Закон Краснодарский край от 18.12.2013 № 2850-КЗ

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|       | Социальное обеспечение и иные       | 829  | 11  | 03  | 12 2 4317  | 300  | 8800,0       | 8800,0       | 8800,0        |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
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|       | Другие вопросы в области            | 829  | 11  | 05  |            |      | 70111,0      | 70111,0      | 73259,0       |
|       | физической культуры и спорта        |      |     |     |            |      |              |              |               |
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|       | Государственная программа           | 829  | 11  | 05  | 12 0 0000  |      | 70111,0      | 70111,0      | 73259,0       |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | физической культуры и спорта"       |      |     |     |            |      |              |              |               |
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|       | Управление реализацией              | 829  | 11  | 05  | 12 4 0000  |      | 70111,0      | 70111,0      | 73259,0       |
|       | государственной программы           |      |     |     |            |      |              |              |               |
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|       | Расходы на обеспечение функций      | 829  | 11  | 05  | 12 4 0019  |      | 70111,0      | 70111,0      | 73259,0       |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 829  | 11  | 05  | 12 4 0019  | 100  | 62818,1      | 62818,1      | 66171,0       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 829  | 11  | 05  | 12 4 0019  | 200  | 7136,9       | 7136,9       | 6932,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
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|       | Иные бюджетные ассигнования         | 829  | 11  | 05  | 12 4 0019  | 800  | 156,0        | 156,0        | 156,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 28.   | Министерство социального развития   | 830  |     |     |            |      | 36499259,8   | 36499259,8   | 38925305,7    |
|       | и семейной политики Краснодарского  |      |     |     |            |      |              |              |               |
|       | края                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная оборона                | 830  | 02  |     |            |      | 212,0        | 212,0        | 212,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мобилизационная подготовка          | 830  | 02  | 04  |            |      | 212,0        | 212,0        | 212,0         |
|       | экономики                           |      |     |     |            |      |              |              |               |
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|       | Непрограммные расходы органов       | 830  | 02  | 04  | 99 0 0000  |      | 212,0        | 212,0        | 212,0         |
|       | исполнительной власти               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
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|       | Непрограммные расходы               | 830  | 02  | 04  | 99 9 0000  |      | 212,0        | 212,0        | 212,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по обеспечению          | 830  | 02  | 04  | 99 9 1153  |      | 212,0        | 212,0        | 212,0         |
|       | мобилизационной готовности          |      |     |     |            |      |              |              |               |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 830  | 02  | 04  | 99 9 1153  | 200  | 212,0        | 212,0        | 212,0         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная экономика              | 830  | 04  |     |            |      | 2000,0       | 2000,0       | -             |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Связь и информатика                 | 830  | 04  | 10  |            |      | 2000,0       | 2000,0       | -             |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 830  | 04  | 10  | 23 0 0000  |      | 2000,0       | 2000,0       | -             |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|       | "Информационное общество Кубани"    |      |     |     |            |      |              |              |               |
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|       | Информационный регион (2014-2018    | 830  | 04  | 10  | 23 2 0000  |      | 2000,0       | 2000,0       | -             |
|       | годы)                               |      |     |     |            |      |              |              |               |
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|       | Мероприятия государственной         | 830  | 04  | 10  | 23 2 0957  |      | 2000,0       | 2000,0       | -             |
|       | программы Краснодарского края       |      |     |     |            |      |              |              |               |
|       | "Информационное общество Кубани"    |      |     |     |            |      |              |              |               |
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|       | Закупка товаров, работ и услуг для  | 830  | 04  | 10  | 23 2 0957  | 200  | 2000,0       | 2000,0       | -             |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
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|       | Жилищно-коммунальное хозяйство      | 830  | 05  |     |            |      | 2219829,5    | 2219829,5    | 2230820,9     |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Жилищное хозяйство                  | 830  | 05  | 01  |            |      | 2219829,5    | 2219829,5    | 2230820,9     |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 830  | 05  | 01  | 05 0 0000  |      | 2219829,5    | 2219829,5    | 2230820,9     |
