Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 837  | 04  | 01  | 08 1 8083  | 800  | 4024,6       | 4024,6       | 3670,1        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Связь и информатика                 | 837  | 04  | 10  |            |      | 1643,0       | 1643,0       | 1660,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 837  | 04  | 10  | 23 0 0000  |      | 1643,0       | 1643,0       | 1660,0        |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|       | "Информационное общество Кубани"    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Информационный регион (2014-2018    | 837  | 04  | 10  | 23 2 0000  |      | 1643,0       | 1643,0       | 1660,0        |
|       | годы)                               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия государственной         | 837  | 04  | 10  | 23 2 0957  |      | 1643,0       | 1643,0       | 1660,0        |
|       | программы Краснодарского края       |      |     |     |            |      |              |              |               |
|       | "Информационное общество Кубани"    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 837  | 04  | 10  | 23 2 0957  | 200  | 1529,0       | 1529,0       | 1550,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 837  | 04  | 10  | 23 2 0957  | 600  | 114,0        | 114,0        | 110,0         |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальная политика                 | 837  | 10  |     |            |      | 872846,8     | 872846,8     | 908547,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение населения    | 837  | 10  | 03  |            |      | 872846,8     | 872846,8     | 908547,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 837  | 10  | 03  | 08 0 0000  |      | 872846,8     | 872846,8     | 908547,0      |
|       | Краснодарского края "Содействие     |      |     |     |            |      |              |              |               |
|       | занятости населения"                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 837  | 10  | 03  | 08 1 0000  |      | 872846,8     | 872846,8     | 908547,0      |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление выплаты пособия по    | 837  | 10  | 03  | 08 1 4119  |      | 8000,0       | 8000,0       | 8000,0        |
|       | безработице детям-сиротам, детям,   |      |     |     |            |      |              |              |               |
|       | оставшимся без попечения            |      |     |     |            |      |              |              |               |
|       | родителей                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 837  | 10  | 03  | 08 1 4119  | 200  | 50,0         | 50,0         | 50,0          |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 837  | 10  | 03  | 08 1 4119  | 300  | 7950,0       | 7950,0       | 7950,0        |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление социальных выплат     | 837  | 10  | 03  | 08 1 5290  |      | 864846,8     | 864846,8     | 900547,0      |
|       | гражданам, признанным в             |      |     |     |            |      |              |              |               |
|       | установленном порядке               |      |     |     |            |      |              |              |               |
|       | безработными                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 837  | 10  | 03  | 08 1 5290  | 200  | 4360,1       | 4360,1       | 4360,1        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 837  | 10  | 03  | 08 1 5290  | 300  | 796261,1     | 796261,1     | 831961,3      |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 837  | 10  | 03  | 08 1 5290  | 500  | 64225,6      | 64225,6      | 64225,6       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 33.   | Государственная жилищная            | 840  |     |     |            |      | 50753,0      | 50753,0      | 53156,0       |
|       | инспекция Краснодарского края       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Жилищно-коммунальное хозяйство      | 840  | 05  |     |            |      | 50753,0      | 50753,0      | 53156,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие вопросы в области жилищно-   | 840  | 05  | 05  |            |      | 50753,0      | 50753,0      | 53156,0       |
|       | коммунального хозяйства             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 840  | 05  | 05  | 87 0 0000  |      | 50753,0      | 50753,0      | 53156,0       |
|       | государственной жилищной            |      |     |     |            |      |              |              |               |
|       | инспекции Краснодарского края       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная жилищная            | 840  | 05  | 05  | 87 1 0000  |      | 50753,0      | 50753,0      | 53156,0       |
|       | инспекция Краснодарского края       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 840  | 05  | 05  | 87 1 0019  |      | 50753,0      | 50753,0      | 53156,0       |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 840  | 05  | 05  | 87 1 0019  | 100  | 45178,4      | 45178,4      | 47576,0       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 840  | 05  | 05  | 87 1 0019  | 200  | 5494,6       | 5494,6       | 5500,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 840  | 05  | 05  | 87 1 0019  | 800  | 80,0         | 80,0         | 80,0          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 34.   | Управление государственной охраны   | 841  |     |     |            |      | 34538,1      | 34538,1      | 37469,1       |
|       | объектов культурного наследия       |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Культура, кинематография            | 841  | 08  |     |            |      | 34538,1      | 34538,1      | 37469,1       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Культура                            | 841  | 08  | 01  |            |      | 14690,0      | 14690,0      | 16700,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 841  | 08  | 01  | 19 0 0000  |      | 4690,0       | 4690,0       | 6700,0        |
|       | Краснодарского края "Социально-     |      |     |     |            |      |              |              |               |
