Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие виноделия                  | 848  | 04  | 11  | 24 9 1183  |      | 279,0        | 279,0        | 279,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 848  | 04  | 11  | 24 9 1183  | 200  | 279,0        | 279,0        | 279,0         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 40.   | Управление по надзору в области     | 851  |     |     |            |      | 37730,0      | 37730,0      | 39399,0       |
|       | долевого строительства              |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общегосударственные вопросы         | 851  | 01  |     |            |      | 37730,0      | 37730,0      | 39399,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие общегосударственные          | 851  | 01  | 13  |            |      | 37730,0      | 37730,0      | 39399,0       |
|       | вопросы                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 851  | 01  | 13  | 90 0 0000  |      | 37730,0      | 37730,0      | 39399,0       |
|       | управления по надзору в области     |      |     |     |            |      |              |              |               |
|       | долевого строительства              |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Управление по надзору в области     | 851  | 01  | 13  | 90 1 0000  |      | 37730,0      | 37730,0      | 39399,0       |
|       | долевого строительства              |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 851  | 01  | 13  | 90 1 0019  |      | 37730,0      | 37730,0      | 39399,0       |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 851  | 01  | 13  | 90 1 0019  | 100  | 32672,0      | 32672,0      | 34337,0       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 851  | 01  | 13  | 90 1 0019  | 200  | 5013,0       | 5013,0       | 5017,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 851  | 01  | 13  | 90 1 0019  | 800  | 45,0         | 45,0         | 45,0          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 41.   | Министерство природных ресурсов     | 854  |     |     |            |      | 1821320,9    | 1821320,9    | 1828784,6     |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная оборона                | 854  | 02  |     |            |      | 64,0         | 64,0         | 64,0          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мобилизационная подготовка          | 854  | 02  | 04  |            |      | 64,0         | 64,0         | 64,0          |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы органов       | 854  | 02  | 04  | 99 0 0000  |      | 64,0         | 64,0         | 64,0          |
|       | исполнительной власти               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы               | 854  | 02  | 04  | 99 9 0000  |      | 64,0         | 64,0         | 64,0          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по обеспечению          | 854  | 02  | 04  | 99 9 1153  |      | 64,0         | 64,0         | 64,0          |
|       | мобилизационной готовности          |      |     |     |            |      |              |              |               |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 854  | 02  | 04  | 99 9 1153  | 200  | 64,0         | 64,0         | 64,0          |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная экономика              | 854  | 04  |     |            |      | 1520713,1    | 1520713,1    | 1528176,8     |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Сельское хозяйство и рыболовство    | 854  | 04  | 05  |            |      | 20456,5      | 20456,5      | 15488,6       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 854  | 04  | 05  | 11 0 0000  |      | 20456,5      | 20456,5      | 15488,6       |
|       | Краснодарского края "Охрана         |      |     |     |            |      |              |              |               |
|       | окружающей среды,                   |      |     |     |            |      |              |              |               |
|       | воспроизводство и использование     |      |     |     |            |      |              |              |               |
|       | природных ресурсов, развитие        |      |     |     |            |      |              |              |               |
|       | лесного хозяйства" на 2014-2020     |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Леса Кубани                         | 854  | 04  | 05  | 11 2 0000  |      | 20456,5      | 20456,5      | 15488,6       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 854  | 04  | 05  | 11 2 0059  |      | 20456,5      | 20456,5      | 15488,6       |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 854  | 04  | 05  | 11 2 0059  | 600  | 20456,5      | 20456,5      | 15488,6       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Водное хозяйство                    | 854  | 04  | 06  |            |      | 872650,6     | 872650,6     | 872650,6      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 854  | 04  | 06  | 11 0 0000  |      | 872650,6     | 872650,6     | 872650,6      |
|       | Краснодарского края "Охрана         |      |     |     |            |      |              |              |               |
|       | окружающей среды,                   |      |     |     |            |      |              |              |               |
|       | воспроизводство и использование     |      |     |     |            |      |              |              |               |
|       | природных ресурсов, развитие        |      |     |     |            |      |              |              |               |
|       | лесного хозяйства" на 2014-2020     |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие водохозяйственного         | 854  | 04  | 06  | 11 3 0000  |      | 872650,6     | 872650,6     | 872650,6      |
|       | комплекса                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 854  | 04  | 06  | 11 3 0059  |      | 47249,6      | 47249,6      | 49612,1       |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 854  | 04  | 06  | 11 3 0059  | 600  | 47249,6      | 47249,6      | 49612,1       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие водохозяйственного         | 854  | 04  | 06  | 11 3 1013  |      | 651486,8     | 651486,8     | 518449,9      |
|       | комплекса                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Капитальные вложения в объекты      | 854  | 04  | 06  | 11 3 1013  | 400  | 651486,8     | 651486,8     | 518449,9      |
|       | недвижимого имущества               |      |     |     |            |      |              |              |               |
|       | государственной (муниципальной)     |      |     |     |            |      |              |              |               |
|       | собственности                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление капитального          | 854  | 04  | 06  | 11 3 1063  |      | 9859,0       | 9859,0       | 5955,0        |
|       | ремонта гидротехнических            |      |     |     |            |      |              |              |               |
|       | сооружений                          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 854  | 04  | 06  | 11 3 1063  | 500  | 9859,0       | 9859,0       | 5955,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Сохранение и рациональное           | 854  | 04  | 06  | 11 3 1198  |      | 10100,0      | 10100,0      | 10100,0       |
|       | использование водных                |      |     |     |            |      |              |              |               |
|       | биологических ресурсов и среды их   |      |     |     |            |      |              |              |               |
|       | обитания                            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 854  | 04  | 06  | 11 3 1198  | 200  | 10100,0      | 10100,0      | 10100,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление отдельных             | 854  | 04  | 06  | 11 3 5128  |      | 97988,2      | 97988,2      | 97988,2       |
|       | полномочий в области водных         |      |     |     |            |      |              |              |               |
|       | отношений                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 854  | 04  | 06  | 11 3 5128  | 200  | 97988,2      | 97988,2      | 97988,2       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на развитие                | 854  | 04  | 06  | 11 3 6044  |      | 55967,0      | 55967,0      | 190545,4      |
|       | водохозяйственного комплекса        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 854  | 04  | 06  | 11 3 6044  | 500  | 55967,0      | 55967,0      | 190545,4      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Лесное хозяйство                    | 854  | 04  | 07  |            |      | 266300,7     | 266300,7     | 261994,3      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 854  | 04  | 07  | 11 0 0000  |      | 266300,7     | 266300,7     | 261994,3      |
|       | Краснодарского края "Охрана         |      |     |     |            |      |              |              |               |
|       | окружающей среды,                   |      |     |     |            |      |              |              |               |
|       | воспроизводство и использование     |      |     |     |            |      |              |              |               |
|       | природных ресурсов, развитие        |      |     |     |            |      |              |              |               |
|       | лесного хозяйства" на 2014-2020     |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Леса Кубани                         | 854  | 04  | 07  | 11 2 0000  |      | 266300,7     | 266300,7     | 261994,3      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 854  | 04  | 07  | 11 2 0059  |      | 117494,9     | 117494,9     | 122896,9      |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 854  | 04  | 07  | 11 2 0059  | 200  | 2532,0       | 2532,0       | 2532,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 854  | 04  | 07  | 11 2 0059  | 600  | 114662,9     | 114662,9     | 120064,9      |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 854  | 04  | 07  | 11 2 0059  | 800  | 300,0        | 300,0        | 300,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Приобретение государственными       | 854  | 04  | 07  | 11 2 0901  |      | 4014,3       | 4014,3       | 3580,2        |
|       | учреждениями движимого имущества    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 854  | 04  | 07  | 11 2 0901  | 600  | 4014,3       | 4014,3       | 3580,2        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия в области лесного       | 854  | 04  | 07  | 11 2 1050  |      | 350,0        | 350,0        | 350,0         |
|       | хозяйства                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 854  | 04  | 07  | 11 2 1050  | 200  | 350,0        | 350,0        | 350,0         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление отдельных             | 854  | 04  | 07  | 11 2 5129  |      | 144441,5     | 144441,5     | 135167,2      |
|       | полномочий в области лесных         |      |     |     |            |      |              |              |               |
|       | отношений                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 854  | 04  | 07  | 11 2 5129  | 100  | 117521,8     | 117521,8     | 110884,2      |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 854  | 04  | 07  | 11 2 5129  | 200  | 19278,4      | 19278,4      | 16641,7       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 854  | 04  | 07  | 11 2 5129  | 600  | 7641,3       | 7641,3       | 7641,3        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие вопросы в области            | 854  | 04  | 12  |            |      | 361305,3     | 361305,3     | 378043,3      |
|       | национальной экономики              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 854  | 04  | 12  | 11 0 0000  |      | 359805,3     | 359805,3     | 376043,3      |
|       | Краснодарского края "Охрана         |      |     |     |            |      |              |              |               |
|       | окружающей среды,                   |      |     |     |            |      |              |              |               |
|       | воспроизводство и использование     |      |     |     |            |      |              |              |               |
|       | природных ресурсов, развитие        |      |     |     |            |      |              |              |               |
|       | лесного хозяйства" на 2014-2020     |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия по            | 854  | 04  | 12  | 11 5 0000  |      | 359805,3     | 359805,3     | 376043,3      |
|       | управлению реализацией программы    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 854  | 04  | 12  | 11 5 0019  |      | 359805,3     | 359805,3     | 376043,3      |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 854  | 04  | 12  | 11 5 0019  | 100  | 280334,3     | 280334,3     | 296396,3      |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 854  | 04  | 12  | 11 5 0019  | 200  | 76971,0      | 76971,0      | 77147,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 854  | 04  | 12  | 11 5 0019  | 800  | 2500,0       | 2500,0       | 2500,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 854  | 04  | 12  | 20 0 0000  |      | 1500,0       | 1500,0       | 2000,0        |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | санаторно- курортного и туристского |      |     |     |            |      |              |              |               |
|       | комплекса" на 2014-2017 годы        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Создание горноклиматического        | 854  | 04  | 12  | 20 2 0000  |      | 1500,0       | 1500,0       | 2000,0        |
|       | курорта Лагонаки и объектов,        |      |     |     |            |      |              |              |               |
|       | обеспечивающих его                  |      |     |     |            |      |              |              |               |
|       | функционирование                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 854  | 04  | 12  | 20 2 1131  |      | 1500,0       | 1500,0       | 2000,0        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | санаторно- курортного и туристского |      |     |     |            |      |              |              |               |
|       | комплекса Краснодарского края" на   |      |     |     |            |      |              |              |               |
|       | 2014-2017 годы                      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 854  | 04  | 12  | 20 2 1131  | 200  | 1500,0       | 1500,0       | 2000,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Охрана окружающей среды             | 854  | 06  |     |            |      | 300543,8     | 300543,8     | 300543,8      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Охрана объектов растительного и     | 854  | 06  | 03  |            |      | 300543,8     | 300543,8     | 300543,8      |
|       | животного мира и среды их обитания  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 854  | 06  | 03  | 11 0 0000  |      | 300543,8     | 300543,8     | 300543,8      |
|       | Краснодарского края "Охрана         |      |     |     |            |      |              |              |               |
|       | окружающей среды,                   |      |     |     |            |      |              |              |               |
|       | воспроизводство и использование     |      |     |     |            |      |              |              |               |
|       | природных ресурсов, развитие        |      |     |     |            |      |              |              |               |
|       | лесного хозяйства" на 2014-2020     |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Охрана окружающей среды и           | 854  | 06  | 03  | 11 1 0000  |      | 150472,5     | 150472,5     | 150472,5      |
|       | обеспечение экологической           |      |     |     |            |      |              |              |               |
|       | безопасности                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 854  | 06  | 03  | 11 1 0059  |      | 132679,5     | 132679,5     | 137899,2      |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 854  | 06  | 03  | 11 1 0059  | 600  | 132679,5     | 132679,5     | 137899,2      |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Приобретение государственными       | 854  | 06  | 03  | 11 1 0901  |      | 3709,0       | 3709,0       | -             |
|       | учреждениями движимого имущества    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 854  | 06  | 03  | 11 1 0901  | 600  | 3709,0       | 3709,0       | -             |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Охрана окружающей среды и           | 854  | 06  | 03  | 11 1 1066  |      | 14084,0      | 14084,0      | 12573,3       |
|       | обеспечение экологической           |      |     |     |            |      |              |              |               |
|       | безопасности                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 854  | 06  | 03  | 11 1 1066  | 200  | 14084,0      | 14084,0      | 12573,3       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Охрана и рациональное               | 854  | 06  | 03  | 11 4 0000  |      | 128012,2     | 128012,2     | 128012,2      |
|       | использование животного мира и      |      |     |     |            |      |              |              |               |
|       | развитие охотничьего хозяйства      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 854  | 06  | 03  | 11 4 0059  |      | 122244,2     | 122244,2     | 122244,2      |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 854  | 06  | 03  | 11 4 0059  | 600  | 122244,2     | 122244,2     | 122244,2      |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Охрана и рациональное               | 854  | 06  | 03  | 11 4 1073  |      | 5195,0       | 5195,0       | 5195,0        |
|       | использование объектов животного    |      |     |     |            |      |              |              |               |
|       | мира и развитие охотничьего         |      |     |     |            |      |              |              |               |
|       | хозяйства                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 854  | 06  | 03  | 11 4 1073  | 200  | 5195,0       | 5195,0       | 5195,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление переданных органам    | 854  | 06  | 03  | 11 4 5920  |      | 170,4        | 170,4        | 170,4         |
|       | государственной власти субъектов    |      |     |     |            |      |              |              |               |
|       | Российской Федерации в              |      |     |     |            |      |              |              |               |
|       | соответствии с частью первой статьи |      |     |     |            |      |              |              |               |
|       | 6 Федерального закона "О животном   |      |     |     |            |      |              |              |               |
|       | мире" полномочий Российской         |      |     |     |            |      |              |              |               |
|       | Федерации в области охраны и        |      |     |     |            |      |              |              |               |
|       | использования объектов животного    |      |     |     |            |      |              |              |               |
|       | мира (за исключением охотничьих     |      |     |     |            |      |              |              |               |
|       | ресурсов и водных биологических     |      |     |     |            |      |              |              |               |
|       | ресурсов)                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 854  | 06  | 03  | 11 4 5920  | 200  | 170,4        | 170,4        | 170,4         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление переданных органам    | 854  | 06  | 03  | 11 4 5990  |      | 402,6        | 402,6        | 402,6         |
|       | государственной власти субъектов    |      |     |     |            |      |              |              |               |
|       | Российской Федерации в              |      |     |     |            |      |              |              |               |
|       | соответствии с частью 1 статьи 33   |      |     |     |            |      |              |              |               |
|       | Федерального закона "Об охоте и о   |      |     |     |            |      |              |              |               |
|       | сохранении охотничьих ресурсов и о  |      |     |     |            |      |              |              |               |
|       | внесении изменений в отдельные      |      |     |     |            |      |              |              |               |
|       | законодательные акты Российской     |      |     |     |            |      |              |              |               |
|       | Федерации" полномочий Российской    |      |     |     |            |      |              |              |               |
|       | Федерации в области охраны и        |      |     |     |            |      |              |              |               |
|       | использования охотничьих ресурсов   |      |     |     |            |      |              |              |               |
|       | (за исключением полномочий          |      |     |     |            |      |              |              |               |
|       | Российской Федерации по             |      |     |     |            |      |              |              |               |
|       | федеральному государственному       |      |     |     |            |      |              |              |               |
|       | охотничьему надзору, выдаче         |      |     |     |            |      |              |              |               |
|       | разрешений на добычу охотничьих     |      |     |     |            |      |              |              |               |
|       | ресурсов и заключению               |      |     |     |            |      |              |              |               |
|       | охотхозяйственных соглашений)       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 854  | 06  | 03  | 11 4 5990  | 200  | 402,6        | 402,6        | 402,6         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия по            | 854  | 06  | 03  | 11 5 0000  |      | 22059,1      | 22059,1      | 22059,1       |
|       | управлению реализацией программы    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 854  | 06  | 03  | 11 5 5980  |      | 22059,1      | 22059,1      | 22059,1       |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 854  | 06  | 03  | 11 5 5980  | 100  | 22017,7      | 22017,7      | 22017,7       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 854  | 06  | 03  | 11 5 5980  | 200  | 41,4         | 41,4         | 41,4          |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 42.   | Департамент по регулированию        | 856  |     |     |            |      | 47405,0      | 47405,0      | 49165,0       |
|       | контрактной системы                 |      |     |     |            |      |              |              |               |