|       | Краснодарского края "Дети Кубани"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 830  | 05  | 01  | 05 1 0000  |      | 2219829,5    | 2219829,5    | 2230820,9     |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение предоставления жилых    | 830  | 05  | 01  | 05 1 5082  |      | 219829,5     | 219829,5     | 230820,9      |
|       | помещений детям-сиротам и детям,    |      |     |     |            |      |              |              |               |
|       | оставшимся без попечения            |      |     |     |            |      |              |              |               |
|       | родителей, лицам из их числа по     |      |     |     |            |      |              |              |               |
|       | договорам найма                     |      |     |     |            |      |              |              |               |
|       | специализированных жилых            |      |     |     |            |      |              |              |               |
|       | помещений                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 830  | 05  | 01  | 05 1 5082  | 500  | 219829,5     | 219829,5     | 230820,9      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субвенции на осуществление          | 830  | 05  | 01  | 05 1 7082  |      | 2000000,0    | 2000000,0    | 2000000,0     |
|       | отдельных государственных           |      |     |     |            |      |              |              |               |
|       | полномочий по обеспечению жилыми    |      |     |     |            |      |              |              |               |
|       | помещениями детей-сирот и детей,    |      |     |     |            |      |              |              |               |
|       | оставшихся без попечения            |      |     |     |            |      |              |              |               |
|       | родителей, и лиц из их числа        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 830  | 05  | 01  | 05 1 7082  | 500  | 2000000,0    | 2000000,0    | 2000000,0     |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Образование                         | 830  | 07  |     |            |      | 1949421,0    | 1949421,0    | 2012222,9     |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общее образование                   | 830  | 07  | 02  |            |      | 931949,4     | 931949,4     | 994721,3      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 830  | 07  | 02  | 03 0 0000  |      | 919596,1     | 919596,1     | 981165,2      |
|       | Краснодарского края "Социальная     |      |     |     |            |      |              |              |               |
|       | поддержка граждан"                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Совершенствование социальной        | 830  | 07  | 02  | 03 3 0000  |      | 919596,1     | 919596,1     | 981165,2      |
|       | поддержки семьи и детей             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 830  | 07  | 02  | 03 3 0059  |      | 868090,4     | 868090,4     | 929337,8      |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 830  | 07  | 02  | 03 3 0059  | 100  | 599873,5     | 599873,5     | 657949,9      |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 830  | 07  | 02  | 03 3 0059  | 200  | 250430,4     | 250430,4     | 253601,4      |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 830  | 07  | 02  | 03 3 0059  | 300  | 1546,3       | 1546,3       | 1546,3        |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 830  | 07  | 02  | 03 3 0059  | 800  | 16240,2      | 16240,2      | 16240,2       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Приобретение государственными       | 830  | 07  | 02  | 03 3 0901  |      | 416,2        | 416,2        | 416,2         |
|       | учреждениями движимого имущества    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 830  | 07  | 02  | 03 3 0901  | 200  | 416,2        | 416,2        | 416,2         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление государственными      | 830  | 07  | 02  | 03 3 0902  |      | 45000,0      | 45000,0      | 45000,0       |
|       | учреждениями капитального ремонта   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 830  | 07  | 02  | 03 3 0902  | 200  | 45000,0      | 45000,0      | 45000,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Компенсация расходов на оплату      | 830  | 07  | 02  | 03 3 1139  |      | 3215,9       | 3215,9       | 3537,6        |
|       | жилых помещений, отопления и        |      |     |     |            |      |              |              |               |
|       | освещения работникам                |      |     |     |            |      |              |              |               |
|       | государственных и муниципальных     |      |     |     |            |      |              |              |               |
|       | учреждений, проживающим и           |      |     |     |            |      |              |              |               |
|       | работающим в сельской местности     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 830  | 07  | 02  | 03 3 1139  | 100  | 2849,3       | 2849,3       | 3134,3        |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 830  | 07  | 02  | 03 3 1139  | 300  | 366,6        | 366,6        | 403,3         |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 830  | 07  | 02  | 03 3 1157  |      | 1643,8       | 1643,8       | 1643,8        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Социальная     |      |     |     |            |      |              |              |               |
|       | поддержка граждан"                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 830  | 07  | 02  | 03 3 1157  | 100  | 381,3        | 381,3        | 381,3         |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 830  | 07  | 02  | 03 3 1157  | 200  | 1262,5       | 1262,5       | 1262,5        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Выплата ежемесячного денежного      | 830  | 07  | 02  | 03 3 5087  |      | 1229,8       | 1229,8       | 1229,8        |
