Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|       | Реализация мероприятий              | 830  | 10  | 06  | 03 2 0922  |      | 98748,3      | 98748,3      | 98748,3       |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Социальная     |      |     |     |            |      |              |              |               |
|       | поддержка граждан"                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Капитальные вложения в объекты      | 830  | 10  | 06  | 03 2 0922  | 400  | 89000,0      | 89000,0      | -             |
|       | недвижимого имущества               |      |     |     |            |      |              |              |               |
|       | государственной (муниципальной)     |      |     |     |            |      |              |              |               |
|       | собственности                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 830  | 10  | 06  | 03 2 0922  | 600  | 9748,3       | 9748,3       | 98748,3       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Совершенствование социальной        | 830  | 10  | 06  | 03 3 0000  |      | 421192,9     | 421192,9     | 444191,6      |
|       | поддержки семьи и детей             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 830  | 10  | 06  | 03 3 0059  |      | 169098,9     | 169098,9     | 178626,0      |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 830  | 10  | 06  | 03 3 0059  | 100  | 17596,7      | 17596,7      | 18545,0       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 830  | 10  | 06  | 03 3 0059  | 200  | 11426,4      | 11426,4      | 12001,4       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 830  | 10  | 06  | 03 3 0059  | 600  | 139865,8     | 139865,8     | 147859,1      |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 830  | 10  | 06  | 03 3 0059  | 800  | 210,0        | 210,0        | 220,5         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия, связанные с            | 830  | 10  | 06  | 03 3 1033  |      | 347,0        | 347,0        | 364,0         |
|       | изготовлением медалей               |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Родительская   |      |     |     |            |      |              |              |               |
|       | доблесть" и организацией            |      |     |     |            |      |              |              |               |
|       | награждения ими                     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 830  | 10  | 06  | 03 3 1033  | 300  | 347,0        | 347,0        | 364,0         |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Единовременное денежное             | 830  | 10  | 06  | 03 3 1084  |      | 375,0        | 375,0        | 375,0         |
|       | поощрение награжденным медалями     |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Родительская   |      |     |     |            |      |              |              |               |
|       | доблесть"                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 830  | 10  | 06  | 03 3 1084  | 300  | 375,0        | 375,0        | 375,0         |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субвенции на осуществление          | 830  | 10  | 06  | 03 3 6088  |      | 227871,6     | 227871,6     | 240067,8      |
|       | отдельных государственных           |      |     |     |            |      |              |              |               |
|       | полномочий по организации и         |      |     |     |            |      |              |              |               |
|       | осуществлению деятельности по       |      |     |     |            |      |              |              |               |
|       | опеке и попечительству в отношении  |      |     |     |            |      |              |              |               |
|       | несовершеннолетних                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 830  | 10  | 06  | 03 3 6088  | 500  | 227871,6     | 227871,6     | 240067,8      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субвенции на осуществление          | 830  | 10  | 06  | 03 3 6090  |      | 23500,4      | 23500,4      | 24758,8       |
|       | отдельных государственных           |      |     |     |            |      |              |              |               |
|       | полномочий по организации           |      |     |     |            |      |              |              |               |
|       | оздоровления и отдыха детей         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 830  | 10  | 06  | 03 3 6090  | 500  | 23500,4      | 23500,4      | 24758,8       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 830  | 10  | 06  | 03 5 0000  |      | 1453391,0    | 1453391,0    | 1517430,0     |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 830  | 10  | 06  | 03 5 0019  |      | 1453391,0    | 1453391,0    | 1517430,0     |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 830  | 10  | 06  | 03 5 0019  | 100  | 1197523,9    | 1197523,9    | 1261556,9     |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 830  | 10  | 06  | 03 5 0019  | 200  | 249445,2     | 249445,2     | 249451,2      |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 830  | 10  | 06  | 03 5 0019  | 800  | 6421,9       | 6421,9       | 6421,9        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 830  | 10  | 06  | 04 0 0000  |      | 10740,0      | 10740,0      | 10502,4       |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 830  | 10  | 06  | 04 1 0000  |      | 10740,0      | 10740,0      | 10502,4       |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Оказание социальной поддержки и     | 830  | 10  | 06  | 04 1 0918  |      | 3690,0       | 3690,0       | 4392,4        |
