Закон Камчатского края от 16.12.2009 № 365

|   |управление в сфере    |   |       |       |        |                                 |               |             |
|   |установленных функций |   |       |       |        |                                 |               |             |
|   |органов               |   |       |       |        |                                 |               |             |
|   |государственной власти|   |       |       |        |                                 |               |             |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и органов   |   |       |       |        |                                 |               |             |
|   |местного              |   |       |       |        |                                 |               |             |
|   |самоуправления        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Центральный аппарат   |802| 0106  |0020400|        |28 235,50000                     |19 374,90000   |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |802| 0106  |0020400|  012   |28 235,50000                     |19 374,90000   |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Руководитель счетной  |802| 0106  |0022400|        |3 343,60000                      |3 077,00000    |0,00000      |
|   |палаты субъекта       |   |       |       |        |                                 |               |             |
|   |Российской Федерации и|   |       |       |        |                                 |               |             |
|   |его заместители       |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |802| 0106  |0022400|  012   |3 343,60000                      |3 077,00000    |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальная политика   |802|  10   |       |        |3 082,00000                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Пенсионное обеспечение|802| 1001  |       |        |3 082,00000                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Пенсии                |802| 1001  |4900000|        |3 082,00000                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Доплаты к пенсиям,    |802| 1001  |4910000|        |3 082,00000                      |0,00000        |0,00000      |
|   |дополнительное        |   |       |       |        |                                 |               |             |
|   |пенсионное обеспечение|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Доплаты к пенсиям     |802| 1001  |4910100|        |3 082,00000                      |0,00000        |0,00000      |
|   |государственных       |   |       |       |        |                                 |               |             |
|   |служащих субъектов    |   |       |       |        |                                 |               |             |
|   |Российской Федерации и|   |       |       |        |                                 |               |             |
|   |муниципальных служащих|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальные выплаты    |802| 1001  |4910100|  005   |3 082,00000                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|3. |Правительство         |803|       |       |        |20 094,32643                     |16 224,00000   |0,00000      |
|   |Камчатского края      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Общегосударственные   |803|  01   |       |        |20 094,32643                     |16 224,00000   |0,00000      |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Функционирование      |803| 0102  |       |        |2 919,00000                      |2 707,00000    |0,00000      |
|   |высшего должностного  |   |       |       |        |                                 |               |             |
|   |лица субъекта         |   |       |       |        |                                 |               |             |
|   |Российской Федерации и|   |       |       |        |                                 |               |             |
|   |органа местного       |   |       |       |        |                                 |               |             |
|   |самоуправления        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Руководство и         |803| 0102  |0020100|        |2 919,00000                      |2 707,00000    |0,00000      |
|   |управление в сфере    |   |       |       |        |                                 |               |             |
|   |установленных функций |   |       |       |        |                                 |               |             |
|   |органов               |   |       |       |        |                                 |               |             |
|   |государственной власти|   |       |       |        |                                 |               |             |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и органов   |   |       |       |        |                                 |               |             |
|   |местного              |   |       |       |        |                                 |               |             |
|   |самоуправления        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Высшее должностное    |803| 0102  |0020100|  012   |2 919,00000                      |2 707,00000    |0,00000      |
|   |лицо субъекта         |   |       |       |        |                                 |               |             |
|   |Российской Федерации  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Функционирование      |803| 0104  |       |        |14 691,00000                     |13 517,00000   |0,00000      |
|   |Правительства         |   |       |       |        |                                 |               |             |
|   |Российской Федерации, |   |       |       |        |                                 |               |             |
|   |высших исполнительных |   |       |       |        |                                 |               |             |
|   |органов               |   |       |       |        |                                 |               |             |
|   |государственной       |   |       |       |        |                                 |               |             |
|   |власти субъектов      |   |       |       |        |                                 |               |             |
|   |Российской Федерации, |   |       |       |        |                                 |               |             |
|   |местных администраций |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Руководство и         |803| 0104  |0020000|        |14 691,00000                     |13 517,00000   |0,00000      |
|   |управление в сфере    |   |       |       |        |                                 |               |             |
|   |установленных функций |   |       |       |        |                                 |               |             |
|   |органов               |   |       |       |        |                                 |               |             |
|   |государственной власти|   |       |       |        |                                 |               |             |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и органов   |   |       |       |        |                                 |               |             |
|   |местного              |   |       |       |        |                                 |               |             |
|   |самоуправления        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Высшее должностное    |803| 0104  |0020600|        |14 691,00000                     |13 517,00000   |0,00000      |
|   |лицо субъекта         |   |       |       |        |                                 |               |             |
|   |Российской Федерации  |   |       |       |        |                                 |               |             |
|   |(руководитель высшего |   |       |       |        |                                 |               |             |
|   |исполнительного органа|   |       |       |        |                                 |               |             |
|   |государственной власти|   |       |       |        |                                 |               |             |
|   |субъекта Российской   |   |       |       |        |                                 |               |             |
|   |Федерации) и его      |   |       |       |        |                                 |               |             |
|   |заместители           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |803| 0104  |0020600|  012   |14 691,00000                     |13 517,00000   |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Другие                |803| 0114  |       |        |2 484,32643                      |0,00000        |0,00000      |
|   |общегосударственные   |   |       |       |        |                                 |               |             |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Реализация            |803| 0114  |0920000|        |2 484,32643                      |0,00000        |0,00000      |
|   |государственных       |   |       |       |        |                                 |               |             |
|   |функций, связанных с  |   |       |       |        |                                 |               |             |
|   |общегосударственным   |   |       |       |        |                                 |               |             |
|   |управлением           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение других     |803| 0114  |0920300|        |2 484,32643                      |0,00000        |0,00000      |
|   |обязательств          |   |       |       |        |                                 |               |             |
|   |государства           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |803| 0114  |0920300|  012   |2 484,32643                      |0,00000        |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |погашение             |   |       |       |        |2 484,32643                      |               |             |
|   |задолженности по      |   |       |       |        |                                 |               |             |
|   |исполнительным листам |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|4. |Аппарат Губернатора и |804|       |       |        |177 227,29550                    |66 474,99800   |10 595,00000 |
|   |Правительства         |   |       |       |        |                                 |               |             |
|   |Камчатского края      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Общегосударственные   |804|  01   |       |        |165 902,09550                    |66 474,99800   |10 595,00000 |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Функционирование      |804| 0104  |       |        |113 385,08550                    |56 476,76000   |0,00000      |
|   |Правительства         |   |       |       |        |                                 |               |             |
|   |Российской Федерации, |   |       |       |        |                                 |               |             |
|   |высших исполнительных |   |       |       |        |                                 |               |             |
|   |органов               |   |       |       |        |                                 |               |             |
|   |государственной       |   |       |       |        |                                 |               |             |
|   |власти субъектов      |   |       |       |        |                                 |               |             |
|   |Российской Федерации, |   |       |       |        |                                 |               |             |
|   |местных администраций |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Руководство и         |804| 0104  |0020000|        |113 385,08550                    |56 476,76000   |0,00000      |
|   |управление в сфере    |   |       |       |        |                                 |               |             |
|   |установленных функций |   |       |       |        |                                 |               |             |
|   |органов               |   |       |       |        |                                 |               |             |
|   |государственной власти|   |       |       |        |                                 |               |             |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и органов   |   |       |       |        |                                 |               |             |
|   |местного              |   |       |       |        |                                 |               |             |
|   |самоуправления        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Центральный аппарат   |804| 0104  |0020400|        |113 385,08550                    |56 476,76000   |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |804| 0104  |0020400|  012   |113 385,08550                    |56 476,76000   |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами - всего, из  |   |       |       |        |                                 |               |             |
|   |них:                  |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Ежегодные взносы в    |   |       |       |        |1 019,00000                      |0,00000        |0,00000      |
|   |ассоциацию Дальний    |   |       |       |        |                                 |               |             |
|   |Восток и Забайкалье   |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Реализация            |   |       |       |        |350,00000                        |0,00000        |0,00000      |
|   |постановления         |   |       |       |        |                                 |               |             |
|   |Правительства         |   |       |       |        |                                 |               |             |
|   |Камчатского края от   |   |       |       |        |                                 |               |             |
|   |08.08.2008 №241-П     |   |       |       |        |                                 |               |             |
|   |"О конкурсах на       |   |       |       |        |                                 |               |             |
|   |разработку проектов   |   |       |       |        |                                 |               |             |
|   |официальных символов  |   |       |       |        |                                 |               |             |
|   |Камчатского края -    |   |       |       |        |                                 |               |             |
|   |герба, флага и гимна  |   |       |       |        |                                 |               |             |
|   |Камчатского края"     |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Расходы на освещение  |   |       |       |        |13 059,00000                     |0,00000        |0,00000      |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |государственных       |   |       |       |        |                                 |               |             |
|   |органов исполнительной|   |       |       |        |                                 |               |             |
|   |власти Камчатского    |   |       |       |        |                                 |               |             |
|   |края в средствах      |   |       |       |        |                                 |               |             |
|   |массовой информации и |   |       |       |        |                                 |               |             |
|   |федеральных           |   |       |       |        |                                 |               |             |
|   |информационных        |   |       |       |        |                                 |               |             |
|   |агентствах            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Расходы на            |   |       |       |        |800,00000                        |               |             |
|   |приобретение          |   |       |       |        |                                 |               |             |
|   |конференц-системы     |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Другие                |804| 0114  |       |        |52 517,01000                     |9 998,23800    |10 595,00000 |
|   |общегосударственные   |   |       |       |        |                                 |               |             |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Руководство и         |804| 0114  |0010000|        |4 468,84000                      |2 376,23800    |0,00000      |
|   |управление в сфере    |   |       |       |        |                                 |               |             |
|   |установленных функций |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Члены Совета Федерации|804| 0114  |0011200|        |1 414,24000                      |924,23800      |0,00000      |
|   |и их помощники        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |804| 0114  |0011200|  012   |1 414,24000                      |924,23800      |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Депутаты              |804| 0114  |0011000|        |3 054,60000                      |1 452,00000    |0,00000      |
|   |Государственной Думы и|   |       |       |        |                                 |               |             |
|   |их помощники          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |804| 0114  |0011000|  012   |3 054,60000                      |1 452,00000    |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Учреждения по         |804| 0114  |0930000|        |45 865,70000                     |7 622,00000    |10 595,00000 |
|   |обеспечению           |   |       |       |        |                                 |               |             |
|   |хозяйственного        |   |       |       |        |                                 |               |             |
|   |обслуживания          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Обеспечение           |804| 0114  |0939900|        |45 865,70000                     |7 622,00000    |10 595,00000 |
|   |деятельности          |   |       |       |        |                                 |               |             |
|   |подведомственных      |   |       |       |        |                                 |               |             |
|   |учреждений            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |804| 0114  |0939900|  001   |45 865,70000                     |7 622,00000    |10 595,00000 |
|   |бюджетными            |   |       |       |        |                                 |               |             |
|   |учреждениями - всего, |   |       |       |        |                                 |               |             |
|   |из них:               |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |ремонт здания         |   |       |       |        |10 516,70000                     |0,00000        |0,00000      |
|   |администрации         |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Региональные целевые  |804| 0114  |5220000|        |2182,47000                       |0,00000        |0,00000      |
|   |программы             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |804| 0114  |5220000|  012   |2182,47000                       |0,00000        |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами - всего, в   |   |       |       |        |                                 |               |             |
|   |том числе:            |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Расходы на реализацию |   |       |       |        |2182,47000                       |               |             |
|   |краевых целевых       |   |       |       |        |                                 |               |             |
|   |программ (в           |   |       |       |        |                                 |               |             |
|   |соответствии с        |   |       |       |        |                                 |               |             |
|   |приложением 16 к      |   |       |       |        |                                 |               |             |
|   |настоящему Закону)    |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Культура,             |804|  08   |       |        |4 637,00000                      |0,00000        |0,00000      |
|   |кинематография и      |   |       |       |        |                                 |               |             |
|   |средства массовой     |   |       |       |        |                                 |               |             |
|   |информации            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Периодическая печать и|804| 0804  |       |        |4 637,00000                      |0,00000        |0,00000      |
|   |издательства          |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Периодические издания,|804| 0804  |4570000|        |4 637,00000                      |0,00000        |0,00000      |
|   |учрежденные органами  |   |       |       |        |                                 |               |             |
|   |законодательной и     |   |       |       |        |                                 |               |             |
|   |исполнительной власти |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Государственная       |804| 0804  |4578500|        |4 637,00000                      |0,00000        |0,00000      |
|   |поддержка в сфере     |   |       |       |        |                                 |               |             |
|   |культуры,             |   |       |       |        |                                 |               |             |
|   |кинематографии и      |   |       |       |        |                                 |               |             |
|   |средств массовой      |   |       |       |        |                                 |               |             |
|   |информации            |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Субсидии юридическим  |804| 0804  |4578500|  006   |4 637,00000                      |0,00000        |0,00000      |
|   |лицам                 |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Редакция газеты       |   |       |       |        |4 637,00000                      |0,00000        |0,00000      |
|   |"Официальные          |   |       |       |        |                                 |               |             |
|   |ведомости" (публикация|   |       |       |        |                                 |               |             |
|   |официальных сообщений |   |       |       |        |                                 |               |             |
|   |исполнительных и      |   |       |       |        |                                 |               |             |
|   |законодательных       |   |       |       |        |                                 |               |             |
|   |органов Камчатского   |   |       |       |        |                                 |               |             |
|   |края)                 |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальная политика   |804|  10   |       |        |6 688,20000                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Пенсионное обеспечение|804| 1001  |       |        |6 688,20000                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Пенсии                |804| 1001  |4900000|        |6 688,20000                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Доплаты к пенсиям,    |804| 1001  |4910000|        |6 688,20000                      |0,00000        |0,00000      |
|   |дополнительное        |   |       |       |        |                                 |               |             |
|   |пенсионное обеспечение|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Доплаты к пенсиям     |804| 1001  |4910100|        |6 688,20000                      |0,00000        |0,00000      |
|   |государственных       |   |       |       |        |                                 |               |             |
|   |служащих субъектов    |   |       |       |        |                                 |               |             |
|   |Российской Федерации и|   |       |       |        |                                 |               |             |
|   |муниципальных служащих|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальные выплаты    |804| 1001  |4910100|  005   |6 688,20000                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|5. |Министерство          |805|       |       |        |3 982 973,15153                  |18 732,00000   |0,00000      |
|   |экономического        |   |       |       |        |                                 |               |             |
|   |развития Камчатского  |   |       |       |        |                                 |               |             |
|   |края                  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Общегосударственные   |805|  01   |       |        |15 500,00000                     |0,00000        |0,00000      |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Другие                |805| 0114  |       |        |15 500,00000                     |0,00000        |0,00000      |
|   |общегосударственные   |   |       |       |        |                                 |               |             |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Реализация            |805| 0114  |0920000|        |15 500,00000                     |0,00000        |0,00000      |
|   |государственных       |   |       |       |        |                                 |               |             |
|   |функций, связанных с  |   |       |       |        |                                 |               |             |
|   |общегосударственным   |   |       |       |        |                                 |               |             |
|   |управлением           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Прочие выплаты по     |805| 0114  |0920305|        |15 500,00000                     |0,00000        |0,00000      |
|   |обязательствам        |   |       |       |        |                                 |               |             |
|   |государства           |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |805| 0114  |0920305|  012   |15 500,00000                     |0,00000        |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами - всего, в   |   |       |       |        |                                 |               |             |
|   |том числе:            |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Разработка проекта    |   |       |       |        |15 500,00000                     |               |             |
|   |стратегии социально-  |   |       |       |        |                                 |               |             |
|   |экономического        |   |       |       |        |                                 |               |             |
|   |развития Камчатского  |   |       |       |        |                                 |               |             |
|   |края на период до 2025|   |       |       |        |                                 |               |             |
|   |года                  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Национальная экономика|805|  04   |       |        |3 966 186,81012                  |18 732,00000   |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Общеэкономические     |805| 0401  |       |        |23 244,00000                     |18 732,00000   |0,00000      |
|   |вопросы               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Руководство и         |805| 0401  |0020000|        |23 244,00000                     |18 732,00000   |0,00000      |
|   |управление в сфере    |   |       |       |        |                                 |               |             |
|   |установленных функций |   |       |       |        |                                 |               |             |
|   |органов               |   |       |       |        |                                 |               |             |
|   |государственной власти|   |       |       |        |                                 |               |             |
|   |субъектов Российской  |   |       |       |        |                                 |               |             |
|   |Федерации и органов   |   |       |       |        |                                 |               |             |
|   |местного              |   |       |       |        |                                 |               |             |
|   |самоуправления        |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Центральный аппарат   |805| 0401  |0020400|        |23 244,00000                     |18 732,00000   |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Выполнение функций    |805| 0401  |0020400|  012   |23 244,00000                     |18 732,00000   |0,00000      |
|   |государственными      |   |       |       |        |                                 |               |             |
|   |органами              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Топливно-             |805| 0402  |       |        |3 942 942,81012                  |0,00000        |0,00000      |
|   |энергетический        |   |       |       |        |                                 |               |             |
|   |комплекс              |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Вопросы топливно-     |805| 0402  |2480000|        |3 942 942,81012                  |0,00000        |0,00000      |
|   |энергетического       |   |       |       |        |                                 |               |             |
|   |комплекса             |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Мероприятия в         |805| 0402  |2480100|        |3 942 942,81012                  |0,00000        |0,00000      |
|   |топливно-             |   |       |       |        |                                 |               |             |
|   |энергетической области|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Субсидии юридическим  |805| 0402  |2480100|  006   |3 942 942,81012                  |0,00000        |0,00000      |
|   |лицам - всего, в том  |   |       |       |        |                                 |               |             |
|   |числе:                |   |       |       |        |                                 |               |             |
|   |                      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Возмещение            |   |       |       |        |317 913,88100                    |               |             |
|   |недополученных доходов|   |       |       |        |                                 |               |             |
|   |энергоснабжающим      |   |       |       |        |                                 |               |             |
|   |организациям          |   |       |       |        |                                 |               |             |
|   |Камчатского края,     |   |       |       |        |                                 |               |             |
|   |осуществляющим отпуск |   |       |       |        |                                 |               |             |
|   |электрической энергии |   |       |       |        |                                 |               |             |
|   |предприятиям          |   |       |       |        |                                 |               |             |
|   |коммунальной          |   |       |       |        |                                 |               |             |
|   |теплоэнергетики,      |   |       |       |        |                                 |               |             |
|   |водоснабжения,        |   |       |       |        |                                 |               |             |
|   |водоотведения и       |   |       |       |        |                                 |               |             |
|   |агропромышленного     |   |       |       |        |                                 |               |             |
|   |комплекса Камчатского |   |       |       |        |                                 |               |             |
|   |края по сниженным     |   |       |       |        |                                 |               |             |
|   |тарифам               |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Возмещение            |   |       |       |        |3 625 028,92912                  |               |             |
|   |недополученных доходов|   |       |       |        |                                 |               |             |
|   |энергоснабжающим      |   |       |       |        |                                 |               |             |
|   |организациям          |   |       |       |        |                                 |               |             |
|   |Камчатского края,     |   |       |       |        |                                 |               |             |
|   |осуществляющим отпуск |   |       |       |        |                                 |               |             |
|   |электрической энергии |   |       |       |        |                                 |               |             |
|   |по сниженным тарифам  |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальная политика   |805|  10   |       |        |1 286,34141                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Пенсионное обеспечение|805| 1001  |       |        |1 286,34141                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Пенсии                |805| 1001  |4900000|        |1 286,34141                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Доплаты к пенсиям,    |805| 1001  |4910000|        |1 286,34141                      |0,00000        |0,00000      |
|   |дополнительное        |   |       |       |        |                                 |               |             |
|   |пенсионное обеспечение|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Доплаты к пенсиям     |805| 1001  |4910100|        |1 286,34141                      |0,00000        |0,00000      |
|   |государственных       |   |       |       |        |                                 |               |             |
|   |служащих субъектов    |   |       |       |        |                                 |               |             |
|   |Российской Федерации и|   |       |       |        |                                 |               |             |
|   |муниципальных служащих|   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Социальные выплаты    |805| 1001  |4910100|  005   |1 286,34141                      |0,00000        |0,00000      |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|6. |Министерство          |806|       |       |        |148 743,93050                    |14 099,40000   |315,96800    |
|   |инвестиций и развития |   |       |       |        |                                 |               |             |
|   |предпринимательства   |   |       |       |        |                                 |               |             |
|   |Камчатского края      |   |       |       |        |                                 |               |             |
|---+----------------------+---+-------+-------+--------+---------------------------------+---------------+-------------|
|   |Общегосударственные   |806|  01   |       |        |9 826,00000                      |0,00000        |0,00000      |
|   |вопросы               |   |       |       |        |                                 |               |             |