|       | вознаграждения за классное          |      |     |     |            |      |              |              |               |
|       | руководство                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 830  | 07  | 02  | 03 3 5087  | 100  | 1229,8       | 1229,8       | 1229,8        |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 830  | 07  | 02  | 09 0 0000  |      | 12353,3      | 12353,3      | 13556,1       |
|       | Краснодарского края "Обеспечение    |      |     |     |            |      |              |              |               |
|       | безопасности населения"             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Пожарная безопасность в             | 830  | 07  | 02  | 09 2 0000  |      | 12353,3      | 12353,3      | 13556,1       |
|       | Краснодарском крае на 2014-2016     |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по пожарной             | 830  | 07  | 02  | 09 2 1028  |      | 12353,3      | 12353,3      | 13556,1       |
|       | безопасности                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 830  | 07  | 02  | 09 2 1028  | 200  | 12353,3      | 12353,3      | 13556,1       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Профессиональная подготовка,        | 830  | 07  | 05  |            |      | 6817,0       | 6817,0       | 6817,0        |
|       | переподготовка и повышение          |      |     |     |            |      |              |              |               |
|       | квалификации                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 830  | 07  | 05  | 03 0 0000  |      | 6817,0       | 6817,0       | 6817,0        |
|       | Краснодарского края "Социальная     |      |     |     |            |      |              |              |               |
|       | поддержка граждан"                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Модернизация и развитие             | 830  | 07  | 05  | 03 2 0000  |      | 6817,0       | 6817,0       | 6817,0        |
|       | социального обслуживания            |      |     |     |            |      |              |              |               |
|       | населения                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по переподготовке и     | 830  | 07  | 05  | 03 2 1020  |      | 6817,0       | 6817,0       | 6817,0        |
|       | повышению квалификации кадров       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 830  | 07  | 05  | 03 2 1020  | 100  | 1430,0       | 1430,0       | 1430,0        |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 830  | 07  | 05  | 03 2 1020  | 200  | 2138,2       | 2138,2       | 2138,2        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 830  | 07  | 05  | 03 2 1020  | 600  | 3248,8       | 3248,8       | 3248,8        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Молодежная политика и               | 830  | 07  | 07  |            |      | 1010404,6    | 1010404,6    | 1010404,6     |
|       | оздоровление детей                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 830  | 07  | 07  | 03 0 0000  |      | 27414,1      | 27414,1      | 27414,1       |
|       | Краснодарского края "Социальная     |      |     |     |            |      |              |              |               |
|       | поддержка граждан"                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Совершенствование социальной        | 830  | 07  | 07  | 03 3 0000  |      | 27414,1      | 27414,1      | 27414,1       |
|       | поддержки семьи и детей             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 830  | 07  | 07  | 03 3 0059  |      | 27414,1      | 27414,1      | 27414,1       |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 830  | 07  | 07  | 03 3 0059  | 600  | 27414,1      | 27414,1      | 27414,1       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 830  | 07  | 07  | 05 0 0000  |      | 982990,5     | 982990,5     | 982990,5      |
|       | Краснодарского края "Дети Кубани"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 830  | 07  | 07  | 05 1 0000  |      | 982990,5     | 982990,5     | 982990,5      |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 830  | 07  | 07  | 05 1 1040  |      | 652566,0     | 652566,0     | 652566,0      |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Дети Кубани"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 830  | 07  | 07  | 05 1 1040  | 300  | 652566,0     | 652566,0     | 652566,0      |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по проведению           | 830  | 07  | 07  | 05 1 5065  |      | 82988,9      | 82988,9      | 82988,9       |
|       | оздоровительной кампании детей      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 830  | 07  | 07  | 05 1 5065  | 300  | 82988,9      | 82988,9      | 82988,9       |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на реализацию              | 830  | 07  | 07  | 05 1 6059  |      | 160375,0     | 160375,0     | 160375,0      |
|       | мероприятий государственной         |      |     |     |            |      |              |              |               |
|       | программы Краснодарского края       |      |     |     |            |      |              |              |               |
|       | "Дети Кубани"                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 830  | 07  | 07  | 05 1 6059  | 500  | 160375,0     | 160375,0     | 160375,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субвенции на осуществление          | 830  | 07  | 07  | 05 1 6084  |      | 2395,6       | 2395,6       | 2395,6        |
|       | отдельных государственных           |      |     |     |            |      |              |              |               |
|       | полномочий по организации подвоза   |      |     |     |            |      |              |              |               |
|       | детей-сирот и детей, оставшихся без |      |     |     |            |      |              |              |               |
|       | попечения родителей, находящихся    |      |     |     |            |      |              |              |               |
|       | под опекой (попечительством), в     |      |     |     |            |      |              |              |               |
|       | приемных или патронатных семьях (в  |      |     |     |            |      |              |              |               |
|       | том числе кровных детей) к месту    |      |     |     |            |      |              |              |               |
|       | отдыха и обратно                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 830  | 07  | 07  | 05 1 6084  | 500  | 2395,6       | 2395,6       | 2395,6        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по проведению           | 830  | 07  | 07  | 05 1 8065  |      | 84665,0      | 84665,0      | 84665,0       |
|       | оздоровительной кампании детей      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 830  | 07  | 07  | 05 1 8065  | 200  | 22663,0      | 22663,0      | 22663,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 830  | 07  | 07  | 05 1 8065  | 300  | 62002,0      | 62002,0      | 62002,0       |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие вопросы в области            | 830  | 07  | 09  |            |      | 250,0        | 250,0        | 280,0         |
|       | образования                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 830  | 07  | 09  | 04 0 0000  |      | 250,0        | 250,0        | 280,0         |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 830  | 07  | 09  | 04 1 0000  |      | 250,0        | 250,0        | 280,0         |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 830  | 07  | 09  | 04 1 1149  |      | 250,0        | 250,0        | 280,0         |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 830  | 07  | 09  | 04 1 1149  | 200  | 250,0        | 250,0        | 280,0         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальная политика                 | 830  | 10  |     |            |      | 32327797,3   | 32327797,3   | 34682049,9    |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Пенсионное обеспечение              | 830  | 10  | 01  |            |      | 193632,9     | 193632,9     | 193632,9      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 830  | 10  | 01  | 03 0 0000  |      | 193632,9     | 193632,9     | 193632,9      |
|       | Краснодарского края "Социальная     |      |     |     |            |      |              |              |               |
|       | поддержка граждан"                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие мер социальной поддержки   | 830  | 10  | 01  | 03 1 0000  |      | 193632,9     | 193632,9     | 193632,9      |
|       | отдельных категорий граждан         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Выплата дополнительного             | 830  | 10  | 01  | 03 1 4121  |      | 193632,9     | 193632,9     | 193632,9      |
|       | материального обеспечения, доплат   |      |     |     |            |      |              |              |               |
|       | к пенсиям, пособий и компенсаций    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 830  | 10  | 01  | 03 1 4121  | 200  | 3332,9       | 3332,9       | 3332,9        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 830  | 10  | 01  | 03 1 4121  | 300  | 190300,0     | 190300,0     | 190300,0      |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обслуживание населения   | 830  | 10  | 02  |            |      | 9064527,2    | 9064527,2    | 10241663,1    |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 830  | 10  | 02  | 03 0 0000  |      | 9064527,2    | 9064527,2    | 10241663,1    |
|       | Краснодарского края "Социальная     |      |     |     |            |      |              |              |               |
|       | поддержка граждан"                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Модернизация и развитие             | 830  | 10  | 02  | 03 2 0000  |      | 7598632,1    | 7598632,1    | 8666548,7     |
|       | социального обслуживания            |      |     |     |            |      |              |              |               |
|       | населения                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 830  | 10  | 02  | 03 2 0059  |      | 7489768,7    | 7489768,7    | 8555536,3     |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 830  | 10  | 02  | 03 2 0059  | 100  | 365012,3     | 365012,3     | 385440,1      |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 830  | 10  | 02  | 03 2 0059  | 200  | 61280,7      | 61280,7      | 64619,2       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 830  | 10  | 02  | 03 2 0059  | 300  | 3548,8       | 3548,8       | 3832,7        |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 830  | 10  | 02  | 03 2 0059  | 600  | 7058296,9    | 7058296,9    | 8099932,8     |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 830  | 10  | 02  | 03 2 0059  | 800  | 1630,0       | 1630,0       | 1711,5        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Приобретение государственными       | 830  | 10  | 02  | 03 2 0901  |      | 25000,0      | 25000,0      | 25000,0       |
|       | учреждениями движимого имущества    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 830  | 10  | 02  | 03 2 0901  | 200  | 2500,0       | 2500,0       | 2500,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 830  | 10  | 02  | 03 2 0901  | 600  | 22500,0      | 22500,0      | 22500,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление государственными      | 830  | 10  | 02  | 03 2 0902  |      | 57000,0      | 57000,0      | 57000,0       |
|       | учреждениями капитального ремонта   |      |     |     |            |      |              |              |               |