Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 803  | 01  | 13   | 73 1 0019   | 200   | 11876,7       | 11876,7       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 803  | 01  | 13   | 73 1 0019   | 800   | 1162,3        | 1162,3        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субвенции на осуществление           | 803  | 01  | 13   | 73 1 6099   |       | 3535,0        | 3535,0        |
|        | отдельных государственных            |      |     |      |             |       |               |               |
|        | полномочий по регулированию          |      |     |      |             |       |               |               |
|        | тарифов организаций                  |      |     |      |             |       |               |               |
|        | коммунального комплекса              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 803  | 01  | 13   | 73 1 6099   | 500   | 3535,0        | 3535,0        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
| 4.     | Департамент потребительской          | 804  |     |      |             |       | 122455,2      | 122455,2      |
|        | сферы Краснодарского края            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Общегосударственные вопросы          | 804  | 01  |      |             |       | 77675,2       | 77675,2       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Другие общегосударственные           | 804  | 01  | 13   |             |       | 77675,2       | 77675,2       |
|        | вопросы                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 804  | 01  | 13   | 14 0 0000   |       | 77675,2       | 77675,2       |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|        | "Экономическое развитие и            |      |     |      |             |       |               |               |
|        | инновационная экономика"             |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия по             | 804  | 01  | 13   | 14 5 0000   |       | 77675,2       | 77675,2       |
|        | управлению реализацией программы     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 804  | 01  | 13   | 14 5 0019   |       | 77675,2       | 77675,2       |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 804  | 01  | 13   | 14 5 0019   | 100   | 63738,0       | 63738,0       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 804  | 01  | 13   | 14 5 0019   | 200   | 13777,2       | 13777,2       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 804  | 01  | 13   | 14 5 0019   | 800   | 160,0         | 160,0         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Национальная оборона                 | 804  | 02  |      |             |       | 1550,0        | 1550,0        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мобилизационная подготовка           | 804  | 02  | 04   |             |       | 1550,0        | 1550,0        |
|        | экономики                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Непрограммные расходы органов        | 804  | 02  | 04   | 99 0 0000   |       | 1550,0        | 1550,0        |
|        | исполнительной власти                |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Непрограммные расходы                | 804  | 02  | 04   | 99 9 0000   |       | 1550,0        | 1550,0        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по обеспечению           | 804  | 02  | 04   | 99 9 1153   |       | 1550,0        | 1550,0        |
|        | мобилизационной готовности           |      |     |      |             |       |               |               |
|        | экономики                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 804  | 02  | 04   | 99 9 1153   | 200   | 1550,0        | 1550,0        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Национальная безопасность и          | 804  | 03  |      |             |       | 600,0         | 600,0         |
|        | правоохранительная деятельность      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Другие вопросы в области             | 804  | 03  | 14   |             |       | 600,0         | 600,0         |
|        | национальной безопасности и          |      |     |      |             |       |               |               |
|        | правоохранительной деятельности      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 804  | 03  | 14   | 09 0 0000   |       | 600,0         | 600,0         |
|        | Краснодарского края "Обеспечение     |      |     |      |             |       |               |               |
|        | безопасности населения"              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Профилактика терроризма и            | 804  | 03  | 14   | 09 5 0000   |       | 600,0         | 600,0         |
|        | экстремизма в Краснодарском крае     |      |     |      |             |       |               |               |
|        | на 2014-2016 годы                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по профилактике          | 804  | 03  | 14   | 09 5 1011   |       | 600,0         | 600,0         |
|        | терроризма и экстремизма             |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 804  | 03  | 14   | 09 5 1011   | 200   | 600,0         | 600,0         |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Национальная экономика               | 804  | 04  |      |             |       | 42630,0       | 42630,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Другие вопросы в области             | 804  | 04  | 12   |             |       | 42630,0       | 42630,0       |
|        | национальной экономики               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 804  | 04  | 12   | 14 0 0000   |       | 42630,0       | 42630,0       |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|        | "Экономическое развитие и            |      |     |      |             |       |               |               |
|        | инновационная экономика"             |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Подпрограмма "Качество" на           | 804  | 04  | 12   | 14 2 0000   |       | 42630,0       | 42630,0       |
|        | 2014-2018 годы (с развитием          |      |     |      |             |       |               |               |
|        | подсистемы защиты прав               |      |     |      |             |       |               |               |
|        | потребителей в Краснодарском         |      |     |      |             |       |               |               |
|        | крае)                                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Премии студентам высших учебных      | 804  | 04  | 12   | 14 2 0958   |       | 100,0         | 100,0         |
|        | заведений края за научные            |      |     |      |             |       |               |               |
|        | достижения в области качества        |      |     |      |             |       |               |               |
|        | товаров, работ и услуг, имеющие      |      |     |      |             |       |               |               |
|        | прикладной характер                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальное обеспечение и иные        | 804  | 04  | 12   | 14 2 0958   | 300   | 100,0         | 100,0         |
|        | выплаты населению                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия государственной          | 804  | 04  | 12   | 14 2 0959   |       | 42530,0       | 42530,0       |
|        | программы Краснодарского края        |      |     |      |             |       |               |               |
|        | "Экономическое развитие и            |      |     |      |             |       |               |               |
|        | инновационная экономика"             |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 804  | 04  | 12   | 14 2 0959   | 200   | 42530,0       | 42530,0       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
| 5.     | Министерство финансов                | 805  |     |      |             |       | 12780302,3    | 12780302,3    |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Общегосударственные вопросы          | 805  | 01  |      |             |       | 1896575,5     | 1896575,5     |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение деятельности             | 805  | 01  | 06   |             |       | 396856,0      | 396856,0      |
|        | финансовых, налоговых и              |      |     |      |             |       |               |               |
|        | таможенных органов и органов         |      |     |      |             |       |               |               |
|        | финансового (финансово-              |      |     |      |             |       |               |               |
|        | бюджетного) надзора                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение деятельности             | 805  | 01  | 06   | 75 0 0000   |       | 396856,0      | 396856,0      |
|        | министерства финансов                |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Министерство финансов                | 805  | 01  | 06   | 75 1 0000   |       | 396856,0      | 396856,0      |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 805  | 01  | 06   | 75 1 0019   |       | 396856,0      | 396856,0      |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 805  | 01  | 06   | 75 1 0019   | 100   | 297012,5      | 297012,5      |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 805  | 01  | 06   | 75 1 0019   | 200   | 98787,5       | 98787,5       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 805  | 01  | 06   | 75 1 0019   | 800   | 1056,0        | 1056,0        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Резервные фонды                      | 805  | 01  | 11   |             |       | 1454685,3     | 1454685,3     |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение деятельности             | 805  | 01  | 11   | 75 0 0000   |       | 1454685,3     | 1454685,3     |
|        | министерства финансов                |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Финансовое обеспечение               | 805  | 01  | 11   | 75 3 0000   |       | 1454685,3     | 1454685,3     |
|        | непредвиденных расходов              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Резервный фонд администрации         | 805  | 01  | 11   | 75 3 1049   |       | 1454685,3     | 1454685,3     |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 805  | 01  | 11   | 75 3 1049   | 800   | 1454685,3     | 1454685,3     |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Другие общегосударственные           | 805  | 01  | 13   |             |       | 45034,2       | 45034,2       |
|        | вопросы                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение деятельности             | 805  | 01  | 13   | 75 0 0000   |       | 45034,2       | 45034,2       |
|        | министерства финансов                |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Министерство финансов                | 805  | 01  | 13   | 75 1 0000   |       | 45034,2       | 45034,2       |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Прочие обязательства                 | 805  | 01  | 13   | 75 1 1038   |       | 45006,0       | 45006,0       |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 805  | 01  | 13   | 75 1 1038   | 800   | 45006,0       | 45006,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Выполнение других обязательств       | 805  | 01  | 13   | 75 1 1041   |       | 28,2          | 28,2          |
|        | государства по выплате агентских     |      |     |      |             |       |               |               |
|        | комиссий и вознаграждения            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 805  | 01  | 13   | 75 1 1041   | 200   | 28,2          | 28,2          |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Национальная оборона                 | 805  | 02  |      |             |       | 198,0         | 198,0         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мобилизационная подготовка           | 805  | 02  | 04   |             |       | 198,0         | 198,0         |
|        | экономики                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Непрограммные расходы органов        | 805  | 02  | 04   | 99 0 0000   |       | 198,0         | 198,0         |
|        | исполнительной власти                |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Непрограммные расходы                | 805  | 02  | 04   | 99 9 0000   |       | 198,0         | 198,0         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по обеспечению           | 805  | 02  | 04   | 99 9 1153   |       | 198,0         | 198,0         |
|        | мобилизационной готовности           |      |     |      |             |       |               |               |
|        | экономики                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 805  | 02  | 04   | 99 9 1153   | 200   | 198,0         | 198,0         |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обслуживание государственного и      | 805  | 13  |      |             |       | 6500522,0     | 6500522,0     |
|        | муниципального долга                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обслуживание государственного        | 805  | 13  | 01   |             |       | 6500522,0     | 6500522,0     |
|        | внутреннего и муниципального долга   |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение деятельности             | 805  | 13  | 01   | 75 0 0000   |       | 6500522,0     | 6500522,0     |
|        | министерства финансов                |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Управление государственным           | 805  | 13  | 01   | 75 2 0000   |       | 6500522,0     | 6500522,0     |
|        | долгом и государственными            |      |     |      |             |       |               |               |
|        | финансовыми активами                 |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Процентные платежи по                | 805  | 13  | 01   | 75 2 1052   |       | 6500522,0     | 6500522,0     |
|        | государственному долгу               |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обслуживание государственного        | 805  | 13  | 01   | 75 2 1052   | 700   | 6500522,0     | 6500522,0     |
|        | (муниципального) долга               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты общего       | 805  | 14  |      |             |       | 4383006,8     | 4383006,8     |
|        | характера бюджетам субъектов         |      |     |      |             |       |               |               |
|        | Российской Федерации и               |      |     |      |             |       |               |               |
|        | муниципальных образований            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Дотации на выравнивание              | 805  | 14  | 01   |             |       | 3873006,8     | 3873006,8     |
|        | бюджетной обеспеченности             |      |     |      |             |       |               |               |
|        | субъектов Российской Федерации и     |      |     |      |             |       |               |               |
|        | муниципальных образований            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение деятельности             | 805  | 14  | 01   | 75 0 0000   |       | 3873006,8     | 3873006,8     |
|        | министерства финансов                |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Поддержание устойчивого              | 805  | 14  | 01   | 75 4 0000   |       | 3873006,8     | 3873006,8     |
|        | исполнения местных бюджетов          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Дотации на выравнивание              | 805  | 14  | 01   | 75 4 6001   |       | 2800793,6     | 2800793,6     |
|        | бюджетной обеспеченности             |      |     |      |             |       |               |               |
|        | муниципальных районов (городских     |      |     |      |             |       |               |               |
|        | округов)                             |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 805  | 14  | 01   | 75 4 6001   | 500   | 2800793,6     | 2800793,6     |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Дотации на выравнивание              | 805  | 14  | 01   | 75 4 6002   |       | 498508,7      | 498508,7      |
|        | бюджетной обеспеченности             |      |     |      |             |       |               |               |
|        | поселений                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 805  | 14  | 01   | 75 4 6002   | 500   | 498508,7      | 498508,7      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на выравнивание             | 805  | 14  | 01   | 75 4 6003   |       | 573704,5      | 573704,5      |
|        | обеспеченности муниципальных         |      |     |      |             |       |               |               |
|        | районов по реализации расходных      |      |     |      |             |       |               |               |
|        | обязательств по выравниванию         |      |     |      |             |       |               |               |
|        | бюджетной обеспеченности             |      |     |      |             |       |               |               |
|        | поселений                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 805  | 14  | 01   | 75 4 6003   | 500   | 573704,5      | 573704,5      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные дотации                         | 805  | 14  | 02   |             |       | 500000,0      | 500000,0      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение деятельности             | 805  | 14  | 02   | 75 0 0000   |       | 500000,0      | 500000,0      |
|        | министерства финансов                |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Поддержание устойчивого              | 805  | 14  | 02   | 75 4 0000   |       | 500000,0      | 500000,0      |
|        | исполнения местных бюджетов          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Дотации на поддержку мер по          | 805  | 14  | 02   | 75 4 6004   |       | 500000,0      | 500000,0      |
|        | обеспечению сбалансированности       |      |     |      |             |       |               |               |
|        | бюджетов                             |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 805  | 14  | 02   | 75 4 6004   | 500   | 500000,0      | 500000,0      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Прочие межбюджетные трансферты       | 805  | 14  | 03   |             |       | 10000,0       | 10000,0       |
|        | общего характера                     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение деятельности             | 805  | 14  | 03   | 75 0 0000   |       | 10000,0       | 10000,0       |
|        | министерства финансов                |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Поддержание устойчивого              | 805  | 14  | 03   | 75 4 0000   |       | 10000,0       | 10000,0       |
|        | исполнения местных бюджетов          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные межбюджетные трансферты по      | 805  | 14  | 03   | 75 4 6098   |       | 10000,0       | 10000,0       |
|        | результатам оценки качества          |      |     |      |             |       |               |               |
|        | организации и осуществления          |      |     |      |             |       |               |               |
|        | бюджетного процесса в                |      |     |      |             |       |               |               |
|        | муниципальных образованиях           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 805  | 14  | 03   | 75 4 6098   | 500   | 10000,0       | 10000,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
| 6.     | Департамент по финансовому и         | 806  |     |      |             |       | 534405,4      | 534405,4      |
|        | фондовому рынку Краснодарского       |      |     |      |             |       |               |               |
|        | края                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Общегосударственные вопросы          | 806  | 01  |      |             |       | 111385,4      | 111385,4      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Другие общегосударственные           | 806  | 01  | 13   |             |       | 111385,4      | 111385,4      |
|        | вопросы                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 806  | 01  | 13   | 22 0 0000   |       | 111385,4      | 111385,4      |
|        | Краснодарского края "Создание        |      |     |      |             |       |               |               |
|        | условий для обеспечения              |      |     |      |             |       |               |               |
|        | доступности финансовых услуг"        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Повышение уровня финансовой          | 806  | 01  | 13   | 22 2 0000   |       | 7465,5        | 7465,5        |
|        | грамотности жителей                  |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по повышению уровня      | 806  | 01  | 13   | 22 2 1095   |       | 7465,5        | 7465,5        |
|        | финансовой грамотности жителей       |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 806  | 01  | 13   | 22 2 1095   | 200   | 7465,5        | 7465,5        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия                | 806  | 01  | 13   | 22 5 0000   |       | 103919,9      | 103919,9      |
|        | государственной программы            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 806  | 01  | 13   | 22 5 0019   |       | 30038,9       | 30038,9       |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 806  | 01  | 13   | 22 5 0019   | 100   | 27918,0       | 27918,0       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 806  | 01  | 13   | 22 5 0019   | 200   | 2115,9        | 2115,9        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 806  | 01  | 13   | 22 5 0019   | 800   | 5,0           | 5,0           |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 806  | 01  | 13   | 22 5 0059   |       | 71877,0       | 71877,0       |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 806  | 01  | 13   | 22 5 0059   | 100   | 57387,5       | 57387,5       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 806  | 01  | 13   | 22 5 0059   | 200   | 14326,5       | 14326,5       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 806  | 01  | 13   | 22 5 0059   | 800   | 163,0         | 163,0         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия по             | 806  | 01  | 13   | 22 5 1037   |       | 2004,0        | 2004,0        |
|        | присвоению Краснодарскому краю       |      |     |      |             |       |               |               |
|        | кредитных рейтингов                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 806  | 01  | 13   | 22 5 1037   | 200   | 2004,0        | 2004,0        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальная политика                  | 806  | 10  |      |             |       | 423020,0      | 423020,0      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальное обеспечение населения     | 806  | 10  | 03   |             |       | 423020,0      | 423020,0      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 806  | 10  | 03   | 06 0 0000   |       | 418860,0      | 418860,0      |
|        | Краснодарского края "Комплексное     |      |     |      |             |       |               |               |
|        | и устойчивое развитие                |      |     |      |             |       |               |               |
|        | Краснодарского края в сфере          |      |     |      |             |       |               |               |
|        | строительства, архитектуры и         |      |     |      |             |       |               |               |
|        | дорожного хозяйства"                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Жилище                               | 806  | 10  | 03   | 06 1 0000   |       | 418860,0      | 418860,0      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальные выплаты физическим        | 806  | 10  | 03   | 06 1 1014   |       | 1000,0        | 1000,0        |
|        | лицам для оплаты части стоимости     |      |     |      |             |       |               |               |
|        | жилья в виде первоначального         |      |     |      |             |       |               |               |
|        | взноса при получении ипотечного      |      |     |      |             |       |               |               |
|        | кредита на приобретение              |      |     |      |             |       |               |               |
|        | (строительство) жилья                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальное обеспечение и иные        | 806  | 10  | 03   | 06 1 1014   | 300   | 1000,0        | 1000,0        |
|        | выплаты населению                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальные выплаты физическим        | 806  | 10  | 03   | 06 1 1015   |       | 217432,0      | 217432,0      |
|        | лицам на оплату первоначального      |      |     |      |             |       |               |               |
|        | взноса при получении ипотечного      |      |     |      |             |       |               |               |
|        | жилищного кредита на приобретение    |      |     |      |             |       |               |               |
|        | жилого помещения во вновь            |      |     |      |             |       |               |               |
|        | возводимых (возведенных)             |      |     |      |             |       |               |               |
|        | многоквартирных домах или на         |      |     |      |             |       |               |               |
|        | строительство индивидуального        |      |     |      |             |       |               |               |
|        | жилого дома                          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальное обеспечение и иные        | 806  | 10  | 03   | 06 1 1015   | 300   | 217432,0      | 217432,0      |
|        | выплаты населению                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальные выплаты молодым           | 806  | 10  | 03   | 06 1 1016   |       | 1000,0        | 1000,0        |
|        | семьям с ребенком (детьми) на цели   |      |     |      |             |       |               |               |
|        | оплаты части стоимости жилья в       |      |     |      |             |       |               |               |
|        | виде первоначального взноса при      |      |     |      |             |       |               |               |
|        | получении ипотечного жилищного       |      |     |      |             |       |               |               |
|        | кредита на приобретение              |      |     |      |             |       |               |               |
|        | (строительство) жилья                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальное обеспечение и иные        | 806  | 10  | 03   | 06 1 1016   | 300   | 1000,0        | 1000,0        |
|        | выплаты населению                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальные выплаты физическим        | 806  | 10  | 03   | 06 1 1021   |       | 123100,0      | 123100,0      |
|        | лицам, открывающим вклады (счета)    |      |     |      |             |       |               |               |