|       | реабилитационной помощи             |      |     |     |            |      |              |              |               |
|       | инвалидам и отдельным категориям    |      |     |     |            |      |              |              |               |
|       | граждан                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 830  | 10  | 06  | 04 1 0918  | 200  | 200,0        | 200,0        | 200,0         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 830  | 10  | 06  | 04 1 0918  | 600  | 3490,0       | 3490,0       | 4192,4        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на реализацию              | 830  | 10  | 06  | 04 1 7027  |      | 800,0        | 800,0        | 900,0         |
|       | мероприятий государственной         |      |     |     |            |      |              |              |               |
|       | программы Российской Федерации      |      |     |     |            |      |              |              |               |
|       | "Доступная среда" на 2011-2015 годы |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 830  | 10  | 06  | 04 1 7027  | 500  | 800,0        | 800,0        | 900,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 830  | 10  | 06  | 04 1 8027  |      | 6250,0       | 6250,0       | 5210,0        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 830  | 10  | 06  | 04 1 8027  | 200  | 5450,0       | 5450,0       | 4230,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 830  | 10  | 06  | 04 1 8027  | 600  | 800,0        | 800,0        | 980,0         |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 830  | 10  | 06  | 05 0 0000  |      | 8655,0       | 8655,0       | 8655,0        |
|       | Краснодарского края "Дети Кубани"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 830  | 10  | 06  | 05 1 0000  |      | 8655,0       | 8655,0       | 8655,0        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 830  | 10  | 06  | 05 1 1040  |      | 8655,0       | 8655,0       | 8655,0        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Дети Кубани"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 830  | 10  | 06  | 05 1 1040  | 200  | 8655,0       | 8655,0       | 8655,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 830  | 10  | 06  | 09 0 0000  |      | 80666,7      | 80666,7      | 75843,9       |
|       | Краснодарского края "Обеспечение    |      |     |     |            |      |              |              |               |
|       | безопасности населения"             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Пожарная безопасность в             | 830  | 10  | 06  | 09 2 0000  |      | 66866,7      | 66866,7      | 75843,9       |
|       | Краснодарском крае на 2014-2016     |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по пожарной             | 830  | 10  | 06  | 09 2 1028  |      | 66866,7      | 66866,7      | 75843,9       |
|       | безопасности                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 830  | 10  | 06  | 09 2 1028  | 200  | 30911,7      | 30911,7      | 34412,3       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 830  | 10  | 06  | 09 2 1028  | 600  | 35955,0      | 35955,0      | 41431,6       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Профилактика терроризма и           | 830  | 10  | 06  | 09 5 0000  |      | 13800,0      | 13800,0      | -             |
|       | экстремизма в Краснодарском крае    |      |     |     |            |      |              |              |               |
|       | на 2014-2016 годы                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по профилактике         | 830  | 10  | 06  | 09 5 1011  |      | 13800,0      | 13800,0      | -             |
|       | терроризма и экстремизма            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 830  | 10  | 06  | 09 5 1011  | 200  | 6900,0       | 6900,0       | -             |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 830  | 10  | 06  | 09 5 1011  | 600  | 6900,0       | 6900,0       | -             |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 29.   | Государственное управление          | 833  |     |     |            |      | 1275468,2    | 1275468,2    | 1315810,6     |
|       | ветеринарии Краснодарского края     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная экономика              | 833  | 04  |     |            |      | 1275268,2    | 1275268,2    | 1315810,6     |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Сельское хозяйство и рыболовство    | 833  | 04  | 05  |            |      | 1275268,2    | 1275268,2    | 1315810,6     |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 833  | 04  | 05  | 24 0 0000  |      | 1275268,2    | 1275268,2    | 1315810,6     |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | сельского хозяйства и               |      |     |     |            |      |              |              |               |
|       | регулирование рынков                |      |     |     |            |      |              |              |               |
|       | сельскохозяйственной продукции,     |      |     |     |            |      |              |              |               |
