|
|71 858,47800 | 66 686,00000 |47 996,19021|29 333,10000| 13 406,39021 | 1 018,30000  | 4 238,40000  | 23 703,00000  |161 780,90000 |30 693,10000 |131 087,80000 |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------



-----------------------------------------------------------------------------------------------------------------
|     На выполнение государственных     |      На выполнение       |   На выполнение   |     На выполнение      |
|полномочий Камчатского края по выплате |государственных полномочий|  государственных  |    государственных     |
| вознаграждения за выполнение функций  |   Камчатского края по    |    полномочий     | полномочий Камчатского |
| классного руководителя педагогическим |       обеспечению        |Камчатского края по| края по предоставлению |
|       работникам муниципальных        | государственных гарантий |    организации    |  отдельным категориям  |
|образовательных учреждений в Камчатском|прав граждан на получение |  предоставления   |граждан, имеющим детей и|
|                 крае                  |     общедоступного и     | общедоступного и  |проживающим в Корякском |
|                                       | бесплатного дошкольного, |    бесплатного    | округе, дополнительных |
|                                       |    начального общего,    |   дошкольного,    |мер социальной поддержки|
|                                       |основного общего, среднего|начального общего, | по плате, взимаемой с  |
|                                       |     (полного) общего     | основного общего, |   родителей или иных   |
|                                       |   образования, а также   |среднего (полного) |законных представителей |
|                                       |     дополнительного      |общего образования |за содержание ребенка в |
|                                       |      образования в       |    по основным    |   государственных и    |
|                                       |   общеобразовательных    |общеобразовательным|     муниципальных      |
|                                       | учреждениях в Камчатском |   программам в    |    образовательных     |
|                                       |           крае           |     отдельных     |учреждениях, реализующих|
|                                       |                          |  образовательных  |        основную        |
|                                       |                          |   учреждениях в   |  общеобразовательную   |
|                                       |                          |  Камчатском крае  | программу дошкольного  |
|                                       |                          |                   |      образования       |
----------------------------------------------------------------------------------------------------------------|
                                Министерство образования и науки Камчатского края                               |
----------------------------------------------------------------------------------------------------------------|
|               520 09 00               |        521 02 09         |     521 02 10     |       521 02 11        |
|---------------------------------------+--------------------------+-------------------+------------------------|
|   Всего    | в т. ч. за | в т. ч. за  |                          |                   |                        |
|            |счет средств|счет средств |                          |                   |                        |
|            |федерального|  краевого   |                          |                   |                        |
|            |  бюджета   |   бюджета   |                          |                   |                        |
|            |  текущего  |             |                          |                   |                        |
|            |    года    |             |                          |                   |                        |
|------------+------------+-------------+--------------------------+-------------------+------------------------|
|     23     |     24     |     25      |            26            |        27         |           28           |
|------------+------------+-------------+--------------------------+-------------------+------------------------|
|27 975,40000|18 381,40000| 9 594,00000 |      866 000,00000       |   182 078,80000   |                        |
|------------+------------+-------------+--------------------------+-------------------+------------------------|
|13 884,00000|9 111,00000 | 4 773,00000 |      462 087,00000       |   50 558,30000    |                        |
|------------+------------+-------------+--------------------------+-------------------+------------------------|
|3 174,10000 |2 028,00000 | 1 146,10000 |      124 380,60000       |   15 522,00000    |                        |