Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение деятельности             | 810  | 01  | 06   | 79 0 0000   |       | 120665,0      | 120665,0      |
|        | Контрольно-счетной палаты            |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Руководитель Контрольно-счетной      | 810  | 01  | 06   | 79 1 0000   |       | 3413,0        | 3413,0        |
|        | палаты Краснодарского края и его     |      |     |      |             |       |               |               |
|        | заместители                          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 810  | 01  | 06   | 79 1 0019   |       | 3413,0        | 3413,0        |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 810  | 01  | 06   | 79 1 0019   | 100   | 3413,0        | 3413,0        |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Контрольно-счетная палата            | 810  | 01  | 06   | 79 2 0000   |       | 117252,0      | 117252,0      |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 810  | 01  | 06   | 79 2 0019   |       | 117252,0      | 117252,0      |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 810  | 01  | 06   | 79 2 0019   | 100   | 67874,0       | 67874,0       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 810  | 01  | 06   | 79 2 0019   | 200   | 49308,0       | 49308,0       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 810  | 01  | 06   | 79 2 0019   | 800   | 70,0          | 70,0          |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
| 11.    | Уполномоченный по правам             | 811  |     |      |             |       | 12855,0       | 12855,0       |
|        | человека в Краснодарском крае и      |      |     |      |             |       |               |               |
|        | его аппарат                          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Общегосударственные вопросы          | 811  | 01  |      |             |       | 12855,0       | 12855,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Другие общегосударственные           | 811  | 01  | 13   |             |       | 12855,0       | 12855,0       |
|        | вопросы                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение деятельности             | 811  | 01  | 13   | 80 0 0000   |       | 12855,0       | 12855,0       |
|        | Уполномоченного по правам            |      |     |      |             |       |               |               |
|        | человека в Краснодарском крае и      |      |     |      |             |       |               |               |
|        | его аппарата                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Уполномоченный по правам             | 811  | 01  | 13   | 80 1 0000   |       | 12855,0       | 12855,0       |
|        | человека в Краснодарском крае и      |      |     |      |             |       |               |               |
|        | его аппарат                          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 811  | 01  | 13   | 80 1 0019   |       | 12855,0       | 12855,0       |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 811  | 01  | 13   | 80 1 0019   | 100   | 10965,0       | 10965,0       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 811  | 01  | 13   | 80 1 0019   | 200   | 1855,0        | 1855,0        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 811  | 01  | 13   | 80 1 0019   | 800   | 35,0          | 35,0          |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
| 12.    | Уполномоченный по правам ребенка     | 812  |     |      |             |       | 15024,0       | 15024,0       |
|        | в Краснодарском крае                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Общегосударственные вопросы          | 812  | 01  |      |             |       | 15024,0       | 15024,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Другие общегосударственные           | 812  | 01  | 13   |             |       | 15024,0       | 15024,0       |
|        | вопросы                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение деятельности             | 812  | 01  | 13   | 81 0 0000   |       | 15024,0       | 15024,0       |
|        | Уполномоченного по правам            |      |     |      |             |       |               |               |
|        | ребенка в Краснодарском крае         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Уполномоченный по правам ребенка     | 812  | 01  | 13   | 81 1 0000   |       | 15024,0       | 15024,0       |
|        | в Краснодарском крае                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 812  | 01  | 13   | 81 1 0019   |       | 15024,0       | 15024,0       |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 812  | 01  | 13   | 81 1 0019   | 100   | 13187,0       | 13187,0       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 812  | 01  | 13   | 81 1 0019   | 200   | 1806,0        | 1806,0        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 812  | 01  | 13   | 81 1 0019   | 800   | 31,0          | 31,0          |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
| 13.    | Управление Судебного                 | 813  |     |      |             |       | 378537,0      | 378537,0      |
|        | департамента в Краснодарском крае    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Общегосударственные вопросы          | 813  | 01  |      |             |       | 378537,0      | 378537,0      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Судебная система                     | 813  | 01  | 05   |             |       | 378537,0      | 378537,0      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение деятельности             | 813  | 01  | 05   | 82 0 0000   |       | 378537,0      | 378537,0      |
|        | аппаратов судов                      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Управление Судебного                 | 813  | 01  | 05   | 82 1 0000   |       | 378537,0      | 378537,0      |
|        | департамента в Краснодарском крае    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 813  | 01  | 05   | 82 1 0019   |       | 378537,0      | 378537,0      |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 813  | 01  | 05   | 82 1 0019   | 100   | 242188,0      | 242188,0      |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 813  | 01  | 05   | 82 1 0019   | 200   | 135799,0      | 135799,0      |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 813  | 01  | 05   | 82 1 0019   | 800   | 550,0         | 550,0         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
| 14.    | Постоянное представительство         | 814  |     |      |             |       | 60179,0       | 60179,0       |
|        | администрации Краснодарского края    |      |     |      |             |       |               |               |
|        | при Правительстве Российской         |      |     |      |             |       |               |               |
|        | Федерации                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Общегосударственные вопросы          | 814  | 01  |      |             |       | 60179,0       | 60179,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Другие общегосударственные           | 814  | 01  | 13   |             |       | 60179,0       | 60179,0       |
|        | вопросы                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение деятельности             | 814  | 01  | 13   | 93 0 0000   |       | 60179,0       | 60179,0       |
|        | постоянного представительства        |      |     |      |             |       |               |               |
|        | администрации Краснодарского края    |      |     |      |             |       |               |               |
|        | при Правительстве Российской         |      |     |      |             |       |               |               |
|        | Федерации                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Постоянное представительство         | 814  | 01  | 13   | 93 1 0000   |       | 60179,0       | 60179,0       |
|        | администрации Краснодарского края    |      |     |      |             |       |               |               |
|        | при Правительстве Российской         |      |     |      |             |       |               |               |
|        | Федерации                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 814  | 01  | 13   | 93 1 0019   |       | 60179,0       | 60179,0       |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 814  | 01  | 13   | 93 1 0019   | 100   | 44559,0       | 44559,0       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 814  | 01  | 13   | 93 1 0019   | 200   | 15320,0       | 15320,0       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 814  | 01  | 13   | 93 1 0019   | 800   | 300,0         | 300,0         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
| 15.    | Представительство Краснодарского     | 815  |     |      |             |       | 3261,0        | 3261,0        |
|        | края в Гагрском районе (Республика   |      |     |      |             |       |               |               |
|        | Абхазия)                             |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Общегосударственные вопросы          | 815  | 01  |      |             |       | 3261,0        | 3261,0        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Другие общегосударственные           | 815  | 01  | 13   |             |       | 3261,0        | 3261,0        |
|        | вопросы                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение деятельности             | 815  | 01  | 13   | 94 0 0000   |       | 3261,0        | 3261,0        |
|        | представительства Краснодарского     |      |     |      |             |       |               |               |
|        | края в Гагрском районе (Республика   |      |     |      |             |       |               |               |
|        | Абхазия)                             |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Представительство Краснодарского     | 815  | 01  | 13   | 94 1 0000   |       | 3261,0        | 3261,0        |
|        | края в Гагрском районе (Республика   |      |     |      |             |       |               |               |
|        | Абхазия)                             |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 815  | 01  | 13   | 94 1 0019   |       | 3261,0        | 3261,0        |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 815  | 01  | 13   | 94 1 0019   | 100   | 2635,0        | 2635,0        |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 815  | 01  | 13   | 94 1 0019   | 200   | 626,0         | 626,0         |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
| 16.    | Министерство экономики               | 816  |     |      |             |       | 131136,0      | 131136,0      |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Общегосударственные вопросы          | 816  | 01  |      |             |       | 131116,0      | 131116,0      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Другие общегосударственные           | 816  | 01  | 13   |             |       | 131116,0      | 131116,0      |
|        | вопросы                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 816  | 01  | 13   | 09 0 0000   |       | 700,0         | 700,0         |
|        | Краснодарского края "Обеспечение     |      |     |      |             |       |               |               |
|        | безопасности населения"              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Противодействие коррупции в          | 816  | 01  | 13   | 09 7 0000   |       | 700,0         | 700,0         |
|        | Краснодарском крае на 2014-2016      |      |     |      |             |       |               |               |
|        | годы                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Проведение социологических           | 816  | 01  | 13   | 09 7 1020   |       | 700,0         | 700,0         |
|        | исследований для осуществления       |      |     |      |             |       |               |               |
|        | мониторинга восприятия уровня        |      |     |      |             |       |               |               |
|        | коррупции в Краснодарском крае       |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 816  | 01  | 13   | 09 7 1020   | 200   | 700,0         | 700,0         |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение деятельности             | 816  | 01  | 13   | 83 0 0000   |       | 130416,0      | 130416,0      |
|        | министерства экономики               |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Министерство экономики               | 816  | 01  | 13   | 83 1 0000   |       | 130416,0      | 130416,0      |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 816  | 01  | 13   | 83 1 0019   |       | 130416,0      | 130416,0      |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 816  | 01  | 13   | 83 1 0019   | 100   | 108548,0      | 108548,0      |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 816  | 01  | 13   | 83 1 0019   | 200   | 21768,0       | 21768,0       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 816  | 01  | 13   | 83 1 0019   | 800   | 100,0         | 100,0         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Национальная оборона                 | 816  | 02  |      |             |       | 20,0          | 20,0          |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мобилизационная подготовка           | 816  | 02  | 04   |             |       | 20,0          | 20,0          |
|        | экономики                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Непрограммные расходы органов        | 816  | 02  | 04   | 99 0 0000   |       | 20,0          | 20,0          |
|        | исполнительной власти                |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Непрограммные расходы                | 816  | 02  | 04   | 99 9 0000   |       | 20,0          | 20,0          |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по обеспечению           | 816  | 02  | 04   | 99 9 1153   |       | 20,0          | 20,0          |
|        | мобилизационной готовности           |      |     |      |             |       |               |               |
|        | экономики                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 816  | 02  | 04   | 99 9 1153   | 200   | 20,0          | 20,0          |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
| 17.    | Министерство сельского хозяйства и   | 819  |     |      |             |       | 2192580,4     | 2192580,4     |
|        | перерабатывающей                     |      |     |      |             |       |               |               |
|        | промышленности Краснодарского        |      |     |      |             |       |               |               |
|        | края                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Национальная оборона                 | 819  | 02  |      |             |       | 92,0          | 92,0          |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мобилизационная подготовка           | 819  | 02  | 04   |             |       | 92,0          | 92,0          |
|        | экономики                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Непрограммные расходы органов        | 819  | 02  | 04   | 99 0 0000   |       | 92,0          | 92,0          |
|        | исполнительной власти                |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Непрограммные расходы                | 819  | 02  | 04   | 99 9 0000   |       | 92,0          | 92,0          |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по обеспечению           | 819  | 02  | 04   | 99 9 1153   |       | 92,0          | 92,0          |
|        | мобилизационной готовности           |      |     |      |             |       |               |               |
|        | экономики                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 819  | 02  | 04   | 99 9 1153   | 200   | 92,0          | 92,0          |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Национальная экономика               | 819  | 04  |      |             |       | 1977307,7     | 1977307,7     |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Сельское хозяйство и рыболовство     | 819  | 04  | 05   |             |       | 1971966,4     | 1971966,4     |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 819  | 04  | 05   | 24 0 0000   |       | 1971966,4     | 1971966,4     |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | сельского хозяйства и                |      |     |      |             |       |               |               |
|        | регулирование рынков                 |      |     |      |             |       |               |               |
|        | сельскохозяйственной продукции,      |      |     |      |             |       |               |               |
|        | сырья и продовольствия"              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия                | 819  | 04  | 05   | 24 1 0000   |       | 363648,0      | 363648,0      |
|        | государственной программы            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 819  | 04  | 05   | 24 1 0019   |       | 221894,1      | 221894,1      |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 819  | 04  | 05   | 24 1 0019   | 100   | 185179,0      | 185179,0      |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 819  | 04  | 05   | 24 1 0019   | 200   | 36075,1       | 36075,1       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 819  | 04  | 05   | 24 1 0019   | 800   | 640,0         | 640,0         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 819  | 04  | 05   | 24 1 0059   |       | 54418,5       | 54418,5       |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 819  | 04  | 05   | 24 1 0059   | 600   | 54418,5       | 54418,5       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение поддержки развития       | 819  | 04  | 05   | 24 1 1002   |       | 6543,3        | 6543,3        |
|        | системы государственного             |      |     |      |             |       |               |               |
|        | информационного обеспечения в        |      |     |      |             |       |               |               |
|        | сфере сельского хозяйства            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 819  | 04  | 05   | 24 1 1002   | 200   | 6543,3        | 6543,3        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление информационно-        | 819  | 04  | 05   | 24 1 1003   |       | 449,9         | 449,9         |
|        | консультационной помощи              |      |     |      |             |       |               |               |
|        | сельскохозяйственным                 |      |     |      |             |       |               |               |
|        | товаропроизводителям                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 819  | 04  | 05   | 24 1 1003   | 200   | 449,9         | 449,9         |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Освещение в средствах массовой       | 819  | 04  | 05   | 24 1 1004   |       | 1104,1        | 1104,1        |
|        | информации основных направлений      |      |     |      |             |       |               |               |
|        | развития и модернизации              |      |     |      |             |       |               |               |
|        | агропромышленного комплекса          |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 819  | 04  | 05   | 24 1 1004   | 200   | 1104,1        | 1104,1        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Научное обеспечение                  | 819  | 04  | 05   | 24 1 1005   |       | 901,7         | 901,7         |
|        | агропромышленного комплекса          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 819  | 04  | 05   | 24 1 1005   | 200   | 901,7         | 901,7         |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Участие в информационном             | 819  | 04  | 05   | 24 1 1124   |       | 5666,0        | 5666,0        |
|        | обеспечении сельскохозяйственных     |      |     |      |             |       |               |               |
|        | товаропроизводителей в целях         |      |     |      |             |       |               |               |
|        | содействия развитию                  |      |     |      |             |       |               |               |
|        | сельскохозяйственного                |      |     |      |             |       |               |               |
|        | производства                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 819  | 04  | 05   | 24 1 1124   | 200   | 5666,0        | 5666,0        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Организация и проведение краевых     | 819  | 04  | 05   | 24 1 1150   |       | 35594,7       | 35594,7       |
|        | конкурсов профессионального          |      |     |      |             |       |               |               |
|        | мастерства среди работников          |      |     |      |             |       |               |               |
|        | агропромышленного комплекса с        |      |     |      |             |       |               |               |
|        | премированием победителей,           |      |     |      |             |       |               |               |
|        | обеспечение участия                  |      |     |      |             |       |               |               |
|        | сельскохозяйственных                 |      |     |      |             |       |               |               |
|        | товаропроизводителей в выставках     |      |     |      |             |       |               |               |
|        | и ярмарках, организация и            |      |     |      |             |       |               |               |
|        | проведение совещаний, выставок,      |      |     |      |             |       |               |               |
|        | ярмарок                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 819  | 04  | 05   | 24 1 1150   | 200   | 12418,0       | 12418,0       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальное обеспечение и иные        | 819  | 04  | 05   | 24 1 1150   | 300   | 23176,7       | 23176,7       |
|        | выплаты населению                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Осуществление переданных органам     | 819  | 04  | 05   | 24 1 5910   |       | 196,1         | 196,1         |
|        | государственной власти субъектов     |      |     |      |             |       |               |               |
|        | Российской Федерации в               |      |     |      |             |       |               |               |
|        | соответствии с частью первой         |      |     |      |             |       |               |               |
|        | статьи 6 Федерального закона         |      |     |      |             |       |               |               |
|        | "О животном мире" полномочий         |      |     |      |             |       |               |               |
|        | Российской Федерации в области       |      |     |      |             |       |               |               |
|        | организации, регулирования и         |      |     |      |             |       |               |               |
|        | охраны водных биологических          |      |     |      |             |       |               |               |
|        | ресурсов                             |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 819  | 04  | 05   | 24 1 5910   | 200   | 196,1         | 196,1         |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |