Закон Краснодарский край от 18.12.2013 № 2850-КЗ

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|       | Государственная программа           | 829  | 07  | 04  | 12 0 0000  |      | 1909,7       | 1909,7       | 2870,8        |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | физической культуры и спорта"       |      |     |     |            |      |              |              |               |
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|       | Развитие спорта высших достижений   | 829  | 07  | 04  | 12 2 0000  |      | 1909,7       | 1909,7       | 2870,8        |
|       | и системы подготовки спортивного    |      |     |     |            |      |              |              |               |
|       | резерва                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 829  | 07  | 04  | 12 2 0059  |      | 1909,7       | 1909,7       | 2870,8        |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 829  | 07  | 04  | 12 2 0059  | 600  | 1909,7       | 1909,7       | 2870,8        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Молодежная политика и               | 829  | 07  | 07  |            |      | 5250,0       | 5250,0       | 5250,0        |
|       | оздоровление детей                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 829  | 07  | 07  | 05 0 0000  |      | 5250,0       | 5250,0       | 5250,0        |
|       | Краснодарского края "Дети Кубани"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 829  | 07  | 07  | 05 1 0000  |      | 5250,0       | 5250,0       | 5250,0        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 829  | 07  | 07  | 05 1 1040  |      | 5250,0       | 5250,0       | 5250,0        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Дети Кубани"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 829  | 07  | 07  | 05 1 1040  | 200  | 5250,0       | 5250,0       | 5250,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие вопросы в области            | 829  | 07  | 09  |            |      | 30173,0      | 30173,0      | 31782,0       |
|       | образования                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 829  | 07  | 09  | 12 0 0000  |      | 30173,0      | 30173,0      | 31782,0       |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | физической культуры и спорта"       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Управление реализацией              | 829  | 07  | 09  | 12 4 0000  |      | 30173,0      | 30173,0      | 31782,0       |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 829  | 07  | 09  | 12 4 0059  |      | 30173,0      | 30173,0      | 31782,0       |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 829  | 07  | 09  | 12 4 0059  | 100  | 26819,1      | 26819,1      | 28261,5       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 829  | 07  | 09  | 12 4 0059  | 200  | 3328,9       | 3328,9       | 3495,5        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 829  | 07  | 09  | 12 4 0059  | 800  | 25,0         | 25,0         | 25,0          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальная политика                 | 829  | 10  |     |            |      | 22921,1      | 22921,1      | 22921,1       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение населения    | 829  | 10  | 03  |            |      | 22921,1      | 22921,1      | 22921,1       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 829  | 10  | 03  | 12 0 0000  |      | 22921,1      | 22921,1      | 22921,1       |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | физической культуры и спорта"       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие физической культуры и      | 829  | 10  | 03  | 12 1 0000  |      | 22921,1      | 22921,1      | 22921,1       |
|       | массового спорта                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Ежемесячная денежная выплата        | 829  | 10  | 03  | 12 1 4127  |      | 5062,2       | 5062,2       | 5062,2        |
|       | отдельным категориям работников     |      |     |     |            |      |              |              |               |
|       | государственных физкультурно-       |      |     |     |            |      |              |              |               |
|       | спортивных организаций,             |      |     |     |            |      |              |              |               |
|       | осуществляющих подготовку           |      |     |     |            |      |              |              |               |
|       | спортивного резерва, и              |      |     |     |            |      |              |              |               |
|       | образовательных учреждений          |      |     |     |            |      |              |              |               |
|       | дополнительного образования детей   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 829  | 10  | 03  | 12 1 4127  | 300  | 5062,2       | 5062,2       | 5062,2        |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субвенции на осуществление          | 829  | 10  | 03  | 12 1 6074  |      | 17858,9      | 17858,9      | 17858,9       |
|       | отдельных государственных           |      |     |     |            |      |              |              |               |
|       | полномочий по предоставлению        |      |     |     |            |      |              |              |               |
|       | социальной поддержки отдельным      |      |     |     |            |      |              |              |               |
|       | категориям работников               |      |     |     |            |      |              |              |               |
|       | муниципальных физкультурно-         |      |     |     |            |      |              |              |               |
|       | спортивных организаций,             |      |     |     |            |      |              |              |               |
|       | осуществляющих подготовку           |      |     |     |            |      |              |              |               |
|       | спортивного резерва, и              |      |     |     |            |      |              |              |               |
|       | муниципальных образовательных       |      |     |     |            |      |              |              |               |
|       | учреждений дополнительного          |      |     |     |            |      |              |              |               |
|       | образования детей Краснодарского    |      |     |     |            |      |              |              |               |
|       | края отраслей "Образование" и       |      |     |     |            |      |              |              |               |
|       | "Физическая культура и спорт"       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 829  | 10  | 03  | 12 1 6074  | 500  | 17858,9      | 17858,9      | 17858,9       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Физическая культура и спорт         | 829  | 11  |     |            |      | 2191935,7    | 2191935,7    | 2219798,5     |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Физическая культура                 | 829  | 11  | 01  |            |      | 1415041,5    | 1415041,5    | 1414080,8     |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 829  | 11  | 01  | 04 0 0000  |      | 7047,5       | 7047,5       | 7188,3        |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 829  | 11  | 01  | 04 1 0000  |      | 7047,5       | 7047,5       | 7188,3        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на мероприятия             | 829  | 11  | 01  | 04 1 6105  |      | 3747,5       | 3747,5       | 3888,3        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 829  | 11  | 01  | 04 1 6105  | 500  | 3747,5       | 3747,5       | 3888,3        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 829  | 11  | 01  | 04 1 8027  |      | 3300,0       | 3300,0       | 3300,0        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 829  | 11  | 01  | 04 1 8027  | 600  | 3300,0       | 3300,0       | 3300,0        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 829  | 11  | 01  | 09 0 0000  |      | 9569,0       | 9569,0       | 13100,0       |
|       | Краснодарского края "Обеспечение    |      |     |     |            |      |              |              |               |
|       | безопасности населения"             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Пожарная безопасность в             | 829  | 11  | 01  | 09 2 0000  |      | 9384,0       | 9384,0       | 13100,0       |
|       | Краснодарском крае на 2014-2016     |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по пожарной             | 829  | 11  | 01  | 09 2 1028  |      | 9384,0       | 9384,0       | 13100,0       |
|       | безопасности                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 829  | 11  | 01  | 09 2 1028  | 600  | 9384,0       | 9384,0       | 13100,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Профилактика терроризма и           | 829  | 11  | 01  | 09 5 0000  |      | 185,0        | 185,0        | -             |
|       | экстремизма в Краснодарском крае    |      |     |     |            |      |              |              |               |
|       | на 2014-2016 годы                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по профилактике         | 829  | 11  | 01  | 09 5 1011  |      | 185,0        | 185,0        | -             |
|       | терроризма и экстремизма            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 829  | 11  | 01  | 09 5 1011  | 600  | 185,0        | 185,0        | -             |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 829  | 11  | 01  | 12 0 0000  |      | 1367925,0    | 1367925,0    | 1363292,5     |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | физической культуры и спорта"       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие физической культуры и      | 829  | 11  | 01  | 12 1 0000  |      | 500,0        | 500,0        | 30500,0       |
|       | массового спорта                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие детско- юношеского спорта  | 829  | 11  | 01  | 12 1 1068  |      | 500,0        | 500,0        | 500,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 829  | 11  | 01  | 12 1 1068  | 200  | 500,0        | 500,0        | 500,0         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на развитие физической     | 829  | 11  | 01  | 12 1 6011  |      | -            | -            | 30000,0       |
|       | культуры и спорта в Краснодарском   |      |     |     |            |      |              |              |               |
|       | крае и укрепление материальной      |      |     |     |            |      |              |              |               |
|       | базы организаций, осуществляющих    |      |     |     |            |      |              |              |               |
|       | спортивную подготовку               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 829  | 11  | 01  | 12 1 6011  | 500  | -            | -            | 30000,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие спорта высших достижений   | 829  | 11  | 01  | 12 2 0000  |      | 1367425,0    | 1367425,0    | 1332792,5     |
|       | и системы подготовки спортивного    |      |     |     |            |      |              |              |               |
|       | резерва                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 829  | 11  | 01  | 12 2 0059  |      | 1351499,5    | 1351499,5    | 1314867,0     |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 829  | 11  | 01  | 12 2 0059  | 100  | 10592,4      | 10592,4      | 11121,1       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 829  | 11  | 01  | 12 2 0059  | 200  | 4500,4       | 4500,4       | 4853,2        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 829  | 11  | 01  | 12 2 0059  | 600  | 1336206,7    | 1336206,7    | 1298692,7     |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 829  | 11  | 01  | 12 2 0059  | 800  | 200,0        | 200,0        | 200,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Приобретение государственными       | 829  | 11  | 01  | 12 2 0901  |      | -            | -            | 2000,0        |