|       | экономическое и территориальное     |      |     |     |            |      |              |              |               |
|       | развитие муниципальных              |      |     |     |            |      |              |              |               |
|       | образований"                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Краснодару - столичный облик        | 841  | 08  | 01  | 19 2 0000  |      | 4690,0       | 4690,0       | 6700,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на реализацию              | 841  | 08  | 01  | 19 2 6032  |      | 4690,0       | 4690,0       | 6700,0        |
|       | мероприятий подпрограммы            |      |     |     |            |      |              |              |               |
|       | "Краснодару - столичный облик"      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 841  | 08  | 01  | 19 2 6032  | 500  | 4690,0       | 4690,0       | 6700,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 841  | 08  | 01  | 76 0 0000  |      | 10000,0      | 10000,0      | 10000,0       |
|       | управления государственной охраны   |      |     |     |            |      |              |              |               |
|       | объектов культурного наследия       |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление государственного      | 841  | 08  | 01  | 76 1 0000  |      | 10000,0      | 10000,0      | 10000,0       |
|       | контроля в области сохранения,      |      |     |     |            |      |              |              |               |
|       | использования, популяризации и      |      |     |     |            |      |              |              |               |
|       | государственной охраны объектов     |      |     |     |            |      |              |              |               |
|       | культурного наследия                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие мероприятия в области        | 841  | 08  | 01  | 76 1 1061  |      | 10000,0      | 10000,0      | 10000,0       |
|       | культуры и кинематографии           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 841  | 08  | 01  | 76 1 1061  | 200  | 10000,0      | 10000,0      | 10000,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие вопросы в области культуры,  | 841  | 08  | 04  |            |      | 19848,1      | 19848,1      | 20769,1       |
|       | кинематографии                      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 841  | 08  | 04  | 76 0 0000  |      | 19848,1      | 19848,1      | 20769,1       |
|       | управления государственной охраны   |      |     |     |            |      |              |              |               |
|       | объектов культурного наследия       |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление государственного      | 841  | 08  | 04  | 76 1 0000  |      | 19848,1      | 19848,1      | 20769,1       |
|       | контроля в области сохранения,      |      |     |     |            |      |              |              |               |
|       | использования, популяризации и      |      |     |     |            |      |              |              |               |
|       | государственной охраны объектов     |      |     |     |            |      |              |              |               |
|       | культурного наследия                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 841  | 08  | 04  | 76 1 0019  |      | 16393,5      | 16393,5      | 17314,5       |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 841  | 08  | 04  | 76 1 0019  | 100  | 13871,8      | 13871,8      | 14799,4       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 841  | 08  | 04  | 76 1 0019  | 200  | 2071,7       | 2071,7       | 2065,1        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 841  | 08  | 04  | 76 1 0019  | 800  | 450,0        | 450,0        | 450,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление переданных органам    | 841  | 08  | 04  | 76 1 5950  |      | 3454,6       | 3454,6       | 3454,6        |
|       | государственной власти субъектов    |      |     |     |            |      |              |              |               |
|       | Российской Федерации в              |      |     |     |            |      |              |              |               |
|       | соответствии с пунктом 1 статьи 9.1 |      |     |     |            |      |              |              |               |
|       | Федерального закона "Об объектах    |      |     |     |            |      |              |              |               |
|       | культурного наследия (памятниках    |      |     |     |            |      |              |              |               |
|       | истории и культуры) народов         |      |     |     |            |      |              |              |               |
|       | Российской Федерации" полномочий    |      |     |     |            |      |              |              |               |
|       | Российской Федерации в отношении    |      |     |     |            |      |              |              |               |
|       | объектов культурного наследия       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 841  | 08  | 04  | 76 1 5950  | 100  | 3454,6       | 3454,6       | 3454,6        |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 35.   | Департамент транспорта              | 842  |     |     |            |      | 485916,5     | 485916,5     | 431356,3      |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная оборона                | 842  | 02  |     |            |      | 308,0        | 308,0        | 308,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мобилизационная подготовка          | 842  | 02  | 04  |            |      | 308,0        | 308,0        | 308,0         |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы органов       | 842  | 02  | 04  | 99 0 0000  |      | 308,0        | 308,0        | 308,0         |
|       | исполнительной власти               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы               | 842  | 02  | 04  | 99 9 0000  |      | 308,0        | 308,0        | 308,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по обеспечению          | 842  | 02  | 04  | 99 9 1153  |      | 308,0        | 308,0        | 308,0         |