|       | сырья и продовольствия"             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение эпизоотического,        | 833  | 04  | 05  | 24 8 0000  |      | 1275268,2    | 1275268,2    | 1315810,6     |
|       | ветеринарно- санитарного            |      |     |     |            |      |              |              |               |
|       | благополучия в Краснодарском крае   |      |     |     |            |      |              |              |               |
|       | и развитие государственной          |      |     |     |            |      |              |              |               |
|       | ветеринарной службы                 |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 833  | 04  | 05  | 24 8 0019  |      | 143085,0     | 143085,0     | 150056,0      |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 833  | 04  | 05  | 24 8 0019  | 100  | 130264,1     | 130264,1     | 137264,2      |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 833  | 04  | 05  | 24 8 0019  | 200  | 12100,9      | 12100,9      | 12091,8       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 833  | 04  | 05  | 24 8 0019  | 800  | 720,0        | 720,0        | 700,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 833  | 04  | 05  | 24 8 0059  |      | 821385,3     | 821385,3     | 865102,3      |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 833  | 04  | 05  | 24 8 0059  | 100  | 17627,7      | 17627,7      | 18570,8       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 833  | 04  | 05  | 24 8 0059  | 200  | 6608,1       | 6608,1       | 6610,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 833  | 04  | 05  | 24 8 0059  | 600  | 796834,0     | 796834,0     | 839590,5      |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 833  | 04  | 05  | 24 8 0059  | 800  | 315,5        | 315,5        | 331,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Приобретение государственными       | 833  | 04  | 05  | 24 8 0901  |      | 39000,0      | 39000,0      | 25000,0       |
|       | учреждениями движимого имущества    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 833  | 04  | 05  | 24 8 0901  | 600  | 39000,0      | 39000,0      | 25000,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление государственными      | 833  | 04  | 05  | 24 8 0902  |      | 34382,2      | 34382,2      | 40816,3       |
|       | учреждениями капитального ремонта   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 833  | 04  | 05  | 24 8 0902  | 600  | 34382,2      | 34382,2      | 40816,3       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление бюджетных            | 833  | 04  | 05  | 24 8 0903  |      | 11000,0      | 11000,0      | -             |
|       | инвестиций государственным          |      |     |     |            |      |              |              |               |
|       | учреждениям                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Капитальные вложения в объекты      | 833  | 04  | 05  | 24 8 0903  | 400  | 11000,0      | 11000,0      | -             |
|       | недвижимого имущества               |      |     |     |            |      |              |              |               |
|       | государственной (муниципальной)     |      |     |     |            |      |              |              |               |
|       | собственности                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Профилактика и ликвидация лейкоза   | 833  | 04  | 05  | 24 8 0983  |      | 3247,7       | 3247,7       | 8190,0        |
|       | крупного рогатого скота             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 833  | 04  | 05  | 24 8 0983  | 200  | 1200,0       | 1200,0       | 1300,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 833  | 04  | 05  | 24 8 0983  | 600  | 2047,7       | 2047,7       | 6890,0        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Противоэпизоотические мероприятия   | 833  | 04  | 05  | 24 8 0997  |      | 18168,0      | 18168,0      | 26646,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 833  | 04  | 05  | 24 8 0997  | 200  | 8200,0       | 8200,0       | 8300,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 833  | 04  | 05  | 24 8 0997  | 600  | 9968,0       | 9968,0       | 18346,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предупреждение риска заноса,        | 833  | 04  | 05  | 24 8 1023  |      | 5000,0       | 5000,0       | -             |
|       | распространения и ликвидация        |      |     |     |            |      |              |              |               |
|       | очагов африканской чумы свиней      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 833  | 04  | 05  | 24 8 1023  | 200  | 2500,0       | 2500,0       | -             |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 833  | 04  | 05  | 24 8 1023  | 600  | 2500,0       | 2500,0       | -             |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на возмещение ущерба,      | 833  | 04  | 05  | 24 8 1123  |      | 200000,0     | 200000,0     | 200000,0      |
|       | понесенного индивидуальными         |      |     |     |            |      |              |              |               |
|       | предпринимателями, юридическими     |      |     |     |            |      |              |              |               |
|       | лицами в результате отчуждения      |      |     |     |            |      |              |              |               |
|       | животных и (или) изъятия продуктов  |      |     |     |            |      |              |              |               |
