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Закон Камчатского края от 16.12.2009 № 365

|------------+------------+-------------+--------------------------+-------------------+------------------------|
|2 081,20000 |1 370,00000 |  711,20000  |       80 392,30000       |                   |                        |
|------------+------------+-------------+--------------------------+-------------------+------------------------|
| 897,00000  | 615,00000  |  282,00000  |       30 250,70000       |                   |                        |
|------------+------------+-------------+--------------------------+-------------------+------------------------|
|2 861,00000 |1 881,00000 |  980,00000  |      114 271,90000       |   15 704,00000    |                        |
|------------+------------+-------------+--------------------------+-------------------+------------------------|
|1 035,00000 | 700,00000  |  335,00000  |       43 441,60000       |                   |                        |
|------------+------------+-------------+--------------------------+-------------------+------------------------|
| 380,00000  | 296,00000  |  84,00000   |       15 047,20000       |                   |                        |
|------------+------------+-------------+--------------------------+-------------------+------------------------|
|4 239,20000 |2 746,00000 | 1 493,20000 |      108 323,60000       |                   |                        |
|------------+------------+-------------+--------------------------+-------------------+------------------------|
|2 452,50000 |1 785,00000 |  667,50000  |       90 132,20000       |   26 548,90000    |      1 415,91000       |
|------------+------------+-------------+--------------------------+-------------------+------------------------|
|1 510,00000 | 854,00000  |  656,00000  |       75 127,00000       |                   |       950,00000        |
|------------+------------+-------------+--------------------------+-------------------+------------------------|
|1 771,30000 |1 040,00000 |  731,30000  |       79 630,90000       |                   |      1 309,50000       |
|------------+------------+-------------+--------------------------+-------------------+------------------------|
|1 262,00000 | 853,00000  |  409,00000  |       70 075,00000       |                   |      1 095,80000       |
|------------+------------+-------------+--------------------------+-------------------+------------------------|
|1 036,00000 | 664,00000  |  372,00000  |       41 848,00000       |                   |       975,00000        |
|------------+------------+-------------+--------------------------+-------------------+------------------------|
|64 558,70000|42 324,40000|22 234,30000 |     2 201 008,00000      |   290 412,00000   |      5 746,21000       |
-----------------------------------------------------------------------------------------------------------------

 

 

 

--------------------------------------------------------------------------------
|     На выполнение государственных полномочий Камчатского края по выплате     |
|ежемесячной доплаты к заработной плате педагогическим работникам муниципальных|
|  образовательных учреждений, финансируемых из местных бюджетов (дошкольные   |
|  образовательные учреждения, учреждения дополнительного образования детей,   |
|  находящиеся в ведении органов управления образованием и органов управления  |
|       культурой), имеющим ученые степени доктора наук, кандидата наук,       |
|          государственные награды СССР, РСФСР и Российской Федерации          |
|------------------------------------------------------------------------------|
|      Всего      |   Министерство образования и   |   Министерство культуры   |
|                 |     науки Камчатского края     |     Камчатского края      |
|------------------------------------------------------------------------------|
|                                  521 02 12                                   |
|------------------------------------------------------------------------------|
|                 |                                |                           |
|-----------------+--------------------------------+---------------------------|
|       29        |               30               |            31             |
|-----------------+--------------------------------+---------------------------|
|   2 275,89890   |          2 025,20000           |         250,69890         |
|-----------------+--------------------------------+---------------------------|
|   1 004,39200   |           752,30000            |         252,09200         |
|-----------------+--------------------------------+---------------------------|
|    97,40000     |            97,40000            |          0,00000          |
|-----------------+--------------------------------+---------------------------|
|     0,00000     |            0,00000             |          0,00000          |
|-----------------+--------------------------------+---------------------------|
|    49,20000     |            49,20000            |          0,00000          |
|-----------------+--------------------------------+---------------------------|
|    198,10000    |           145,10000            |         53,00000          |
|-----------------+--------------------------------+---------------------------|
|    95,50300     |            41,80000            |         53,70300          |
|-----------------+--------------------------------+---------------------------|
|     0,00000     |            0,00000             |          0,00000          |
|-----------------+--------------------------------+---------------------------|
|    169,35110    |            78,00000            |         91,35110          |
|-----------------+--------------------------------+---------------------------|
|    140,00000    |           140,00000            |          0,00000          |
|-----------------+--------------------------------+---------------------------|
|     0,00000     |            0,00000             |          0,00000          |
|-----------------+--------------------------------+---------------------------|
|     0,00000     |            0,00000             |          0,00000          |
|-----------------+--------------------------------+---------------------------|
|     0,00000     |            0,00000             |          0,00000          |
|-----------------+--------------------------------+---------------------------|
|    47,00000     |            47,00000            |          0,00000          |
|-----------------+--------------------------------+---------------------------|
|   4 076,84500   |          3 376,00000           |         700,84500         |
--------------------------------------------------------------------------------

 

 

 

------------------------------------------------------------------------------------------------
|   за счет субсидий из федерального бюджета   |   за счет субвенций из федерального бюджета   |
|----------------------------------------------+-----------------------------------------------|
|Для осуществления денежных выплат медицинскому|   На осуществление полномочий по первичному   |
|  персоналу фельдшерско-акушерских пунктов,   |воинскому учету на территориях, где отсутствуют|
|учреждений и подразделений скорой медицинской |             военные комиссариаты              |
|помощи муниципальной системы здравоохранения в|                                               |
|               Камчатском крае                |                                               |
|                                              |                                               |
|                                              |                                               |
|----------------------------------------------+-----------------------------------------------|
|Министерство здравоохранения Камчатского края | Министерство специальных программ Камчатского |
|                                              |                     края                      |
|----------------------------------------------+-----------------------------------------------|
| 520 18 00                                    | 001 36 00                                     |
|----------------------------------------------+-----------------------------------------------|
|   Всего    | в т. ч. за  |  в т. ч. за счет  |   Всего   |  в т. ч. за  |  в т. ч. за счет   |
|            |счет средств |остатков средств на|           | счет средств |остатков средств на |
|            |текущего года|  01.01.2009 года  |           |текущего года |  01.01.2009 года   |
|------------+-------------+-------------------+-----------+--------------+--------------------|
|     32     |     33      |        34         |    35     |      36      |         37         |
|------------+-------------+-------------------+-----------+--------------+--------------------|
|25 556,81285|21 997,40000 |    3 559,41285    |  0,00000  |              |                    |
|------------+-------------+-------------------+-----------+--------------+--------------------|
|7 475,00000 | 6 118,00000 |    1 357,00000    |2 835,40000| 2 835,40000  |                    |
|------------+-------------+-------------------+-----------+--------------+--------------------|
|1 592,00000 | 1 348,00000 |     244,00000     | 557,24000 |  557,24000   |                    |
|------------+-------------+-------------------+-----------+--------------+--------------------|
|1 999,00000 | 1 690,00000 |     309,00000     | 875,15567 |  730,60000   |     144,55567      |
|------------+-------------+-------------------+-----------+--------------+--------------------|
| 589,00000  |  522,00000  |     67,00000      | 36,00000  |   36,00000   |                    |
|------------+-------------+-------------------+-----------+--------------+--------------------|
|1 385,00000 | 1 205,00000 |     180,00000     | 46,80000  |   46,80000   |                    |
|------------+-------------+-------------------+-----------+--------------+--------------------|
| 385,10000  |  318,10000  |     67,00000      | 410,00000 |  410,00000   |                    |
|------------+-------------+-------------------+-----------+--------------+--------------------|
|  0,00000   |   0,00000   |                   | 161,00000 |  161,00000   |                    |
|------------+-------------+-------------------+-----------+--------------+--------------------|
|5 088,80000 | 4 358,80000 |     730,00000     |  0,00000  |              |                    |
|------------+-------------+-------------------+-----------+--------------+--------------------|
| 824,00000  |  689,00000  |     135,00000     | 300,00000 |  300,00000   |                    |
|------------+-------------+-------------------+-----------+--------------+--------------------|
| 959,50000  |  821,50000  |     138,00000     | 174,48000 |  174,48000   |                    |
|------------+-------------+-------------------+-----------+--------------+--------------------|
|1 351,00000 | 1 200,00000 |     151,00000     | 669,60000 |  669,60000   |                    |
|------------+-------------+-------------------+-----------+--------------+--------------------|
| 217,00000  |  194,00000  |     23,00000      | 246,24000 |  246,24000   |                    |
|------------+-------------+-------------------+-----------+--------------+--------------------|
|  0,00000   |   0,00000   |                   | 507,04000 |  507,04000   |                    |
|------------+-------------+-------------------+-----------+--------------+--------------------|
|47 422,21285|40 461,80000 |    6 960,41285    |6 818,95567| 6 674,40000  |     144,55567      |
------------------------------------------------------------------------------------------------

 

 

 

-------------------------------------------------------
|      за счет субвенций из федерального бюджета      |
|-----------------------------------------------------|
|Субвенции на выполнение государственных полномочий по|
|   государственной регистрации актов гражданского    |
|                      состояния                      |
|                                                     |
|                                                     |
|-----------------------------------------------------|
|    Агентство записи актов гражданского состояния    |
|               Камчатского края (ЗАГС)               |
|-----------------------------------------------------|
| 001 38 00                                           |
|-----------------------------------------------------|
|   Всего   |в т. ч. за счет |в т. ч. за счет остатков|
|           |средств текущего| средств на 01.01.2009  |
|           |      года      |          года          |
|-----------+----------------+------------------------|
|    38     |       39       |           40           |
|-----------+----------------+------------------------|
|           |                |                        |
|-----------+----------------+------------------------|
|           |                |                        |
|-----------+----------------+------------------------|
|           |                |                        |
|-----------+----------------+------------------------|
|           |                |                        |
|-----------+----------------+------------------------|
|           |                |                        |
|-----------+----------------+------------------------|
|           |                |                        |
|-----------+----------------+------------------------|
|           |                |                        |
|-----------+----------------+------------------------|
|           |                |                        |
|-----------+----------------+------------------------|
|           |                |                        |
|-----------+----------------+------------------------|
|1 107,79000|   857,79000    |       250,00000        |
|-----------+----------------+------------------------|
|1 100,76649|   511,70000    |       589,06649        |
|-----------+----------------+------------------------|
| 975,33783 |   595,32000    |       380,01783        |
|-----------+----------------+------------------------|
| 588,27000 |   285,47000    |       302,80000        |
|-----------+----------------+------------------------|
| 485,15000 |   235,15000    |       250,00000        |
|-----------+----------------+------------------------|
|4 257,31432|  2 485,43000   |      1 771,88432       |
-------------------------------------------------------

 

 

 

-------------------------------------------------
|ВСЕГО субвенций|          в том числе          |
|               |-------------------------------|
|               |   за счет    |за счет средств |
|               | межбюджетных |краевого бюджета|
|               |трансфертов из|                |
|               | федерального |                |
|               |   бюджета    |                |
|               |              |                |
|               |              |                |
|---------------+--------------+----------------|
|      41       |      42      |       43       |
|---------------+--------------+----------------|
|2 009 731,16875|287 919,18285 |1 721 811,98590 |
|---------------+--------------+----------------|
| 836 859,47700 | 73 314,63000 | 763 544,84700  |
|---------------+--------------+----------------|
| 311 460,89010 | 21 948,83610 | 289 512,05400  |
|---------------+--------------+----------------|
| 153 583,89767 | 11 552,15567 | 142 031,74200  |
|---------------+--------------+----------------|
| 69 269,75100  | 3 539,30000  |  65 730,45100  |
|---------------+--------------+----------------|
| 287 427,56900 | 19 009,80000 | 268 417,76900  |
|---------------+--------------+----------------|
| 88 671,57900  | 4 170,30000  |  84 501,27900  |
|---------------+--------------+----------------|
| 23 185,06200  | 1 232,90000  |  21 952,16200  |
|---------------+--------------+----------------|
| 177 158,07610 | 12 945,70000 | 164 212,37610  |
|---------------+--------------+----------------|
| 155 400,39835 | 8 281,79000  | 147 118,60835  |
|---------------+--------------+----------------|
| 148 505,94549 | 13 368,44649 | 135 137,49900  |
|---------------+--------------+----------------|
| 176 009,58383 | 11 178,03783 | 164 831,54600  |
|---------------+--------------+----------------|
| 127 317,57598 | 11 067,00021 | 116 250,57577  |
|---------------+--------------+----------------|
| 78 564,15600  | 10 600,69000 |  67 963,46600  |
|---------------+--------------+----------------|
|4 643 145,13027|490 128,76915 |4 153 016,36112 |
-------------------------------------------------

 

                                     Приложение 9
                                     к  Закону   Камчатского   края
                                     "О внесении изменений в  Закон
                                     Камчатского  края   "О краевом
                                     бюджете на 2009 год"
                                     от 16.12.2009 №365
                                     "Приложение 14
                                     к  Закону   Камчатского   края
                                     "О краевом  бюджете  на   2009
                                     год"
                                     от 17.12.2008 №190

 

    Распределение субсидий местным бюджетам, предоставляемых из
                   краевого бюджета в 2009 году

 

 

------------------------------------------------------------------------------------------------------------
|  Наименование  |  В целях софинансирования   |    В целях     |   В целях   |      На      |   В целях   |
| муниципального |   расходных обязательств    |софинансирован- |софинансиров-| выравнивание |софинансиров-|
|  образования   |муниципальных образований по |  ия расходных  |    ания     |обеспеченности|    ания     |
|                |   организации в границах    |  обязательств  |  расходных  |муниципальных |  расходных  |
|                | муниципального образования  | муниципальных  |обязательств |образований по|обязательств |
|                |тепло-, газо-, водоснабжения |  образований,  |муниципальны-|реализации ими|муниципальны-|
|                | населения (на приобретение  |  связанных с   |      х      | их отдельных |      х      |
|                |   топлива с обязательным    |  проведением   | образований |  расходных   | образований |
|                |заключением Соглашения между |  капитального  |  по оплате  | обязательств |     по      |
|                |   Министерством жилищно-    |   ремонта в    |    труда    |(на заработную| разработке  |
|                |  коммунального хозяйства и  |  соответствии  | работников, |   плату и    | документов  |
|                |энергетики Камчатского края и| со статьей 158 |финансируемы-|начисления на |территориаль-|
|                |      органами местного      |   Жилищного    |х из местных |  выплаты по  |    ного     |
|                |самоуправления муниципальных |    кодекса     |  бюджетов   |оплате труда) |планирования |
|                | районов (городских округов) |   Российской   |             |              |             |
|                |        или через ГУП        |   Федерации    |             |              |             |
|                |     "Камчатэнергоснаб")     |                |             |              |             |
|----------------+----------------------------------------------+----------------------------+-------------|
|    Главный     |Министерство жилищно-коммунального хозяйства и|   Министерство финансов    |Министерство |
| распорядитель  |         энергетики Камчатского края          |      Камчатского края      |строительств-|
|    средств     |                                              |                            |      а      |
|                |                                              |                            | Камчатского |
|                |                                              |                            |    края     |
|----------------+----------------------------------------------+----------------------------+-------------|
| Целевая статья |          521 01 01          |   521 01 02    |  521 01 03  |  521 01 07   |  521 01 04  |
|    расходов    |                             |                |             |              |             |
|краевого бюджета|                             |                |             |              |             |
|----------------+-----------------------------+----------------+-------------+--------------+-------------|
|                |                             |                |             |              |             |
|----------------+-----------------------------+----------------+-------------+--------------+-------------|
|       1        |              2              |       3        |      4      |      5       |      6      |
|----------------+-----------------------------+----------------+-------------+--------------+-------------|
|Петропавловск-  |        315 140,50000        |  63 948,00000  |     496     |              |   0,00000   |
|Камчатский      |                             |                |  465,00000  |              |             |
|городской округ |                             |                |             |              |             |
|----------------+-----------------------------+----------------+-------------+--------------+-------------|
|Елизовский      |        208 151,30000        |  16 762,78700  |     300     |281 349,00000 |12 661,70000 |
|муниципальный   |                             |                |  951,00000  |              |             |
|район           |                             |                |             |              |             |
|----------------+-----------------------------+----------------+-------------+--------------+-------------|
|Усть-Камчатский |        111 149,00000        |  2 654,00300   |80 203,00000 |              | 6 180,00000 |
|муниципальный   |                             |                |             |              |             |
|район           |                             |                |             |              |             |
|----------------+-----------------------------+----------------+-------------+--------------+-------------|
|Усть-           |        99 885,00000         |  2 072,00100   |73 738,00000 | 57 424,00000 | 2 444,00000 |
|Большерецкий    |                             |                |             |              |             |
|муниципальный   |                             |                |             |              |             |
|район           |                             |                |             |              |             |
|----------------+-----------------------------+----------------+-------------+--------------+-------------|
|Соболевский     |        30 303,30000         |   317,00200    |27 359,00000 | 15 304,00000 | 1 622,50000 |
|муниципальный   |                             |                |             |              |             |
|район           |                             |                |             |              |             |
|----------------+-----------------------------+----------------+-------------+--------------+-------------|
|Мильковский     |        106 058,80000        |   485,99900    |67 129,00000 | 54 828,00000 | 3 424,50000 |
|муниципальный   |                             |                |             |              |             |
|район           |                             |                |             |              |             |
|----------------+-----------------------------+----------------+-------------+--------------+-------------|
|Быстринский     |           0,00000           |   857,00000    |29 592,00000 | 13 813,00000 | 3 357,00000 |
|муниципальный   |                             |                |             |              |             |
|район           |                             |                |             |              |             |
|----------------+-----------------------------+----------------+-------------+--------------+-------------|
|Алеутский       |        22 540,00000         |   218,00000    |11 860,00000 | 7 942,00000  | 1 500,00000 |
|муниципальный   |                             |                |             |              |             |
|район           |                             |                |             |              |             |
|----------------+-----------------------------+----------------+-------------+--------------+-------------|
|Вилючинский     |        103 696,00000        |  8 172,00000   |     106     | 94 408,00000 | 5 429,50000 |
|городской округ |                             |                |  732,00000  |              |             |
|----------------+-----------------------------+----------------+-------------+--------------+-------------|
|Олюторский      |        151 055,42000        |  1 832,00000   |55 202,00000 | 38 344,00000 | 2 398,50000 |
|муниципальный   |                             |                |             |              |             |
|район           |                             |                |             |              |             |
|----------------+-----------------------------+----------------+-------------+--------------+-------------|
|Карагинский     |        204 378,00000        |  1 675,00000   |43 059,00000 | 18 357,00000 | 4 750,00000 |
|муниципальный   |                             |                |             |              |             |
|район           |                             |                |             |              |             |
|----------------+-----------------------------+----------------+-------------+--------------+-------------|
|Тигильский      |        144 328,00000        |  1 690,00000   |50 647,00000 | 48 574,00000 | 3 255,00000 |
|муниципальный   |                             |                |             |              |             |
|район           |                             |                |             |              |             |
|----------------+-----------------------------+----------------+-------------+--------------+-------------|
|Пенжинский      |        113 417,60000        |   870,00000    |38 963,00000 | 20 074,00000 | 4 650,00000 |
|муниципальный   |                             |                |             |              |             |
|район           |                             |                |             |              |             |
|----------------+-----------------------------+----------------+-------------+--------------+-------------|
|Городской округ |        92 135,00000         |  1 231,00000   |17 390,00000 |              | 1 669,60000 |
|"поселок Палана"|                             |                |             |              |             |
|----------------+-----------------------------+----------------+-------------+--------------+-------------|
|Всего           |       1 702 237,92000       | 102 784,79200  |    1 399    |650 417,00000 |53 342,30000 |
|                |                             |                |  290,00000  |              |             |
------------------------------------------------------------------------------------------------------------

 

 

 

-----------------------------------------------------------------------------------------------------------
|   В целях софинансирования    |     В целях      |   На    |На строительство|     На осуществление      |
|    расходных обязательств     | софинансирования |реализац-| и модернизацию |   капитального ремонта    |
| муниципальных образований по  |    расходных     |   ию    | автомобильных  |     гидротехнических      |
|организации оказания первичной |   обязательств   | краевых |  дорог общего  | сооружений, находящихся в |
|  медико-санитарной помощи в   |  муниципальных   | целевых | пользования, в |  собственности субъектов  |
| амбулаторно-поликлинических,  |  образований в   |программ |том числе дорог |   Российской Федерации,   |
| стационарно-поликлинических и |Камчатском крае по|         |в поселениях (за|       муниципальной       |
|    больничных учреждениях,    |  комплектованию  |         |  исключением   |     собственности, и      |
| медицинской помощи женщинам в |  книжных фондов  |         | автомобильных  |        бесхозяйных        |
|период беременности, во время и|    библиотек,    |         |     дорог      |гидротехнических сооружений|
|после родов в части обеспечения| финансируемых из |         |  федерального  |                           |
|  отдельных категорий граждан  | местных бюджетов |         |   значения)    |                           |
|  лекарственными средствами и  |                  |         |                |                           |
|    изделиями медицинского     |                  |         |                |                           |
|          назначения           |                  |         |                |                           |
|-------------------------------+------------------+---------+----------------+---------------------------|
| Министерство здравоохранения  |   Министерство   |         |   Агентство    |Министерство строительства |
|       Камчатского края        |     культуры     |         |   транспорта   |     Камчатского края      |
|                               | Камчатского края |         |Камчатского края|                           |
|-------------------------------+------------------+---------+----------------+---------------------------|
|           521 01 05           |    450 06 00     | 522 00  |    3150201     |         280 03 00         |
|                               |                  |   00    |                |                           |
|-------------------------------+------------------+---------+----------------+---------------------------|
|                               | за счет средств  |         |за счет средств | Всего  | в т. ч. |в т. ч. |
|                               |   федерального   |         |  федерального  |        | за счет |за счет |
|                               |     бюджета      |         |    бюджета     |        | средств |средств |
|                               |                  |         |                |        |федераль-|краевог-|
|                               |                  |         |                |        |  ного   |   о    |
|                               |                  |         |                |        | бюджета |бюджета |
|-------------------------------+------------------+---------+----------------+--------+---------+--------|
|               7               |        8         |    9    |       10       |   11   |   12    |   13   |
|-------------------------------+------------------+---------+----------------+--------+---------+--------|
|         17 490,00000          |    625,00000     |    3    |  46 762,00000  |0,00000 |         |        |
|                               |                  |530,0000 |                |        |         |        |
|                               |                  |    0    |                |        |         |        |
|-------------------------------+------------------+---------+----------------+--------+---------+--------|
|         13 341,00000          |    207,00000     |    9    |                |   12   |    9    |   3    |
|                               |                  |654,2500 |                |900,0000|000,0000 |900,000-|
|                               |                  |    0    |                |   0    |    0    |   00   |
|-------------------------------+------------------+---------+----------------+--------+---------+--------|
|          2 034,50000          |     41,00000     |    2    |  10 000,00000  |0,00000 |         |        |
|                               |                  |792,1400 |                |        |         |        |
|                               |                  |    0    |                |        |         |        |
|-------------------------------+------------------+---------+----------------+--------+---------+--------|
|           572,00000           |     31,00000     |    1    |                |0,00000 |         |        |
|                               |                  |133,0700 |                |        |         |        |
|                               |                  |    0    |                |        |         |        |
|-------------------------------+------------------+---------+----------------+--------+---------+--------|
|           461,00000           |     9,00000      |840,2300 |                |0,00000 |         |        |
|                               |                  |    0    |                |        |         |        |
|-------------------------------+------------------+---------+----------------+--------+---------+--------|
|          3 221,50000          |     36,00000     |    3    |  22 312,00000  |0,00000 |         |        |
|                               |                  |380,7300 |                |        |         |        |
|                               |                  |    0    |                |        |         |        |
|-------------------------------+------------------+---------+----------------+--------+---------+--------|
|           578,00000           |     8,00000      |    2    |                |0,00000 |         |        |
|                               |                  |044,0000 |                |        |         |        |
|                               |                  |    0    |                |        |         |        |
|-------------------------------+------------------+---------+----------------+--------+---------+--------|
|           61,00000            |     2,00000      |925,0000 |                |0,00000 |         |        |
|                               |                  |    0    |                |        |         |        |
|-------------------------------+------------------+---------+----------------+--------+---------+--------|
|          4 325,00000          |     80,00000     |475,3050 |                |0,00000 |         |        |
|                               |                  |    0    |                |        |         |        |
|-------------------------------+------------------+---------+----------------+--------+---------+--------|
|          1 041,00000          |     19,00000     |    2    |                |0,00000 |         |        |
|                               |                  |879,0000 |                |        |         |        |
|                               |                  |    0    |                |        |         |        |
|-------------------------------+------------------+---------+----------------+--------+---------+--------|
|           645,00000           |     15,00000     |    2    |                |0,00000 |         |        |
|                               |                  |780,0000 |                |        |         |        |
|                               |                  |    0    |                |        |         |        |
|-------------------------------+------------------+---------+----------------+--------+---------+--------|
|           865,00000           |     28,00000     |    2    |                |0,00000 |         |        |
|                               |                  |909,0000 |                |        |         |        |
|                               |                  |    0    |                |        |         |        |
|-------------------------------+------------------+---------+----------------+--------+---------+--------|
|           683,00000           |     8,00000      |    3    |                |0,00000 |         |        |
|                               |                  |174,0000 |                |        |         |        |
|                               |                  |    0    |                |        |         |        |
|-------------------------------+------------------+---------+----------------+--------+---------+--------|
|          1 677,00000          |                  |    1    |                |0,00000 |         |        |
|                               |                  |482,0000 |                |        |         |        |
|                               |                  |    0    |                |        |         |        |
|-------------------------------+------------------+---------+----------------+--------+---------+--------|
|         46 995,00000          |   1 109,00000    |   37    |  79 074,00000  |   12   |    9    |   3    |
|                               |                  |998,7250 |                |900,0000|000,0000 |900,000-|
|                               |                  |    0    |                |   0    |    0    |   00   |
-----------------------------------------------------------------------------------------------------------

 

 

 

---------------------------------------------------------------------------------------------------------------------------------------------------------------
|На реализацию краевой адресной программы | На реализацию  |На поддержку |Всего|в том числе:                                                                  |
|"Капитальный ремонт многоквартирных домов|краевой целевой |экономическо-|     |                                                                              |
|     в Камчатском крае на 2009 год"      |   программы    |    го и     |     |------------------------------------------------------------------------------|
|                                         |"Дополнительные | социального |     |За счет средств|   За счет   |За счет средств |+++++++++++++++++++++++++++++++|
|                                         |  мероприятия,  |  развития   |     | федерального  |   средств   |краевого бюджета|+++++++++++++++++++++++++++++++|
|                                         |направленные на |  коренных   |     |    бюджета    |    Фонда    |                |+++++++++++++++++++++++++++++++|
|                                         |    снижение    |малочисленны-|     |               | содействия  |                |+++++++++++++++++++++++++++++++|
|                                         |напряженности на|  х народов  |     |               |реформирован-|                |+++++++++++++++++++++++++++++++|
|                                         |  рынке труда   |   Севера,   |     |               |   ию ЖКХ    |                |+++++++++++++++++++++++++++++++|
|                                         |Камчатского края|  Сибири и   |     |               |             |                |+++++++++++++++++++++++++++++++|
|                                         |  в 2009 году"  |  Дальнего   |     |               |             |                |+++++++++++++++++++++++++++++++|
|                                         |                |   Востока   |     |               |             |                |+++++++++++++++++++++++++++++++|
|-----------------------------------------+----------------+-------------|     |               |             |                |+++++++++++++++++++++++++++++++|
|   Министерство жилищно-коммунального    |  Агентство по  |Министерство |     |               |             |                |+++++++++++++++++++++++++++++++|
| хозяйства и энергетики Камчатского края |   занятости    |общественных |     |               |             |                |+++++++++++++++++++++++++++++++|
|                                         |   населения    |  отношений  |     |               |             |                |+++++++++++++++++++++++++++++++|
|                                         |Камчатского края| Камчатского |     |               |             |                |+++++++++++++++++++++++++++++++|
|                                         |                |    края     |     |               |             |                |+++++++++++++++++++++++++++++++|
------------------------------------------+----------------+-------------|     |               |             |                |+++++++++++++++++++++++++++++++|
             |  098 01 01   |  098 02 01  |   510 03 00    |   5270000   |     |               |             |                |+++++++++++++++++++++++++++++++|
-------------+--------------+-------------+----------------+-------------|     |               |             |                |+++++++++++++++++++++++++++++++|
|   Всего    |  в т. ч. за  | в т. ч. за  |за счет средств |   за счет   |     |               |             |                |+++++++++++++++++++++++++++++++|
|            | счет средств |счет средств |  федерального  |   средств   |     |               |             |                |+++++++++++++++++++++++++++++++|
|            |    Фонда     |  краевого   |    бюджета     |федерального |     |               |             |                |+++++++++++++++++++++++++++++++|
|            |  содействия  |   бюджета   |                |   бюджета   |     |               |             |                |+++++++++++++++++++++++++++++++|
|            |реформировани-|             |                |             |     |               |             |                |+++++++++++++++++++++++++++++++|
|            |    ю ЖКХ     |             |                |             |     |               |             |                |+++++++++++++++++++++++++++++++|
|------------+--------------+-------------+----------------+-------------+-------------------------------------------------------+------------+---------------|
|     14     |      15      |     16      |       17       |     18      |                   19                    |     20      |     21     |      22       |
|------------+--------------+-------------+----------------+-------------+-----------------------------------------+-------------+------------+---------------|
|  0,00000   |              |             |  2 680,58725   |  626,00000  |              947 267,08725              | 50 693,58725|     0,00000|  896 573,50000|
|------------+--------------+-------------+----------------+-------------+-----------------------------------------+-------------+------------+---------------|
|63 138,93900| 59 241,97600 | 3 896,96300 |   813,67000    | 1 230,00000 |              921 160,64600              | 11 250,67000|59 241,97600|  850 668,00000|
|------------+--------------+-------------+----------------+-------------+-----------------------------------------+-------------+------------+---------------|
|12 376,08500| 11 612,22800 |  763,85700  |   314,98160    | 1 270,00000 |              229 014,70960              | 11 625,98160|11 612,22800|  205 776,50000|
|------------+--------------+-------------+----------------+-------------+-----------------------------------------+-------------+------------+---------------|
|5 993,62100 | 5 623,69200  |  369,92900  |   537,37130    |  128,00000  |              243 958,06330              |    696,37130| 5 623,69200|  237 638,00000|
|------------+--------------+-------------+----------------+-------------+-----------------------------------------+-------------+------------+---------------|
|5 650,77000 | 5 302,00200  |  348,76800  |    43,27855    |  424,00000  |              82 334,08055               |    476,27855| 5 302,00200|   76 555,80000|
|------------+--------------+-------------+----------------+-------------+-----------------------------------------+-------------+------------+---------------|
|17 065,19900| 16 011,92800 | 1 053,27100 |   493,42000    | 2 926,00000 |              281 361,14800              | 25 767,42000|16 011,92800|  239 581,80000|
|------------+--------------+-------------+----------------+-------------+-----------------------------------------+-------------+------------+---------------|
|  0,00000   |              |             |   103,02000    | 5 124,10000 |              55 476,12000               |  5 235,12000|     0,00000|   50 241,00000|
|------------+--------------+-------------+----------------+-------------+-----------------------------------------+-------------+------------+---------------|
|  0,00000   |              |             |    43,27855    |  599,00000  |              45 690,27855               |    644,27855|     0,00000|   45 046,00000|
|------------+--------------+-------------+----------------+-------------+-----------------------------------------+-------------+------------+---------------|
|  0,00000   |              |             |    43,27855    |  250,00000  |              323 611,08355              |    373,27855|     0,00000|  323 237,80500|
|------------+--------------+-------------+----------------+-------------+-----------------------------------------+-------------+------------+---------------|
|  0,00000   |              |             |    43,27855    | 4 473,00000 |              257 287,19855              |  4 535,27855|     0,00000|  252 751,92000|
|------------+--------------+-------------+----------------+-------------+-----------------------------------------+-------------+------------+---------------|
|  0,00000   |              |             |    43,27855    | 2 860,00000 |              278 562,27855              |  2 918,27855|     0,00000|  275 644,00000|
|------------+--------------+-------------+----------------+-------------+-----------------------------------------+-------------+------------+---------------|
|  0,00000   |              |             |    43,27855    | 6 845,00000 |              259 184,27855              |  6 916,27855|     0,00000|  252 268,00000|
|------------+--------------+-------------+----------------+-------------+-----------------------------------------+-------------+------------+---------------|
|  0,00000   |              |             |    43,27855    | 6 191,90000 |              188 074,77855              |  6 243,17855|     0,00000|  181 831,60000|
|------------+--------------+-------------+----------------+-------------+-----------------------------------------+-------------+------------+---------------|
|  0,00000   |              |             |                | 2 590,00000 |              118 174,60000              |  2 590,00000|     0,00000|  115 584,60000|
|------------+--------------+-------------+----------------+-------------+-----------------------------------------+-------------+------------+---------------|
|    104     | 97 791,82600 | 6 432,78800 |  5 246,00000   |35 537,00000 |             4 231 156,35100             |129 966,00000|97 791,82600|4 003 398,52500|
| 224,61400  |              |             |                |             |                                         |             |            |               |
---------------------------------------------------------------------------------------------------------------------------------------------------------------

 

                                     Приложение 10
                                     к  Закону   Камчатского   края
                                     "О внесении изменений в  Закон
                                     Камчатского  края   "О краевом
                                     бюджете на 2009 год"
                                     от 16.12.2009 №365
                                     "Приложение 15
                                     к  Закону   Камчатского   края
                                     "О краевом  бюджете  на   2009
                                     год"
                                     от 17.12.2008 №190

 

   Распределение иных межбюджетных трансфертов местным бюджетам,
          предоставляемых из краевого бюджета в 2009 году

 

---------------------------------------------------------------------------------------------------------
|    Наименование     |        за счет средств федерального бюджета         | Дотация на  |На содержание|
|   муниципального    |-----------------------------------------------------|  поддержку  |  здания и   |
|     образования     |На обеспечение равного | На развитие |На переселение |   мер по    | организацию |
|                     |    с Министерством    | и поддержку |  граждан из   | обеспечению |   работы    |
|                     |   внутренних дел РФ   |социальной и |   закрытых    |сбалансирова-| досугового  |
|                     |  повышения денежного  | инженерной  |административн |   нности    |   центра    |
|                     |довольствия сотрудникам|инфраструкту-|      о-       |   местных   |  молодежи   |
|                     |  и заработной платы   | ры закрытых |территориальны-|  бюджетов   |             |
|                     |      работникам       |администрати-| х образований |             |             |
|                     | подразделений милиции |    вно-     |               |             |             |
|                     |     общественной      |территориаль-|               |             |             |
|                     |    безопасности и     |     ных     |               |             |             |
|                     |   социальных выплат   | образований |               |             |             |
|---------------------+-----------------------+-------------+---------------+-------------+-------------|
|          1          |           2           |      3      |       4       |      5      |      6      |
|---------------------+---------------------------------------------------------------------------------|
|Главный распорядитель|                     Министерство финансов Камчатского края                      |
|       средств       |                                                                                 |
|---------------------+---------------------------------------------------------------------------------|
|   Целевая статья    |       202 01 00       |  520 03 02  |   520 06 00   |  517 02 00  |  521 03 01  |
|  расходов краевого  |                       |             |               |             |             |
|       бюджета       |                       |             |               |             |             |
|---------------------+-----------------------+-------------+---------------+-------------+-------------|
|Петропавловск-       |                       |             |               |             |             |
|Камчатский городской |                       |             |               |             |             |
|округ                |                       |             |               |             |             |
|---------------------+-----------------------+-------------+---------------+-------------+-------------|
|Елизовский           |      6 547,60000      |             |               |15 000,00000 |             |
|муниципальный район  |                       |             |               |             |             |
|---------------------+-----------------------+-------------+---------------+-------------+-------------|
|Усть-Камчатский      |       696,50000       |             |               |             |             |
|муниципальный район  |                       |             |               |             |             |
|---------------------+-----------------------+-------------+---------------+-------------+-------------|
|Усть-Большерецкий    |       696,50000       |             |               |13 500,00000 |             |
|муниципальный район  |                       |             |               |             |             |
|---------------------+-----------------------+-------------+---------------+-------------+-------------|
|Соболевский          |                       |             |               |             |             |
|муниципальный район  |                       |             |               |             |             |
|---------------------+-----------------------+-------------+---------------+-------------+-------------|
|Мильковский          |      1 114,50000      |             |               |             |             |
|муниципальный район  |                       |             |               |             |             |
|---------------------+-----------------------+-------------+---------------+-------------+-------------|
|Быстринский          |                       |             |               |             |             |
|муниципальный район  |                       |             |               |             |             |
|---------------------+-----------------------+-------------+---------------+-------------+-------------|
|Вилючинский городской|      8 358,60000      |58 501,00000 | 59 495,00000  |             |             |
|округ                |                       |             |               |             |             |
|---------------------+-----------------------+-------------+---------------+-------------+-------------|
|Олюторский           |                       |             |               |             |             |
|муниципальный район  |                       |             |               |             |             |
|---------------------+-----------------------+-------------+---------------+-------------+-------------|
|Карагинский          |                       |             |               |10 643,21034 |             |
|муниципальный район  |                       |             |               |             |             |
|---------------------+-----------------------+-------------+---------------+-------------+-------------|
|Пенжинский           |                       |             |               | 1 973,00000 |             |
|муниципальный район  |                       |             |               |             |             |
|---------------------+-----------------------+-------------+---------------+-------------+-------------|
|Городской округ      |                       |             |               |             | 6 667,81200 |
|"поселок Палана"     |                       |             |               |             |             |
|---------------------+-----------------------+-------------+---------------+-------------+-------------|
|Итого                |     17 413,70000      |58 501,00000 | 59 495,00000  |41 116,21034 | 6 667,81200 |
---------------------------------------------------------------------------------------------------------

 

 

 

                                                                                                              
                                                                                                         тыс. 
                                                                                                       рублей 
--------------------------------------------------------------------------------------------------------------
|На частичное |     На погашение     |На возмещение |     На     |за счет остатков |за счет средств | Всего  |
|  погашение  |     кредиторской     |   расходов   | погашение  |средств          |  федерального  |        |
|кредиторской |задолженности за 2008 |   бюджета    |кредиторско-|федерального     |    бюджета     |        |
|задолженност-|   год по расходным   |  сельского   |     й      |бюджета на       |                |        |
|      и      |    обязательствам    |  поселения   |задолженнос-|01.01.2009 г.    |                |        |
|теплоснабжаю-|    муниципальных     |    "село     | ти за 2006 |                 |                |        |
|     щих     |    образований по    |   Пахачи",   |   год по   |-----------------+----------------|        |
| предприятий |организации в границах| связанных с  | реализации | На приобретение |На приобретение |        |
|муниципальны-|    муниципального    |предоставлени-|Федеральног-|специализированн-|  медицинского  |        |
|      х      |     образования      |   ем услуг   |о закона от |       ого       |оборудования для|        |
| образований |    газоснабжения     |водоснабжения | 12.01.1995 |  оборудования,  |   проведения   |        |
|на оплату за |     населения в      | населению по |   №5-ФЗ    |    мебели и     |  реанимации и  |        |
|  поставки   |    соответствии с    |  сниженным   |"О ветерана |  инвентаря для  |  интенсивной   |        |
|   топлива   |    постановлением    | тарифам для  |     х"     |  детского сада  |    терапии     |        |
|             |    Правительства     |  расчетов с  |            |       №37       | новорожденных  |        |
|             | Камчатского края от  |     ОАО      |            | компенсирующего | (распоряжение  |        |
|             |   13.02.2008 №21-П   |"Корякэнерго" |            |      вида       |Президента РФ от|        |
|             |                      |              |            |  (распоряжение  |17.09.2009 №601-|        |
|             |                      |              |            |Президента РФ от |      рп)       |        |
|             |                      |              |            |01.11.2008 №655- |                |        |
|             |                      |              |            |       рп)       |                |        |
|-------------+----------------------+--------------+------------+-----------------+----------------+--------|
|      7      |          8           |      9       |     10     |       11        |       12       |   13   |
|---------------------------------------------------+------------+-----------------+----------------+--------|
|  Министерство жилищно-коммунального хозяйства и   |Министерств-|  Министерство   |  Министерство  |        |
|            энергетики Камчатского края            |     о      |  образования и  |здравоохранения |        |
|                                                   |социального |      науки      |Камчатского края|        |
|                                                   | развития и |Камчатского края |                |        |
|                                                   |   труда    |                 |                |        |
|                                                   |Камчатского |                 |                |        |
|                                                   |    края    |                 |                |        |
|---------------------------------------------------+------------+-----------------+----------------+--------|
|  521 03 03  |      521 03 04       |  521 03 05   | 521 03 06  |    070 02 00    |   070 02 00    |        |
|-------------+----------------------+--------------+------------+-----------------+----------------+--------|
|             |                      |              |            |    470,00000    |  3 200,00000   |   3    |
|             |                      |              |            |                 |                |670,000-|
|             |                      |              |            |                 |                |   00   |
|-------------+----------------------+--------------+------------+-----------------+----------------+--------|
|     192     |                      |              |            |                 |   500,00000    |  214   |
|  856,30000  |                      |              |            |                 |                |903,900-|
|             |                      |              |            |                 |                |   00   |
|-------------+----------------------+--------------+------------+-----------------+----------------+--------|
|             |                      |              |            |                 |                |696,500-|
|             |                      |              |            |                 |                |   00   |
|-------------+----------------------+--------------+------------+-----------------+----------------+--------|
| 4 029,00000 |                      |              |            |                 |                |   18   |
|             |                      |              |            |                 |                |225,500-|
|             |                      |              |            |                 |                |   00   |
|-------------+----------------------+--------------+------------+-----------------+----------------+--------|
|             |     6 613,18499      |              |            |                 |                |   6    |
|             |                      |              |            |                 |                |613,184-|
|             |                      |              |            |                 |                |   99   |
|-------------+----------------------+--------------+------------+-----------------+----------------+--------|
| 7 214,00000 |                      |              |            |                 |                |   8    |
|             |                      |              |            |                 |                |328,500-|
|             |                      |              |            |                 |                |   00   |
|-------------+----------------------+--------------+------------+-----------------+----------------+--------|
|             |                      |              | 486,33931  |                 |                |486,339-|
|             |                      |              |            |                 |                |   31   |
|-------------+----------------------+--------------+------------+-----------------+----------------+--------|
|             |                      |              |            |                 |                |  126   |
|             |                      |              |            |                 |                |354,600-|
|             |                      |              |            |                 |                |   00   |
|-------------+----------------------+--------------+------------+-----------------+----------------+--------|
|             |                      | 1 998,60000  |            |                 |                |   1    |
|             |                      |              |            |                 |                |998,600-|
|             |                      |              |            |                 |                |   00   |
|-------------+----------------------+--------------+------------+-----------------+----------------+--------|


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