|       | мобилизационной готовности          |      |     |     |            |      |              |              |               |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 842  | 02  | 04  | 99 9 1153  | 200  | 308,0        | 308,0        | 308,0         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная экономика              | 842  | 04  |     |            |      | 485608,5     | 485608,5     | 431048,3      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Транспорт                           | 842  | 04  | 08  |            |      | 485608,5     | 485608,5     | 431048,3      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 842  | 04  | 08  | 04 0 0000  |      | 11746,6      | 11746,6      | 11050,3       |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 842  | 04  | 08  | 04 1 0000  |      | 11746,6      | 11746,6      | 11050,3       |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на реализацию              | 842  | 04  | 08  | 04 1 7027  |      | 11746,6      | 11746,6      | 11050,3       |
|       | мероприятий государственной         |      |     |     |            |      |              |              |               |
|       | программы Российской Федерации      |      |     |     |            |      |              |              |               |
|       | "Доступная среда" на 2011-2015 годы |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 842  | 04  | 08  | 04 1 7027  | 500  | 11746,6      | 11746,6      | 11050,3       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 842  | 04  | 08  | 14 0 0000  |      | 192804,9     | 192804,9     | 55000,0       |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|       | "Экономическое развитие и           |      |     |     |            |      |              |              |               |
|       | инновационная экономика"            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии организациям               | 842  | 04  | 08  | 14 4 0000  |      | 142004,9     | 142004,9     | -             |
|       | железнодорожного транспорта на      |      |     |     |            |      |              |              |               |
|       | компенсацию потерь в доходах от     |      |     |     |            |      |              |              |               |
|       | перевозки пассажиров                |      |     |     |            |      |              |              |               |
|       | железнодорожным транспортом         |      |     |     |            |      |              |              |               |
|       | общего пользования в пригородном    |      |     |     |            |      |              |              |               |
|       | сообщении                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Компенсация потерь в доходах от     | 842  | 04  | 08  | 14 4 1080  |      | 142004,9     | 142004,9     | -             |
|       | перевозки пассажиров                |      |     |     |            |      |              |              |               |
|       | железнодорожным транспортом         |      |     |     |            |      |              |              |               |
|       | общего пользования в пригородном    |      |     |     |            |      |              |              |               |
|       | сообщении                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 842  | 04  | 08  | 14 4 1080  | 800  | 142004,9     | 142004,9     | -             |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия по            | 842  | 04  | 08  | 14 5 0000  |      | 50800,0      | 50800,0      | 55000,0       |
|       | управлению реализацией программы    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии организациям               | 842  | 04  | 08  | 14 5 1168  |      | 50800,0      | 50800,0      | 55000,0       |
|       | железнодорожного транспорта на      |      |     |     |            |      |              |              |               |
|       | компенсацию части потерь в доходах  |      |     |     |            |      |              |              |               |
|       | организаций железнодорожного        |      |     |     |            |      |              |              |               |
|       | транспорта в связи с принятием      |      |     |     |            |      |              |              |               |
|       | субъектами Российской Федерации     |      |     |     |            |      |              |              |               |
|       | решений об установлении льгот по    |      |     |     |            |      |              |              |               |
|       | тарифам на проезд обучающихся и     |      |     |     |            |      |              |              |               |
|       | воспитанников                       |      |     |     |            |      |              |              |               |
|       | общеобразовательных учреждений,     |      |     |     |            |      |              |              |               |
|       | учащихся очной формы обучения       |      |     |     |            |      |              |              |               |
|       | общеобразовательных учреждений      |      |     |     |            |      |              |              |               |
|       | начального профессионального,       |      |     |     |            |      |              |              |               |
|       | среднего и профессионального и      |      |     |     |            |      |              |              |               |
|       | высшего профессионального           |      |     |     |            |      |              |              |               |
|       | образования железнодорожным         |      |     |     |            |      |              |              |               |
|       | транспортом общего пользования в    |      |     |     |            |      |              |              |               |
|       | пригородном сообщении               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 842  | 04  | 08  | 14 5 1168  | 800  | 50800,0      | 50800,0      | 55000,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 842  | 04  | 08  | 19 0 0000  |      | 201293,0     | 201293,0     | 281489,0      |