|       | животноводства при проведении       |      |     |     |            |      |              |              |               |
|       | мероприятий по предотвращению       |      |     |     |            |      |              |              |               |
|       | возникновения и ликвидации очагов   |      |     |     |            |      |              |              |               |
|       | особо опасных болезней животных     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 833  | 04  | 05  | 24 8 1123  | 800  | 200000,0     | 200000,0     | 200000,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Образование                         | 833  | 07  |     |            |      | 200,0        | 200,0        | -             |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Профессиональная подготовка,        | 833  | 07  | 05  |            |      | 200,0        | 200,0        | -             |
|       | переподготовка и повышение          |      |     |     |            |      |              |              |               |
|       | квалификации                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 833  | 07  | 05  | 24 0 0000  |      | 200,0        | 200,0        | -             |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | сельского хозяйства и               |      |     |     |            |      |              |              |               |
|       | регулирование рынков                |      |     |     |            |      |              |              |               |
|       | сельскохозяйственной продукции,     |      |     |     |            |      |              |              |               |
|       | сырья и продовольствия"             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение эпизоотического,        | 833  | 07  | 05  | 24 8 0000  |      | 200,0        | 200,0        | -             |
|       | ветеринарно- санитарного            |      |     |     |            |      |              |              |               |
|       | благополучия в Краснодарском крае   |      |     |     |            |      |              |              |               |
|       | и развитие государственной          |      |     |     |            |      |              |              |               |
|       | ветеринарной службы                 |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предупреждение риска заноса,        | 833  | 07  | 05  | 24 8 1023  |      | 200,0        | 200,0        | -             |
|       | распространения и ликвидация        |      |     |     |            |      |              |              |               |
|       | очагов африканской чумы свиней      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 833  | 07  | 05  | 24 8 1023  | 200  | 200,0        | 200,0        | -             |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 30.   | Департамент молодежной политики     | 834  |     |     |            |      | 242019,5     | 242019,5     | 249068,0      |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Образование                         | 834  | 07  |     |            |      | 242019,5     | 242019,5     | 249068,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Молодежная политика и               | 834  | 07  | 07  |            |      | 229489,1     | 229489,1     | 235916,3      |
|       | оздоровление детей                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 834  | 07  | 07  | 05 0 0000  |      | 15532,3      | 15532,3      | 15532,3       |
|       | Краснодарского края "Дети Кубани"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 834  | 07  | 07  | 05 1 0000  |      | 15532,3      | 15532,3      | 15532,3       |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 834  | 07  | 07  | 05 1 1040  |      | 15532,3      | 15532,3      | 15532,3       |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Дети Кубани"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 834  | 07  | 07  | 05 1 1040  | 600  | 15532,3      | 15532,3      | 15532,3       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 834  | 07  | 07  | 09 0 0000  |      | 515,0        | 515,0        | -             |
|       | Краснодарского края "Обеспечение    |      |     |     |            |      |              |              |               |
|       | безопасности населения"             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Профилактика терроризма и           | 834  | 07  | 07  | 09 5 0000  |      | 515,0        | 515,0        | -             |
|       | экстремизма в Краснодарском крае    |      |     |     |            |      |              |              |               |
|       | на 2014-2016 годы                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по профилактике         | 834  | 07  | 07  | 09 5 1011  |      | 515,0        | 515,0        | -             |
|       | терроризма и экстремизма            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 834  | 07  | 07  | 09 5 1011  | 200  | 515,0        | 515,0        | -             |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 834  | 07  | 07  | 15 0 0000  |      | 213091,8     | 213091,8     | 220034,0      |
|       | Краснодарского края "Молодежь       |      |     |     |            |      |              |              |               |
|       | Кубани"                             |      |     |     |            |      |              |              |               |