Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|        | в кредитных организациях с целью     |      |     |      |             |       |               |               |
|        | накопления средств для улучшения     |      |     |      |             |       |               |               |
|        | жилищных условий                     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальное обеспечение и иные        | 806  | 10  | 03   | 06 1 1021   | 300   | 123100,0      | 123100,0      |
|        | выплаты населению                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидия на софинансирование         | 806  | 10  | 03   | 06 1 7020   |       | 72328,0       | 72328,0       |
|        | расходных обязательств на            |      |     |      |             |       |               |               |
|        | предоставление социальных выплат     |      |     |      |             |       |               |               |
|        | молодым семьям на приобретение       |      |     |      |             |       |               |               |
|        | (строительство) жилья по             |      |     |      |             |       |               |               |
|        | подпрограмме "Обеспечение жильем     |      |     |      |             |       |               |               |
|        | молодых семей" федеральной           |      |     |      |             |       |               |               |
|        | целевой программы "Жилище" на        |      |     |      |             |       |               |               |
|        | 2011-2015 годы                       |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 806  | 10  | 03   | 06 1 7020   | 500   | 72328,0       | 72328,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на возмещение части         | 806  | 10  | 03   | 06 1 7069   |       | 4000,0        | 4000,0        |
|        | затрат в связи с предоставлением     |      |     |      |             |       |               |               |
|        | учителям общеобразовательных         |      |     |      |             |       |               |               |
|        | учреждений ипотечного кредита        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальное обеспечение и иные        | 806  | 10  | 03   | 06 1 7069   | 300   | 4000,0        | 4000,0        |
|        | выплаты населению                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 806  | 10  | 03   | 22 0 0000   |       | 4160,0        | 4160,0        |
|        | Краснодарского края "Создание        |      |     |      |             |       |               |               |
|        | условий для обеспечения              |      |     |      |             |       |               |               |
|        | доступности финансовых услуг"        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | О поддержке социально                | 806  | 10  | 03   | 22 1 0000   |       | 4160,0        | 4160,0        |
|        | ориентированных некоммерческих       |      |     |      |             |       |               |               |
|        | организаций, оказывающих             |      |     |      |             |       |               |               |
|        | социальную поддержку и защиту        |      |     |      |             |       |               |               |
|        | населения Краснодарского края с      |      |     |      |             |       |               |               |
|        | применением инструментов             |      |     |      |             |       |               |               |
|        | финансового рынка                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии социально                   | 806  | 10  | 03   | 22 1 1201   |       | 4160,0        | 4160,0        |
|        | ориентированным некоммерческим       |      |     |      |             |       |               |               |
|        | организациям, осуществляющим         |      |     |      |             |       |               |               |
|        | социальную поддержку и защиту        |      |     |      |             |       |               |               |
|        | граждан, проживающих на              |      |     |      |             |       |               |               |
|        | территории Краснодарского края,      |      |     |      |             |       |               |               |
|        | заключивших договоры                 |      |     |      |             |       |               |               |
|        | добровольного имущественного         |      |     |      |             |       |               |               |
|        | страхования, жилые помещения         |      |     |      |             |       |               |               |
|        | которых повреждены или утрачены в    |      |     |      |             |       |               |               |
|        | результате наступления страхового    |      |     |      |             |       |               |               |
|        | случая                               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 806  | 10  | 03   | 22 1 1201   | 600   | 4160,0        | 4160,0        |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
| 7.     | Министерство промышленности и        | 807  |     |      |             |       | 465730,6      | 465730,6      |
|        | энергетики Краснодарского края       |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Национальная оборона                 | 807  | 02  |      |             |       | 454,0         | 454,0         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мобилизационная подготовка           | 807  | 02  | 04   |             |       | 454,0         | 454,0         |
|        | экономики                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Непрограммные расходы органов        | 807  | 02  | 04   | 99 0 0000   |       | 454,0         | 454,0         |
|        | исполнительной власти                |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Непрограммные расходы                | 807  | 02  | 04   | 99 9 0000   |       | 454,0         | 454,0         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по обеспечению           | 807  | 02  | 04   | 99 9 1153   |       | 454,0         | 454,0         |
|        | мобилизационной готовности           |      |     |      |             |       |               |               |
|        | экономики                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 807  | 02  | 04   | 99 9 1153   | 200   | 454,0         | 454,0         |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Национальная экономика               | 807  | 04  |      |             |       | 140279,5      | 140279,5      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Другие вопросы в области             | 807  | 04  | 12   |             |       | 140279,5      | 140279,5      |
|        | национальной экономики               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 807  | 04  | 12   | 20 0 0000   |       | 3418,5        | 3418,5        |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | санаторно- курортного и              |      |     |      |             |       |               |               |
|        | туристского комплекса" на 2014-2017  |      |     |      |             |       |               |               |
|        | годы                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Создание горноклиматического         | 807  | 04  | 12   | 20 2 0000   |       | 3418,5        | 3418,5        |
|        | курорта Лагонаки и объектов,         |      |     |      |             |       |               |               |
|        | обеспечивающих его                   |      |     |      |             |       |               |               |
|        | функционирование                     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Реализация мероприятий               | 807  | 04  | 12   | 20 2 1131   |       | 3418,5        | 3418,5        |
|        | государственной программы            |      |     |      |             |       |               |               |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | санаторно- курортного и              |      |     |      |             |       |               |               |
|        | туристского комплекса                |      |     |      |             |       |               |               |
|        | Краснодарского края" на 2014-2017    |      |     |      |             |       |               |               |
|        | годы                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 807  | 04  | 12   | 20 2 1131   | 200   | 3418,5        | 3418,5        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 807  | 04  | 12   | 25 0 0000   |       | 136861,0      | 136861,0      |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | топливно- энергетического            |      |     |      |             |       |               |               |
|        | комплекса"                           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Энергосбережение и повышение         | 807  | 04  | 12   | 25 2 0000   |       | 1000,0        | 1000,0        |
|        | энергетической эффективности на      |      |     |      |             |       |               |               |
|        | территории Краснодарского края на    |      |     |      |             |       |               |               |
|        | период 2014-2020 годов               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Энергосбережение и повышение         | 807  | 04  | 12   | 25 2 0991   |       | 1000,0        | 1000,0        |
|        | энергетической эффективности         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 807  | 04  | 12   | 25 2 0991   | 200   | 1000,0        | 1000,0        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия по             | 807  | 04  | 12   | 25 5 0000   |       | 135861,0      | 135861,0      |
|        | управлению реализацией программы     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 807  | 04  | 12   | 25 5 0019   |       | 65916,3       | 65916,3       |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 807  | 04  | 12   | 25 5 0019   | 100   | 61474,0       | 61474,0       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 807  | 04  | 12   | 25 5 0019   | 200   | 4406,3        | 4406,3        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 807  | 04  | 12   | 25 5 0019   | 800   | 36,0          | 36,0          |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 807  | 04  | 12   | 25 5 0059   |       | 69944,7       | 69944,7       |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 807  | 04  | 12   | 25 5 0059   | 100   | 39947,9       | 39947,9       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 807  | 04  | 12   | 25 5 0059   | 200   | 26992,1       | 26992,1       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 807  | 04  | 12   | 25 5 0059   | 800   | 3004,7        | 3004,7        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Жилищно-коммунальное хозяйство       | 807  | 05  |      |             |       | 260655,5      | 260655,5      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Коммунальное хозяйство               | 807  | 05  | 02   |             |       | 260655,5      | 260655,5      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 807  | 05  | 02   | 07 0 0000   |       | 165600,0      | 165600,0      |
|        | Краснодарского края "Обеспечение     |      |     |      |             |       |               |               |
|        | участия города Сочи в организации    |      |     |      |             |       |               |               |
|        | и проведении XXII Олимпийских и XI   |      |     |      |             |       |               |               |
|        | Паралимпийских зимних игр 2014       |      |     |      |             |       |               |               |
|        | года"                                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение участия города Сочи в    | 807  | 05  | 02   | 07 1 0000   |       | 165600,0      | 165600,0      |
|        | организации и проведении XXII        |      |     |      |             |       |               |               |
|        | Олимпийских и XI Паралимпийских      |      |     |      |             |       |               |               |
|        | зимних игр 2014 года                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Реализация государственной           | 807  | 05  | 02   | 07 1 0921   |       | 165600,0      | 165600,0      |
|        | программы Краснодарского края        |      |     |      |             |       |               |               |
|        | "Обеспечение участия города Сочи в   |      |     |      |             |       |               |               |
|        | организации и проведении XXII        |      |     |      |             |       |               |               |
|        | Олимпийских и XI Паралимпийских      |      |     |      |             |       |               |               |
|        | зимних игр 2014 года"                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 807  | 05  | 02   | 07 1 0921   | 800   | 165600,0      | 165600,0      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 807  | 05  | 02   | 25 0 0000   |       | 95055,5       | 95055,5       |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | топливно- энергетического            |      |     |      |             |       |               |               |
|        | комплекса"                           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Газификация Краснодарского края      | 807  | 05  | 02   | 25 1 0000   |       | 50000,0       | 50000,0       |
|        | (2014-2016 годы)                     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на организацию              | 807  | 05  | 02   | 25 1 6062   |       | 50000,0       | 50000,0       |
|        | газоснабжения населения              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 807  | 05  | 02   | 25 1 6062   | 500   | 50000,0       | 50000,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Энергосбережение и повышение         | 807  | 05  | 02   | 25 2 0000   |       | 40055,5       | 40055,5       |
|        | энергетической эффективности на      |      |     |      |             |       |               |               |
|        | территории Краснодарского края на    |      |     |      |             |       |               |               |
|        | период 2014-2020 годов               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на реализацию               | 807  | 05  | 02   | 25 2 6051   |       | 40055,5       | 40055,5       |
|        | мероприятий по энергосбережению      |      |     |      |             |       |               |               |
|        | и повышению энергетической           |      |     |      |             |       |               |               |
|        | эффективности                        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 807  | 05  | 02   | 25 2 6051   | 500   | 40055,5       | 40055,5       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Модернизация систем                  | 807  | 05  | 02   | 25 3 0000   |       | 5000,0        | 5000,0        |
|        | теплоснабжения в Краснодарском       |      |     |      |             |       |               |               |
|        | крае (2014-2016 годы)                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на организацию              | 807  | 05  | 02   | 25 3 6107   |       | 5000,0        | 5000,0        |
|        | теплоснабжения населения             |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 807  | 05  | 02   | 25 3 6107   | 500   | 5000,0        | 5000,0        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Образование                          | 807  | 07  |      |             |       | 11880,0       | 11880,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Общее образование                    | 807  | 07  | 02   |             |       | 11880,0       | 11880,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 807  | 07  | 02   | 25 0 0000   |       | 11880,0       | 11880,0       |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | топливно- энергетического            |      |     |      |             |       |               |               |
|        | комплекса"                           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Модернизация систем                  | 807  | 07  | 02   | 25 3 0000   |       | 11880,0       | 11880,0       |
|        | теплоснабжения в Краснодарском       |      |     |      |             |       |               |               |
|        | крае (2014-2016 годы)                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Модернизация объектов                | 807  | 07  | 02   | 25 3 0984   |       | 11880,0       | 11880,0       |
|        | теплоснабжения социальной сферы      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Капитальные вложения в объекты       | 807  | 07  | 02   | 25 3 0984   | 400   | 11880,0       | 11880,0       |
|        | недвижимого имущества                |      |     |      |             |       |               |               |
|        | государственной (муниципальной)      |      |     |      |             |       |               |               |
|        | собственности                        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальная политика                  | 807  | 10  |      |             |       | 23120,0       | 23120,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальное обслуживание              | 807  | 10  | 02   |             |       | 4322,0        | 4322,0        |
|        | населения                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 807  | 10  | 02   | 25 0 0000   |       | 4322,0        | 4322,0        |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | топливно- энергетического            |      |     |      |             |       |               |               |
|        | комплекса"                           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Модернизация систем                  | 807  | 10  | 02   | 25 3 0000   |       | 4322,0        | 4322,0        |
|        | теплоснабжения в Краснодарском       |      |     |      |             |       |               |               |
|        | крае (2014-2016 годы)                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Модернизация объектов                | 807  | 10  | 02   | 25 3 0984   |       | 4322,0        | 4322,0        |
|        | теплоснабжения социальной сферы      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Капитальные вложения в объекты       | 807  | 10  | 02   | 25 3 0984   | 400   | 4322,0        | 4322,0        |
|        | недвижимого имущества                |      |     |      |             |       |               |               |
|        | государственной (муниципальной)      |      |     |      |             |       |               |               |
|        | собственности                        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Охрана семьи и детства               | 807  | 10  | 04   |             |       | 18798,0       | 18798,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 807  | 10  | 04   | 25 0 0000   |       | 18798,0       | 18798,0       |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | топливно- энергетического            |      |     |      |             |       |               |               |
|        | комплекса"                           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Модернизация систем                  | 807  | 10  | 04   | 25 3 0000   |       | 18798,0       | 18798,0       |
|        | теплоснабжения в Краснодарском       |      |     |      |             |       |               |               |
|        | крае (2014-2016 годы)                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Модернизация объектов                | 807  | 10  | 04   | 25 3 0984   |       | 18798,0       | 18798,0       |
|        | теплоснабжения социальной сферы      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Капитальные вложения в объекты       | 807  | 10  | 04   | 25 3 0984   | 400   | 18798,0       | 18798,0       |
|        | недвижимого имущества                |      |     |      |             |       |               |               |
|        | государственной (муниципальной)      |      |     |      |             |       |               |               |
|        | собственности                        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты общего       | 807  | 14  |      |             |       | 29341,6       | 29341,6       |
|        | характера бюджетам субъектов         |      |     |      |             |       |               |               |
|        | Российской Федерации и               |      |     |      |             |       |               |               |
|        | муниципальных образований            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Прочие межбюджетные трансферты       | 807  | 14  | 03   |             |       | 29341,6       | 29341,6       |
|        | общего характера                     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 807  | 14  | 03   | 19 0 0000   |       | 29341,6       | 29341,6       |
|        | Краснодарского края "Социально-      |      |     |      |             |       |               |               |
|        | экономическое и территориальное      |      |     |      |             |       |               |               |
|        | развитие муниципальных               |      |     |      |             |       |               |               |
|        | образований"                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Развитие общественной                | 807  | 14  | 03   | 19 1 0000   |       | 29341,6       | 29341,6       |
|        | инфраструктуры муниципального        |      |     |      |             |       |               |               |
|        | значения                             |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на развитие общественной    | 807  | 14  | 03   | 19 1 6047   |       | 29341,6       | 29341,6       |
|        | инфраструктуры муниципального        |      |     |      |             |       |               |               |
|        | значения                             |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 807  | 14  | 03   | 19 1 6047   | 500   | 29341,6       | 29341,6       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
| 8.     | Департамент                          | 808  |     |      |             |       | 66242,0       | 66242,0       |
|        | финансово-бюджетного надзора         |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Общегосударственные вопросы          | 808  | 01  |      |             |       | 66242,0       | 66242,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение деятельности             | 808  | 01  | 06   |             |       | 66242,0       | 66242,0       |
|        | финансовых, налоговых и              |      |     |      |             |       |               |               |
|        | таможенных органов и органов         |      |     |      |             |       |               |               |
|        | финансового (финансово-              |      |     |      |             |       |               |               |
|        | бюджетного) надзора                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение деятельности             | 808  | 01  | 06   | 77 0 0000   |       | 66242,0       | 66242,0       |
|        | департамента                         |      |     |      |             |       |               |               |
|        | финансово-бюджетного надзора         |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Департамент                          | 808  | 01  | 06   | 77 1 0000   |       | 66242,0       | 66242,0       |
|        | финансово-бюджетного надзора         |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 808  | 01  | 06   | 77 1 0019   |       | 66242,0       | 66242,0       |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 808  | 01  | 06   | 77 1 0019   | 100   | 60170,0       | 60170,0       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 808  | 01  | 06   | 77 1 0019   | 200   | 6012,0        | 6012,0        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 808  | 01  | 06   | 77 1 0019   | 800   | 60,0          | 60,0          |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
| 9.     | Управление записи актов              | 809  |     |      |             |       | 328526,7      | 328526,7      |
|        | гражданского состояния               |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Национальная безопасность и          | 809  | 03  |      |             |       | 328526,7      | 328526,7      |
|        | правоохранительная деятельность      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Органы юстиции                       | 809  | 03  | 04   |             |       | 328526,7      | 328526,7      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение деятельности             | 809  | 03  | 04   | 78 0 0000   |       | 328526,7      | 328526,7      |
|        | управления записи актов              |      |     |      |             |       |               |               |
|        | гражданского состояния               |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Управление записи актов              | 809  | 03  | 04   | 78 1 0000   |       | 328526,7      | 328526,7      |
|        | гражданского состояния               |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Осуществление переданных органам     | 809  | 03  | 04   | 78 1 5930   |       | 241329,6      | 241329,6      |
|        | государственной власти субъектов     |      |     |      |             |       |               |               |
|        | Российской Федерации в               |      |     |      |             |       |               |               |
|        | соответствии с пунктом 1 статьи 4    |      |     |      |             |       |               |               |
|        | Федерального закона "Об актах        |      |     |      |             |       |               |               |
|        | гражданского состояния"              |      |     |      |             |       |               |               |
|        | полномочий Российской Федерации      |      |     |      |             |       |               |               |
|        | по государственной регистрации       |      |     |      |             |       |               |               |
|        | актов гражданского состояния         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 809  | 03  | 04   | 78 1 5930   | 100   | 177240,9      | 177240,9      |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 809  | 03  | 04   | 78 1 5930   | 200   | 63788,7       | 63788,7       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 809  | 03  | 04   | 78 1 5930   | 800   | 300,0         | 300,0         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Осуществление переданных органам     | 809  | 03  | 04   | 78 1 8930   |       | 87197,1       | 87197,1       |
|        | государственной власти субъектов     |      |     |      |             |       |               |               |
|        | Российской Федерации в               |      |     |      |             |       |               |               |
|        | соответствии с пунктом 1 статьи 4    |      |     |      |             |       |               |               |
|        | Федерального закона "Об актах        |      |     |      |             |       |               |               |
|        | гражданского состояния"              |      |     |      |             |       |               |               |
|        | полномочий Российской Федерации      |      |     |      |             |       |               |               |
|        | на государственную регистрацию       |      |     |      |             |       |               |               |
|        | актов гражданского состояния         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 809  | 03  | 04   | 78 1 8930   | 100   | 59222,2       | 59222,2       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 809  | 03  | 04   | 78 1 8930   | 200   | 25974,9       | 25974,9       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 809  | 03  | 04   | 78 1 8930   | 800   | 2000,0        | 2000,0        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
| 10.    | Контрольно-счетная палата            | 810  |     |      |             |       | 120665,0      | 120665,0      |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Общегосударственные вопросы          | 810  | 01  |      |             |       | 120665,0      | 120665,0      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение деятельности             | 810  | 01  | 06   |             |       | 120665,0      | 120665,0      |
|        | финансовых, налоговых и              |      |     |      |             |       |               |               |
|        | таможенных органов и органов         |      |     |      |             |       |               |               |
|        | финансового (финансово-              |      |     |      |             |       |               |               |
|        | бюджетного) надзора                  |      |     |      |             |       |               |               |