|       | Краснодарского края "Социально-     |      |     |     |            |      |              |              |               |
|       | экономическое и территориальное     |      |     |     |            |      |              |              |               |
|       | развитие муниципальных              |      |     |     |            |      |              |              |               |
|       | образований"                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Краснодару - столичный облик        | 842  | 04  | 08  | 19 2 0000  |      | 201293,0     | 201293,0     | 281489,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на реализацию              | 842  | 04  | 08  | 19 2 6032  |      | 201293,0     | 201293,0     | 281489,0      |
|       | мероприятий подпрограммы            |      |     |     |            |      |              |              |               |
|       | "Краснодару - столичный облик"      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 842  | 04  | 08  | 19 2 6032  | 500  | 201293,0     | 201293,0     | 281489,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие транспортной системы       | 842  | 04  | 08  | 88 0 0000  |      | 79764,0      | 79764,0      | 83509,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 842  | 04  | 08  | 88 9 0000  |      | 79764,0      | 79764,0      | 83509,0       |
|       | департамента транспорта             |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 842  | 04  | 08  | 88 9 0019  |      | 79764,0      | 79764,0      | 83509,0       |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 842  | 04  | 08  | 88 9 0019  | 100  | 71023,0      | 71023,0      | 74793,0       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 842  | 04  | 08  | 88 9 0019  | 200  | 7541,0       | 7541,0       | 7566,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 842  | 04  | 08  | 88 9 0019  | 800  | 1200,0       | 1200,0       | 1150,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 36.   | Управление по делам архивов         | 843  |     |     |            |      | 93891,0      | 93891,0      | 95574,0       |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общегосударственные вопросы         | 843  | 01  |     |            |      | 91391,0      | 91391,0      | 93074,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие общегосударственные          | 843  | 01  | 13  |            |      | 91391,0      | 91391,0      | 93074,0       |
|       | вопросы                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 843  | 01  | 13  | 09 0 0000  |      | 2295,0       | 2295,0       | -             |
|       | Краснодарского края "Обеспечение    |      |     |     |            |      |              |              |               |
|       | безопасности населения"             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Пожарная безопасность в             | 843  | 01  | 13  | 09 2 0000  |      | 2295,0       | 2295,0       | -             |
|       | Краснодарском крае на 2014-2016     |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по пожарной             | 843  | 01  | 13  | 09 2 1028  |      | 2295,0       | 2295,0       | -             |
|       | безопасности                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 843  | 01  | 13  | 09 2 1028  | 200  | 2295,0       | 2295,0       | -             |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 843  | 01  | 13  | 89 0 0000  |      | 89096,0      | 89096,0      | 93074,0       |
|       | управления по делам архивов         |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Управление по делам архивов         | 843  | 01  | 13  | 89 1 0000  |      | 12142,0      | 12142,0      | 12699,0       |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 843  | 01  | 13  | 89 1 0019  |      | 12142,0      | 12142,0      | 12699,0       |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 843  | 01  | 13  | 89 1 0019  | 100  | 10257,0      | 10257,0      | 10799,0       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 843  | 01  | 13  | 89 1 0019  | 200  | 1575,0       | 1575,0       | 1575,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 843  | 01  | 13  | 89 1 0019  | 800  | 310,0        | 310,0        | 325,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение функционирования        | 843  | 01  | 13  | 89 2 0000  |      | 76954,0      | 76954,0      | 80375,0       |
|       | управления по делам архивов         |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 843  | 01  | 13  | 89 2 0059  |      | 76954,0      | 76954,0      | 80375,0       |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 843  | 01  | 13  | 89 2 0059  | 100  | 63802,0      | 63802,0      | 67235,0       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 843  | 01  | 13  | 89 2 0059  | 200  | 11744,0      | 11744,0      | 11711,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 843  | 01  | 13  | 89 2 0059  | 800  | 1408,0       | 1408,0       | 1429,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная экономика              | 843  | 04  |     |            |      | 2500,0       | 2500,0       | 2500,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Связь и информатика                 | 843  | 04  | 10  |            |      | 2500,0       | 2500,0       | 2500,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 843  | 04  | 10  | 23 0 0000  |      | 2500,0       | 2500,0       | 2500,0        |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|       | "Информационное общество Кубани"    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Информационный регион (2014-2018    | 843  | 04  | 10  | 23 2 0000  |      | 2500,0       | 2500,0       | 2500,0        |
|       | годы)                               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия государственной         | 843  | 04  | 10  | 23 2 0957  |      | 2500,0       | 2500,0       | 2500,0        |
|       | программы Краснодарского края       |      |     |     |            |      |              |              |               |
|       | "Информационное общество Кубани"    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 843  | 04  | 10  | 23 2 0957  | 200  | 2500,0       | 2500,0       | 2500,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |