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["Бюджетная роспись на 2013 год "]
["Департамент культуры Приморского края"]
[]
["Документ, учреждение","ГП","Вед.","Разд.","Ц.ст.","Расх.","Эк.класс.","Доп.класс.","Экон.кл.","Доп.кл.","Сумма на 2013 год"]
["  Развитие культуры Приморского края","05","000","0000","0000000","000","000","",null,null,872676320,872676320,0,872676320,0,872676320,0]
["    Департамент культуры Приморского края","05","765","0000","0000000","000","000","",null,null,872676320,872676320,0,872676320,0,872676320,0]
["      ОБРАЗОВАНИЕ","05","765","0700","0000000","000","000","",null,null,218946500,218946500,0,218946500,0,218946500,0]
["        Общее образование","05","765","0702","0000000","000","000","",null,null,12628000,12628000,0,12628000,0,12628000,0]
["          Обеспечение деятельности подведомственных учреждений","05","765","0702","4239900","000","000","",null,null,12628000,12628000,0,12628000,0,12628000,0]
["            Субсидии бюджетным учреждениям на финансовое обеспечение государственного задания на оказание государственных услуг (выполнение работ)","05","765","0702","4239900","611","000","","241",null,12448000,12448000,0,12448000,0,12448000,0]
["            Субсидии бюджетным учреждениям на иные цели","05","765","0702","4239900","612","000","","241","01",180000,180000,0,180000,0,180000,0]
["        Среднее профессиональное образование","05","765","0704","0000000","000","000","",null,null,203318500,203318500,0,203318500,0,203318500,0]
["          Обеспечение деятельности подведомственных учреждений","05","765","0704","4279900","000","000","",null,null,201299000,201299000,0,201299000,0,201299000,0]
["            Субсидии автономным учреждениям на финансовое обеспечение государственного задания на оказание государственных услуг (выполнение работ)","05","765","0704","4279900","621","000","","241",null,192766000,192766000,0,192766000,0,192766000,0]
["            Субсидии автономным учреждениям на иные цели","05","765","0704","4279900","622","000","","241",null,8533000,8533000,0,8533000,0,8533000,0]
["            Субсидии автономным учреждениям на иные цели","05","765","0704","4279900","622","000","","241","02",451000]
["            Субсидии автономным учреждениям на иные цели","05","765","0704","4279900","622","000","","241","15",7732000]
["            Субсидии автономным учреждениям на иные цели","05","765","0704","4279900","622","000","","241","16",350000]
["          Публичные обязательства Приморского края перед физическим лицом, подлежащие исполнению краевым государственным автономным учреждением от имени органа исполнительной власти Приморского края в денежной форме","05","765","0704","5058702","000","000","",null,null,1819500,1819500,0,1819500,0,1819500,0]
["            Социальные выплаты","05","765","0704","5058702","005","000","",null,null,1819500,1819500,0,1819500,0,1819500,0]
["            Социальные выплаты","05","765","0704","5058702","005",null,null,"262",null,1314100]
["            Социальные выплаты","05","765","0704","5058702","005",null,null,"290",null,505400]
["          Мероприятия по допризывной подготовке молодежи","05","765","0704","5225000","000","000","",null,null,200000,200000,0,200000,0,200000,0]
["            Субсидии автономным учреждениям на иные цели","05","765","0704","5225000","622","000","","241","15",200000,200000,0,200000,0,200000,0]
["        Молодежная политика и оздоровление детей","05","765","0707","0000000","000","000","",null,null,3000000,3000000,0,3000000,0,3000000,0]
["          Совершенствование инновационных форм и методов организации воспитательной работы, содержательного досуга и отдыха детей и подростков","05","765","0707","5225512","000","000","",null,null,3000000,3000000,0,3000000,0,3000000,0]
["            Мероприятия по поддержке и развитию культуры, искусства, кинематографии, средств массовой информации и архивного дела","05","765","0707","5225512","023","000","","226",null,3000000,3000000,0,3000000,0,3000000,0]
["      КУЛЬТУРА, КИНЕМАТОГРАФИЯ","05","765","0800","0000000","000","000","",null,null,653729820,653729820,0,653729820,0,653729820,0]
["        Культура","05","765","0801","0000000","000","000","",null,null,624638560,624638560,0,624638560,0,624638560,0]
["          Проведение кинофестиваля","05","765","0801","4400101","000","000","",null,null,50000000,50000000,0,50000000,0,50000000,0]
["            Мероприятия по поддержке и развитию культуры, искусства, кинематографии, средств массовой информации и архивного дела","05","765","0801","4400101","023","000","","226",null,50000000,50000000,0,50000000,0,50000000,0]
["          Прочие мероприятия","05","765","0801","4400104","000","000","",null,null,20000000,20000000,0,20000000,0,20000000,0]
["            Мероприятия по поддержке и развитию культуры, искусства, кинематографии, средств массовой информации и архивного дела","05","765","0801","4400104","023","000","","226",null,20000000,20000000,0,20000000,0,20000000,0]
["          Комплектование книжных фондов библиотек муниципальных образований и государственных библиотек городов Москвы и Санкт-Петербурга","05","765","0801","4400200","000","000","",null,null,4784000,4784000,0,4784000,0,4784000,0]
["            Иные межбюджетные трансферты","05","765","0801","4400200","017","000","","251",null,4784000,4784000,0,4784000,0,4784000,0]
["          Обеспечение деятельности подведомственных учреждений","05","765","0801","4409900","000","000","",null,null,8384000,8384000,0,8384000,0,8384000,0]
["            Субсидии автономным учреждениям на финансовое обеспечение государственного задания на оказание государственных услуг (выполнение работ)","05","765","0801","4409900","621","000","","241",null,7764000,7764000,0,7764000,0,7764000,0]
["            Субсидии автономным учреждениям на иные цели","05","765","0801","4409900","622","000","","241",null,620000,620000,0,620000,0,620000,0]
["            Субсидии автономным учреждениям на иные цели","05","765","0801","4409900","622","000","","241","01",220000]
["            Субсидии автономным учреждениям на иные цели","05","765","0801","4409900","622","000","","241","15",400000]
["          Обеспечение деятельности подведомственных учреждений","05","765","0801","4419900","000","000","",null,null,96292000,96292000,0,96292000,0,96292000,0]
["            Субсидии автономным учреждениям на финансовое обеспечение государственного задания на оказание государственных услуг (выполнение работ)","05","765","0801","4419900","621","000","","241",null,79024000,79024000,0,79024000,0,79024000,0]
["            Субсидии автономным учреждениям на иные цели","05","765","0801","4419900","622","000","","241",null,17268000,17268000,0,17268000,0,17268000,0]
["            Субсидии автономным учреждениям на иные цели","05","765","0801","4419900","622","000","","241","09",15000000]
["            Субсидии автономным учреждениям на иные цели","05","765","0801","4419900","622","000","","241","01",2268000]
["          Обеспечение деятельности подведомственных учреждений","05","765","0801","4429900","000","000","",null,null,56482000,56482000,0,56482000,0,56482000,0]
["            Выполнение функций казенными учреждениями","05","765","0801","4429900","001","000","",null,null,23929000,23929000,0,23929000,0,23929000,0]
["Заработная плата","05","765","0801","4429900","001",null,null,"211",null,13876000]
["Прочие выплаты","05","765","0801","4429900","001",null,null,"212",null,5000]
["Начисления на выплаты по оплате труда","05","765","0801","4429900","001",null,null,"213",null,4188000]
["Услуги связи","05","765","0801","4429900","001",null,null,"221",null,380000]
["Транспортные услуги","05","765","0801","4429900","001",null,null,"222",null,121000]
["Коммунальные услуги","05","765","0801","4429900","001",null,null,"223",null,562000]
["Арендная плата за полльзование имуществом","05","765","0801","4429900","001",null,null,"224",null,30000]
["Работы, услуги за пользование имуществом","05","765","0801","4429900","001",null,null,"225",null,1697000]
["Прочие работы, услуги","05","765","0801","4429900","001",null,null,"226",null,1210000]
["Прочие расходы","05","765","0801","4429900","001",null,null,"290",null,190000]
["Увеличение стоимости основных средств","05","765","0801","4429900","001",null,null,"310",null,1450000]
["Увеличение стоимости материальных запасов","05","765","0801","4429900","001",null,null,"340",null,220000]
["            Субсидии бюджетным учреждениям на финансовое обеспечение государственного задания на оказание государственных услуг (выполнение работ)","05","765","0801","4429900","611","000","","241",null,30553000,30553000,0,30553000,0,30553000,0]
["            Субсидии бюджетным учреждениям на иные цели","05","765","0801","4429900","612","000","","241","01",2000000,2000000,0,2000000,0,2000000,0]
["          Обеспечение деятельности подведомственных учреждений","05","765","0801","4439900","000","000","",null,null,382376560,382376560,0,382376560,0,382376560,0]
["            Субсидии автономным учреждениям на финансовое обеспечение государственного задания на оказание государственных услуг (выполнение работ)","05","765","0801","4439900","621","000","","241",null,370906560,370906560,0,370906560,0,370906560,0]
["            Субсидии автономным учреждениям на иные цели","05","765","0801","4439900","622","000","","241",null,11470000,11470000,0,11470000,0,11470000,0]
["            Субсидии автономным учреждениям на иные цели","05","765","0801","4439900","622","000","","241","01",9470000]
["            Субсидии автономным учреждениям на иные цели","05","765","0801","4439900","622","000","","241","02",500000]
["            Субсидии автономным учреждениям на иные цели","05","765","0801","4439900","622","000","","241","08",1500000]
["          Мероприятия по противодействию распространения наркотиков","05","765","0801","5222500","000","000","",null,null,300000,300000,0,300000,0,300000,0]
["            Мероприятия по поддержке и развитию культуры, искусства, кинематографии, средств массовой информации и архивного дела","05","765","0801","5222500","023","000","","226",null,300000,300000,0,300000,0,300000,0]
["          Мероприятия по профилактике правонарушений и борьбе с преступностью","05","765","0801","5225200","000","000","",null,null,1700000,1700000,0,1700000,0,1700000,0]
["            Мероприятия по поддержке и развитию культуры, искусства, кинематографии, средств массовой информации и архивного дела","05","765","0801","5225200","023","000","","226",null,1700000,1700000,0,1700000,0,1700000,0]
["          Обеспечение беспрепятственного доступа инвалидов к объектам социальной инфраструктуры и информации","05","765","0801","5226210","000","000","",null,null,1480000,1480000,0,1480000,0,1480000,0]
["            Выполнение функций казенными учреждениями","05","765","0801","5226210","001","000","",null,null,1000000,1000000,0,1000000,0,1000000,0]
["            Выполнение функций казенными учреждениями","05","765","0801","5226210","001",null,null,"225",null,800000]
["            Выполнение функций казенными учреждениями","05","765","0801","5226210","001",null,null,"226",null,100000]
["            Выполнение функций казенными учреждениями","05","765","0801","5226210","001",null,null,"310",null,100000]
["            Субсидии автономным учреждениям на иные цели","05","765","0801","5226210","622","000","","241","01",480000,480000,0,480000,0,480000,0]
["          Социальная адаптация инвалидов, вовлечение их в общественно-культурную и спортивную жизнь, творческая и социокультурная реабилитация инвалидов","05","765","0801","5226240","000","000","",null,null,2640000,2640000,0,2640000,0,2640000,0]
["            Выполнение функций казенными учреждениями","05","765","0801","5226240","001","000","","226",null,80000,80000,0,80000,0,80000,0]
["            Мероприятия по поддержке и развитию культуры, искусства, кинематографии, средств массовой информации и архивного дела","05","765","0801","5226240","023","000","","226",null,290000,290000,0,290000,0,290000,0]
["            Субсидии автономным учреждениям на иные цели","05","765","0801","5226240","622","000","","241","15",2270000,2270000,0,2270000,0,2270000,0]
["          Профессиональная реабилитация инвалидов","05","765","0801","5226260","000","000","",null,null,200000,200000,0,200000,0,200000,0]
["            Выполнение функций казенными учреждениями","05","765","0801","5226260","001","000","","310",null,200000,200000,0,200000,0,200000,0]
["        Другие вопросы в области культуры, кинематографии","05","765","0804","0000000","000","000","",null,null,29091260,29091260,0,29091260,0,29091260,0]
["          Осуществление полномочий Российской Федерации по государственной охране объектов культурного наследия федерального значения","05","765","0804","0015300","000","000","",null,null,3704700,3704700,0,3704700,0,3704700,0]
["            Выполнение функций государственными органами","05","765","0804","0015300","012","000","",null,null,3704700,3704700,0,3704700,0,3704700,0]
["Заработная плата","05","765","0804","0015300","012",null,null,"211",null,2550000]
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["Начисления на выплаты по оплате труда","05","765","0804","0015300","012",null,null,"213",null,714000]
["Услуги связи","05","765","0804","0015300","012",null,null,"221",null,8072]
["Транспортные услуги","05","765","0804","0015300","012",null,null,"222",null,45000]
["Коммунальные услуги","05","765","0804","0015300","012",null,null,"223",null,17424]
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["Работы, услуги за пользование имуществом","05","765","0804","0015300","012",null,null,"225",null,80472]
["Прочие работы, услуги","05","765","0804","0015300","012",null,null,"226",null,68000]
["Прочие расходы","05","765","0804","0015300","012",null,null,"290",null,18500]
["Увеличение стоимости основных средств","05","765","0804","0015300","012",null,null,"310",null,65188]
["Увеличение стоимости материальных запасов","05","765","0804","0015300","012",null,null,"340",null,20000]
["          Центральный аппарат","05","765","0804","0020400","000","000","",null,null,24386560,24386560,0,24386560,0,24386560,0]
["            Выполнение функций государственными органами","05","765","0804","0020400","012","000","",null,null,24386560,24386560,0,24386560,0,24386560,0]
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["Начисления на выплаты по оплате труда","05","765","0804","0020400","012",null,null,"213",null,5181750]
["Услуги связи","05","765","0804","0020400","012",null,null,"221",null,56000]
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["Прочие работы, услуги","05","765","0804","0020400","012",null,null,"226",null,260000]
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["          Приобретение здания Приморской краевой публичной библиотеки им. А.М. Горького","05","765","0804","4400106","000","000","",null,null,0,0,0,0,0,0,0]
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["            Выполнение функций казенными учреждениями","11","765","0801","5221020","001","000","",null,null,2150000,2150000,0,2150000,0,2150000,0]
["            Выполнение функций казенными учреждениями","11","765","0801","5221020","001",null,null,"221",null,280000]
["            Выполнение функций казенными учреждениями","11","765","0801","5221020","001",null,null,"226",null,720000]
["            Выполнение функций казенными учреждениями","11","765","0801","5221020","001",null,null,"310",null,1150000]
["            Мероприятия по поддержке и развитию культуры, искусства, кинематографии, средств массовой информации и архивного дела","11","765","0801","5221020","023","000","",null,null,16200000,16200000,0,16200000,0,16200000,0]
["            Мероприятия по поддержке и развитию культуры, искусства, кинематографии, средств массовой информации и архивного дела","11","765","0801","5221020","023",null,null,"226",null,11600000]
["            Мероприятия по поддержке и развитию культуры, искусства, кинематографии, средств массовой информации и архивного дела","11","765","0801","5221020","023",null,null,"310",null,4600000]
["            Субсидии бюджетным учреждениям на иные цели","11","765","0801","5221020","612","000","","241","19",7600000,7600000,0,7600000,0,7600000,0]
["            Субсидии автономным учреждениям на иные цели","11","765","0801","5221020","622","000","","241","19",13860000,13860000,0,13860000,0,13860000,0]
["  Энергоэффективность развитие газоснабжения и  энергетики в Приморском крае","13","000","0000","0000000","000","000","",null,null,17477100,17477100,0,17477100,0,17477100,0]
["    Департамент культуры Приморского края","13","765","0000","0000000","000","000","",null,null,17477100,17477100,0,17477100,0,17477100,0]
["      ОБРАЗОВАНИЕ","13","765","0700","0000000","000","000","",null,null,3800000,3800000,0,3800000,0,3800000,0]
["        Среднее профессиональное образование","13","765","0704","0000000","000","000","",null,null,3800000,3800000,0,3800000,0,3800000,0]
["          Мероприятия по энергосбережению и повышению уровня энергетической эффективности","13","765","0704","5223460","000","000","",null,null,3800000,3800000,0,3800000,0,3800000,0]
["            Субсидии автономным учреждениям на иные цели","13","765","0704","5223460","622","000","","241","18",3800000,3800000,0,3800000,0,3800000,0]
["      КУЛЬТУРА, КИНЕМАТОГРАФИЯ","13","765","0800","0000000","000","000","",null,null,13677100,13677100,0,13677100,0,13677100,0]
["        Культура","13","765","0801","0000000","000","000","",null,null,13677100,13677100,0,13677100,0,13677100,0]
["          Мероприятия по энергосбережению и повышению уровня энергетической эффективности","13","765","0801","5223460","000","000","",null,null,13677100,13677100,0,13677100,0,13677100,0]
["            Выполнение функций казенными учреждениями","13","765","0801","5223460","001","000","",null,null,2101400,2101400,0,2101400,0,2101400,0]
["            Выполнение функций казенными учреждениями","13","765","0801","5223460","001",null,null,"225",null,2081400]
["            Выполнение функций казенными учреждениями","13","765","0801","5223460","001",null,null,"340",null,20000]
["            Субсидии бюджетным учреждениям на иные цели","13","765","0801","5223460","612","000","","241","18",25000,25000,0,25000,0,25000,0]
["            Субсидии автономным учреждениям на иные цели","13","765","0801","5223460","622","000","","241","18",11550700,11550700,0,11550700,0,11550700,0]
["Всего расходов:   ",{"$nulls":9},929963420,929963420,0,929963420,0,929963420,0]
[]
["Директор департамента                                                                      А.Н.Алеко"]