|       | учреждениями движимого имущества    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 829  | 11  | 01  | 12 2 0901  | 600  | -            | -            | 2000,0        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Учреждение и выплата ежемесячной    | 829  | 11  | 01  | 12 2 4300  |      | 1561,5       | 1561,5       | 1561,5        |
|       | материальной помощи в области       |      |     |     |            |      |              |              |               |
|       | физической культуры и спорта        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 829  | 11  | 01  | 12 2 4300  | 300  | 1561,5       | 1561,5       | 1561,5        |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Стипендия для чемпионов и призеров  | 829  | 11  | 01  | 12 2 4324  |      | 7656,0       | 7656,0       | 7656,0        |
|       | Олимпийских, Паралимпийских и       |      |     |     |            |      |              |              |               |
|       | Сурдлимпийских игр                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 829  | 11  | 01  | 12 2 4324  | 300  | 7656,0       | 7656,0       | 7656,0        |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Стипендия для тренеров чемпионов и  | 829  | 11  | 01  | 12 2 4325  |      | 6708,0       | 6708,0       | 6708,0        |
|       | призеров Олимпийских,               |      |     |     |            |      |              |              |               |
|       | Паралимпийских и Сурдлимпийских     |      |     |     |            |      |              |              |               |
|       | игр                                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 829  | 11  | 01  | 12 2 4325  | 300  | 6708,0       | 6708,0       | 6708,0        |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы органов       | 829  | 11  | 01  | 99 0 0000  |      | 30500,0      | 30500,0      | 30500,0       |
|       | исполнительной власти               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Краевая адресная инвестиционная     | 829  | 11  | 01  | 99 1 0000  |      | 30500,0      | 30500,0      | 30500,0       |
|       | программа                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Строительство объектов              | 829  | 11  | 01  | 99 1 1158  |      | 30500,0      | 30500,0      | 30500,0       |
|       | социального и производственного     |      |     |     |            |      |              |              |               |
|       | комплексов, в том числе объектов    |      |     |     |            |      |              |              |               |
|       | общегражданского назначения,        |      |     |     |            |      |              |              |               |
|       | жилья, инфраструктуры               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Капитальные вложения в объекты      | 829  | 11  | 01  | 99 1 1158  | 400  | 30500,0      | 30500,0      | 30500,0       |
|       | недвижимого имущества               |      |     |     |            |      |              |              |               |
|       | государственной (муниципальной)     |      |     |     |            |      |              |              |               |
|       | собственности                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Массовый спорт                      | 829  | 11  | 02  |            |      | 97861,9      | 97861,9      | 123537,4      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 829  | 11  | 02  | 04 0 0000  |      | 3510,5       | 3510,5       | 3510,5        |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 829  | 11  | 02  | 04 1 0000  |      | 3510,5       | 3510,5       | 3510,5        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Оказание социальной поддержки и     | 829  | 11  | 02  | 04 1 0918  |      | 3510,5       | 3510,5       | 3510,5        |
|       | реабилитационной помощи             |      |     |     |            |      |              |              |               |
|       | инвалидам и отдельным категориям    |      |     |     |            |      |              |              |               |
|       | граждан                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 829  | 11  | 02  | 04 1 0918  | 600  | 3510,5       | 3510,5       | 3510,5        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 829  | 11  | 02  | 05 0 0000  |      | 3750,0       | 3750,0       | 3750,0        |
|       | Краснодарского края "Дети Кубани"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 829  | 11  | 02  | 05 1 0000  |      | 3750,0       | 3750,0       | 3750,0        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 829  | 11  | 02  | 05 1 1040  |      | 3750,0       | 3750,0       | 3750,0        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Дети Кубани"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 829  | 11  | 02  | 05 1 1040  | 600  | 3750,0       | 3750,0       | 3750,0        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 829  | 11  | 02  | 12 0 0000  |      | 89926,4      | 89926,4      | 115601,9      |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | физической культуры и спорта"       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие физической культуры и      | 829  | 11  | 02  | 12 1 0000  |      | 64465,0      | 64465,0      | 69234,0       |
|       | массового спорта                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Содействие субъектам физической     | 829  | 11  | 02  | 12 1 1069  |      | 21601,0      | 21601,0      | 26370,0       |
|       | культуры и спорта и развитие        |      |     |     |            |      |              |              |               |
|       | массового спорта на Кубани          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 829  | 11  | 02  | 12 1 1069  | 600  | 21601,0      | 21601,0      | 26370,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие мотоциклетного спорта      | 829  | 11  | 02  | 12 1 1070  |      | 6225,0       | 6225,0       | 6225,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 829  | 11  | 02  | 12 1 1070  | 200  | 6225,0       | 6225,0       | 6225,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на содействие субъектам    | 829  | 11  | 02  | 12 1 6026  |      | 36639,0      | 36639,0      | 36639,0       |
|       | физической культуры и спорта и      |      |     |     |            |      |              |              |               |
|       | развитие массового спорта           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 829  | 11  | 02  | 12 1 6026  | 500  | 36639,0      | 36639,0      | 36639,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие спорта высших достижений   | 829  | 11  | 02  | 12 2 0000  |      | 16961,4      | 16961,4      | 17867,9       |
|       | и системы подготовки спортивного    |      |     |     |            |      |              |              |               |
|       | резерва                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 829  | 11  | 02  | 12 2 0059  |      | 16961,4      | 16961,4      | 17867,9       |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 829  | 11  | 02  | 12 2 0059  | 600  | 16961,4      | 16961,4      | 17867,9       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие спортивных сооружений в    | 829  | 11  | 02  | 12 3 0000  |      | 8500,0       | 8500,0       | 28500,0       |
|       | Краснодарском крае                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на развитие спортивных     | 829  | 11  | 02  | 12 3 6034  |      | 8500,0       | 8500,0       | 28500,0       |
|       | сооружений                          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 829  | 11  | 02  | 12 3 6034  | 500  | 8500,0       | 8500,0       | 28500,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 829  | 11  | 02  | 21 0 0000  |      | 675,0        | 675,0        | 675,0         |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|       | "Противодействие незаконному        |      |     |     |            |      |              |              |               |
|       | обороту наркотиков"                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 829  | 11  | 02  | 21 1 0000  |      | 675,0        | 675,0        | 675,0         |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Противодействие злоупотреблению     | 829  | 11  | 02  | 21 1 1012  |      | 675,0        | 675,0        | 675,0         |
|       | наркотиками и их незаконному        |      |     |     |            |      |              |              |               |
|       | обороту                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 829  | 11  | 02  | 21 1 1012  | 600  | 675,0        | 675,0        | 675,0         |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Спорт высших достижений             | 829  | 11  | 03  |            |      | 608921,3     | 608921,3     | 608921,3      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 829  | 11  | 03  | 12 0 0000  |      | 608921,3     | 608921,3     | 608921,3      |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | физической культуры и спорта"       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие спорта высших достижений   | 829  | 11  | 03  | 12 2 0000  |      | 608921,3     | 608921,3     | 608921,3      |
|       | и системы подготовки спортивного    |      |     |     |            |      |              |              |               |
|       | резерва                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие и поддержка спортивных     | 829  | 11  | 03  | 12 2 1074  |      | 300000,0     | 300000,0     | 300000,0      |
|       | команд по игровым видам спорта      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 829  | 11  | 03  | 12 2 1074  | 600  | 300000,0     | 300000,0     | 300000,0      |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие спорта высших достижений   | 829  | 11  | 03  | 12 2 1075  |      | 227261,3     | 227261,3     | 227261,3      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 829  | 11  | 03  | 12 2 1075  | 200  | 115044,0     | 115044,0     | 115044,0      |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 829  | 11  | 03  | 12 2 1075  | 600  | 112217,3     | 112217,3     | 112217,3      |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Компенсация стоимости               | 829  | 11  | 03  | 12 2 1199  |      | 36160,0      | 36160,0      | 36160,0       |
|       | дополнительного питания             |      |     |     |            |      |              |              |               |
|       | спортсменам                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 829  | 11  | 03  | 12 2 1199  | 300  | 36160,0      | 36160,0      | 36160,0       |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Премии спортсменам и их тренерам    | 829  | 11  | 03  | 12 2 4316  |      | 36700,0      | 36700,0      | 36700,0       |
|       | за высокие результаты               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 829  | 11  | 03  | 12 2 4316  | 300  | 36700,0      | 36700,0      | 36700,0       |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Дополнительная материальная         | 829  | 11  | 03  | 12 2 4317  |      | 8800,0       | 8800,0       | 8800,0        |
|       | помощь выдающимся спортсменам и     |      |     |     |            |      |              |              |               |
|       | тренерам                            |      |     |     |            |      |              |              |               |