Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 826  | 07  | 07  | 05 1 1040  | 200  | 6770,0       | 6770,0       | 6770,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие вопросы в области            | 826  | 07  | 09  |            |      | 1655,8       | 1655,8       | 1424,8        |
|       | образования                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 826  | 07  | 09  | 04 0 0000  |      | 54,8         | 54,8         | 54,8          |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 826  | 07  | 09  | 04 1 0000  |      | 54,8         | 54,8         | 54,8          |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на оказание социальной     | 826  | 07  | 09  | 04 1 6055  |      | 54,8         | 54,8         | 54,8          |
|       | поддержки и реабилитационной        |      |     |     |            |      |              |              |               |
|       | помощи инвалидам и отдельным        |      |     |     |            |      |              |              |               |
|       | категориям граждан                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 826  | 07  | 09  | 04 1 6055  | 500  | 54,8         | 54,8         | 54,8          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 826  | 07  | 09  | 05 0 0000  |      | 1370,0       | 1370,0       | 1370,0        |
|       | Краснодарского края "Дети Кубани"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 826  | 07  | 09  | 05 1 0000  |      | 1370,0       | 1370,0       | 1370,0        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 826  | 07  | 09  | 05 1 1040  |      | 970,0        | 970,0        | 970,0         |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Дети Кубани"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 07  | 09  | 05 1 1040  | 600  | 970,0        | 970,0        | 970,0         |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на реализацию              | 826  | 07  | 09  | 05 1 6059  |      | 400,0        | 400,0        | 400,0         |
|       | мероприятий государственной         |      |     |     |            |      |              |              |               |
|       | программы Краснодарского края       |      |     |     |            |      |              |              |               |
|       | "Дети Кубани"                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 826  | 07  | 09  | 05 1 6059  | 500  | 400,0        | 400,0        | 400,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 826  | 07  | 09  | 09 0 0000  |      | 231,0        | 231,0        | -             |
|       | Краснодарского края "Обеспечение    |      |     |     |            |      |              |              |               |
|       | безопасности населения"             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Профилактика терроризма и           | 826  | 07  | 09  | 09 5 0000  |      | 231,0        | 231,0        | -             |
|       | экстремизма в Краснодарском крае    |      |     |     |            |      |              |              |               |
|       | на 2014-2016 годы                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по профилактике         | 826  | 07  | 09  | 09 5 1011  |      | 231,0        | 231,0        | -             |
|       | терроризма и экстремизма            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 07  | 09  | 09 5 1011  | 600  | 231,0        | 231,0        | -             |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Культура, кинематография            | 826  | 08  |     |            |      | 4278397,8    | 4278397,8    | 5627914,1     |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Культура                            | 826  | 08  | 01  |            |      | 4160476,1    | 4160476,1    | 5505765,6     |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 826  | 08  | 01  | 04 0 0000  |      | 10480,0      | 10480,0      | 10640,9       |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 826  | 08  | 01  | 04 1 0000  |      | 10480,0      | 10480,0      | 10640,9       |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий в области    | 826  | 08  | 01  | 04 1 1143  |      | 2024,8       | 2024,8       | 980,5         |
|       | культуры                            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 08  | 01  | 04 1 1143  | 600  | 2024,8       | 2024,8       | 980,5         |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на мероприятия             | 826  | 08  | 01  | 04 1 6105  |      | 8455,2       | 8455,2       | 9660,4        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 826  | 08  | 01  | 04 1 6105  | 500  | 8455,2       | 8455,2       | 9660,4        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 826  | 08  | 01  | 05 0 0000  |      | 1860,0       | 1860,0       | 1860,0        |
|       | Краснодарского края "Дети Кубани"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 826  | 08  | 01  | 05 1 0000  |      | 1860,0       | 1860,0       | 1860,0        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 826  | 08  | 01  | 05 1 1040  |      | 1860,0       | 1860,0       | 1860,0        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Дети Кубани"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 826  | 08  | 01  | 05 1 1040  | 200  | 400,0        | 400,0        | 400,0         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 08  | 01  | 05 1 1040  | 600  | 1460,0       | 1460,0       | 1460,0        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 826  | 08  | 01  | 09 0 0000  |      | 33649,0      | 33649,0      | 37800,0       |
|       | Краснодарского края "Обеспечение    |      |     |     |            |      |              |              |               |
|       | безопасности населения"             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Пожарная безопасность в             | 826  | 08  | 01  | 09 2 0000  |      | 32130,0      | 32130,0      | 37800,0       |
|       | Краснодарском крае на 2014-2016     |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по пожарной             | 826  | 08  | 01  | 09 2 1028  |      | 32130,0      | 32130,0      | 37800,0       |
|       | безопасности                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 08  | 01  | 09 2 1028  | 600  | 32130,0      | 32130,0      | 37800,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Профилактика терроризма и           | 826  | 08  | 01  | 09 5 0000  |      | 1519,0       | 1519,0       | -             |
|       | экстремизма в Краснодарском крае    |      |     |     |            |      |              |              |               |
|       | на 2014-2016 годы                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по профилактике         | 826  | 08  | 01  | 09 5 1011  |      | 1519,0       | 1519,0       | -             |
|       | терроризма и экстремизма            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 08  | 01  | 09 5 1011  | 600  | 1519,0       | 1519,0       | -             |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 826  | 08  | 01  | 10 0 0000  |      | 4108687,1    | 4108687,1    | 5449664,7     |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | культуры"                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Культура Кубани                     | 826  | 08  | 01  | 10 3 0000  |      | 46079,0      | 46079,0      | 46079,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий в области    | 826  | 08  | 01  | 10 3 0981  |      | 30933,0      | 30933,0      | 30933,0       |
|       | культуры                            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 826  | 08  | 01  | 10 3 0981  | 200  | 16890,0      | 16890,0      | 16890,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 08  | 01  | 10 3 0981  | 600  | 14043,0      | 14043,0      | 14043,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Творческие стипендии писателям      | 826  | 08  | 01  | 10 3 4217  |      | 120,0        | 120,0        | 120,0         |
|       | Краснодарского края, нуждающимся    |      |     |     |            |      |              |              |               |
|       | в материальной поддержке            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 826  | 08  | 01  | 10 3 4217  | 300  | 120,0        | 120,0        | 120,0         |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Премии в области науки,             | 826  | 08  | 01  | 10 3 4308  |      | 500,0        | 500,0        | 500,0         |
|       | образования и культуры для особо    |      |     |     |            |      |              |              |               |
|       | талантливых представителей этих     |      |     |     |            |      |              |              |               |
|       | отраслей                            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 826  | 08  | 01  | 10 3 4308  | 300  | 500,0        | 500,0        | 500,0         |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Премия имени Е. Ф. Степановой       | 826  | 08  | 01  | 10 3 4310  |      | 30,0         | 30,0         | 30,0          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 826  | 08  | 01  | 10 3 4310  | 300  | 30,0         | 30,0         | 30,0          |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Премии для талантливых детей и      | 826  | 08  | 01  | 10 3 4311  |      | 150,0        | 150,0        | 150,0         |
|       | творческой молодежи                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 826  | 08  | 01  | 10 3 4311  | 300  | 150,0        | 150,0        | 150,0         |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Стипендии для одаренных учащихся    | 826  | 08  | 01  | 10 3 4327  |      | 600,0        | 600,0        | 600,0         |
|       | и студентов образовательных         |      |     |     |            |      |              |              |               |
|       | учреждений культуры и искусства     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 826  | 08  | 01  | 10 3 4327  | 300  | 600,0        | 600,0        | 600,0         |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Комплектование книжных фондов       | 826  | 08  | 01  | 10 3 5144  |      | 12806,0      | 12806,0      | 12806,0       |
|       | библиотек муниципальных             |      |     |     |            |      |              |              |               |
|       | образований и государственных       |      |     |     |            |      |              |              |               |
|       | библиотек городов Москвы и          |      |     |     |            |      |              |              |               |
|       | Санкт-Петербурга                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 826  | 08  | 01  | 10 3 5144  | 500  | 12806,0      | 12806,0      | 12806,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на реализацию              | 826  | 08  | 01  | 10 3 6056  |      | 940,0        | 940,0        | 940,0         |
|       | мероприятий в области культуры      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 826  | 08  | 01  | 10 3 6056  | 500  | 940,0        | 940,0        | 940,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Кадровое обеспечение сферы          | 826  | 08  | 01  | 10 4 0000  |      | 2463505,3    | 2463505,3    | 3515605,3     |
|       | культуры и искусства                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Кадровое обеспечение сферы          | 826  | 08  | 01  | 10 4 0990  |      | 2215,7       | 2215,7       | 2215,7        |
|       | культуры и искусства                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 08  | 01  | 10 4 0990  | 600  | 2215,7       | 2215,7       | 2215,7        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии органам местного           | 826  | 08  | 01  | 10 4 6012  |      | 2461289,6    | 2461289,6    | 3513389,6     |
|       | самоуправления в целях поэтапного   |      |     |     |            |      |              |              |               |
|       | повышения уровня средней            |      |     |     |            |      |              |              |               |
|       | заработной платы работников         |      |     |     |            |      |              |              |               |
|       | муниципальных учреждений до         |      |     |     |            |      |              |              |               |
|       | средней заработной платы по         |      |     |     |            |      |              |              |               |
|       | Краснодарскому краю                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 826  | 08  | 01  | 10 4 6012  | 500  | 2461289,6    | 2461289,6    | 3513389,6     |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Совершенствование деятельности      | 826  | 08  | 01  | 10 5 0000  |      | 1599102,8    | 1599102,8    | 1887980,4     |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|       | отрасли "Культура, искусство и      |      |     |     |            |      |              |              |               |
|       | кинематография" по предоставлению   |      |     |     |            |      |              |              |               |
|       | государственных услуг               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 826  | 08  | 01  | 10 5 0059  |      | 1563809,9    | 1563809,9    | 1857504,6     |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 08  | 01  | 10 5 0059  | 600  | 1563809,9    | 1563809,9    | 1857504,6     |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Приобретение государственными       | 826  | 08  | 01  | 10 5 0901  |      | 6622,9       | 6622,9       | 1795,8        |
|       | учреждениями движимого имущества    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 08  | 01  | 10 5 0901  | 600  | 6622,9       | 6622,9       | 1795,8        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление государственными      | 826  | 08  | 01  | 10 5 0902  |      | 28605,0      | 28605,0      | 28605,0       |
|       | учреждениями капитального ремонта   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 08  | 01  | 10 5 0902  | 600  | 28605,0      | 28605,0      | 28605,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Компенсация расходов на оплату      | 826  | 08  | 01  | 10 5 1139  |      | 65,0         | 65,0         | 75,0          |
|       | жилых помещений, отопления и        |      |     |     |            |      |              |              |               |
|       | освещения работникам                |      |     |     |            |      |              |              |               |
|       | государственных и муниципальных     |      |     |     |            |      |              |              |               |
|       | учреждений, проживающим и           |      |     |     |            |      |              |              |               |
|       | работающим в сельской местности     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 08  | 01  | 10 5 1139  | 600  | 65,0         | 65,0         | 75,0          |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 826  | 08  | 01  | 21 0 0000  |      | 800,0        | 800,0        | 800,0         |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|       | "Противодействие незаконному        |      |     |     |            |      |              |              |               |
|       | обороту наркотиков"                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 826  | 08  | 01  | 21 1 0000  |      | 800,0        | 800,0        | 800,0         |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Противодействие злоупотреблению     | 826  | 08  | 01  | 21 1 1012  |      | 800,0        | 800,0        | 800,0         |
|       | наркотиками и их незаконному        |      |     |     |            |      |              |              |               |
|       | обороту                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 08  | 01  | 21 1 1012  | 600  | 800,0        | 800,0        | 800,0         |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 826  | 08  | 01  | 24 0 0000  |      | 5000,0       | 5000,0       | 5000,0        |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | сельского хозяйства и               |      |     |     |            |      |              |              |               |
|       | регулирование рынков                |      |     |     |            |      |              |              |               |
|       | сельскохозяйственной продукции,     |      |     |     |            |      |              |              |               |
|       | сырья и продовольствия"             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 826  | 08  | 01  | 24 1 0000  |      | 5000,0       | 5000,0       | 5000,0        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Организация и проведение краевых    | 826  | 08  | 01  | 24 1 1150  |      | 5000,0       | 5000,0       | 5000,0        |
|       | конкурсов профессионального         |      |     |     |            |      |              |              |               |
|       | мастерства среди работников         |      |     |     |            |      |              |              |               |
|       | агропромышленного комплекса с       |      |     |     |            |      |              |              |               |
|       | премированием победителей,          |      |     |     |            |      |              |              |               |
|       | обеспечение участия                 |      |     |     |            |      |              |              |               |
|       | сельскохозяйственных                |      |     |     |            |      |              |              |               |
|       | товаропроизводителей в выставках и  |      |     |     |            |      |              |              |               |
|       | ярмарках, организация и проведение  |      |     |     |            |      |              |              |               |
|       | совещаний, выставок, ярмарок        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 08  | 01  | 24 1 1150  | 600  | 5000,0       | 5000,0       | 5000,0        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Кинематография                      | 826  | 08  | 02  |            |      | 10000,0      | 10000,0      | 10000,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 826  | 08  | 02  | 10 0 0000  |      | 10000,0      | 10000,0      | 10000,0       |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | культуры"                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие инфраструктуры             | 826  | 08  | 02  | 10 1 0000  |      | 10000,0      | 10000,0      | 10000,0       |
|       | кинопоказа                          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие инфраструктуры             | 826  | 08  | 02  | 10 1 0974  |      | 10000,0      | 10000,0      | 10000,0       |
|       | кинопоказа в Краснодарском крае     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 826  | 08  | 02  | 10 1 0974  | 200  | 10000,0      | 10000,0      | 10000,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие вопросы в области культуры,  | 826  | 08  | 04  |            |      | 107921,7     | 107921,7     | 112148,5      |
|       | кинематографии                      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 826  | 08  | 04  | 10 0 0000  |      | 107921,7     | 107921,7     | 112148,5      |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | культуры"                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Совершенствование деятельности      | 826  | 08  | 04  | 10 5 0000  |      | 60282,7      | 60282,7      | 62221,5       |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|       | отрасли "Культура, искусство и      |      |     |     |            |      |              |              |               |
|       | кинематография" по предоставлению   |      |     |     |            |      |              |              |               |
|       | государственных услуг               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 826  | 08  | 04  | 10 5 0059  |      | 59552,5      | 59552,5      | 62221,5       |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 826  | 08  | 04  | 10 5 0059  | 100  | 27581,6      | 27581,6      | 29063,8       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 826  | 08  | 04  | 10 5 0059  | 200  | 10061,9      | 10061,9      | 10184,1       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 08  | 04  | 10 5 0059  | 600  | 21871,8      | 21871,8      | 22936,4       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 826  | 08  | 04  | 10 5 0059  | 800  | 37,2         | 37,2         | 37,2          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Приобретение государственными       | 826  | 08  | 04  | 10 5 0901  |      | 730,2        | 730,2        | -             |
|       | учреждениями движимого имущества    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 08  | 04  | 10 5 0901  | 600  | 730,2        | 730,2        | -             |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия по            | 826  | 08  | 04  | 10 6 0000  |      | 47639,0      | 47639,0      | 49927,0       |
|       | управлению реализацией программы    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 826  | 08  | 04  | 10 6 0019  |      | 47639,0      | 47639,0      | 49927,0       |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 826  | 08  | 04  | 10 6 0019  | 100  | 43584,0      | 43584,0      | 45873,0       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 826  | 08  | 04  | 10 6 0019  | 200  | 1755,0       | 1755,0       | 1754,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 826  | 08  | 04  | 10 6 0019  | 800  | 2300,0       | 2300,0       | 2300,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальная политика                 | 826  | 10  |     |            |      | 14500,0      | 14500,0      | 14500,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение населения    | 826  | 10  | 03  |            |      | 14500,0      | 14500,0      | 14500,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 826  | 10  | 03  | 10 0 0000  |      | 14500,0      | 14500,0      | 14500,0       |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | культуры"                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Кадровое обеспечение сферы          | 826  | 10  | 03  | 10 4 0000  |      | 14500,0      | 14500,0      | 14500,0       |
|       | культуры и искусства                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Компенсация расходов на оплату      | 826  | 10  | 03  | 10 4 4213  |      | 14500,0      | 14500,0      | 14500,0       |
|       | жилых помещений по договорам        |      |     |     |            |      |              |              |               |