Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|        | недвижимого имущества                |      |     |      |             |       |               |               |
|        | государственной (муниципальной)      |      |     |      |             |       |               |               |
|        | собственности                        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальная политика                  | 824  | 10  |      |             |       | 164,7         | 164,7         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Другие вопросы в области             | 824  | 10  | 06   |             |       | 164,7         | 164,7         |
|        | социальной политики                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 824  | 10  | 06   | 04 0 0000   |       | 164,7         | 164,7         |
|        | Краснодарского края "Доступная       |      |     |      |             |       |               |               |
|        | среда"                               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия                | 824  | 10  | 06   | 04 1 0000   |       | 164,7         | 164,7         |
|        | государственной программы            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Реализация мероприятий               | 824  | 10  | 06   | 04 1 1149   |       | 164,7         | 164,7         |
|        | государственной программы            |      |     |      |             |       |               |               |
|        | Краснодарского края "Доступная       |      |     |      |             |       |               |               |
|        | среда"                               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 824  | 10  | 06   | 04 1 1149   | 200   | 164,7         | 164,7         |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Физическая культура и спорт          | 824  | 11  |      |             |       | 1690324,2     | 1690324,2     |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Физическая культура                  | 824  | 11  | 01   |             |       | 1690324,2     | 1690324,2     |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 824  | 11  | 01   | 12 0 0000   |       | 100000,0      | 100000,0      |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | физической культуры и спорта"        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Развитие спортивных сооружений в     | 824  | 11  | 01   | 12 3 0000   |       | 100000,0      | 100000,0      |
|        | Краснодарском крае                   |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на строительство            | 824  | 11  | 01   | 12 3 6035   |       | 100000,0      | 100000,0      |
|        | плавательных бассейнов               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 824  | 11  | 01   | 12 3 6035   | 500   | 100000,0      | 100000,0      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 824  | 11  | 01   | 19 0 0000   |       | 13685,0       | 13685,0       |
|        | Краснодарского края "Социально-      |      |     |      |             |       |               |               |
|        | экономическое и территориальное      |      |     |      |             |       |               |               |
|        | развитие муниципальных               |      |     |      |             |       |               |               |
|        | образований"                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Краснодару - столичный облик         | 824  | 11  | 01   | 19 2 0000   |       | 13685,0       | 13685,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на реализацию               | 824  | 11  | 01   | 19 2 6032   |       | 13685,0       | 13685,0       |
|        | мероприятий подпрограммы             |      |     |      |             |       |               |               |
|        | "Краснодару - столичный облик"       |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 824  | 11  | 01   | 19 2 6032   | 500   | 13685,0       | 13685,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Непрограммные расходы органов        | 824  | 11  | 01   | 99 0 0000   |       | 1576639,2     | 1576639,2     |
|        | исполнительной власти                |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Краевая адресная инвестиционная      | 824  | 11  | 01   | 99 1 0000   |       | 1576639,2     | 1576639,2     |
|        | программа                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Строительство объектов               | 824  | 11  | 01   | 99 1 1158   |       | 1576639,2     | 1576639,2     |
|        | социального и производственного      |      |     |      |             |       |               |               |
|        | комплексов, в том числе объектов     |      |     |      |             |       |               |               |
|        | общегражданского назначения,         |      |     |      |             |       |               |               |
|        | жилья, инфраструктуры                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Капитальные вложения в объекты       | 824  | 11  | 01   | 99 1 1158   | 400   | 1576639,2     | 1576639,2     |
|        | недвижимого имущества                |      |     |      |             |       |               |               |
|        | государственной (муниципальной)      |      |     |      |             |       |               |               |
|        | собственности                        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты общего       | 824  | 14  |      |             |       | 1841568,4     | 1841568,4     |
|        | характера бюджетам субъектов         |      |     |      |             |       |               |               |
|        | Российской Федерации и               |      |     |      |             |       |               |               |
|        | муниципальных образований            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Прочие межбюджетные трансферты       | 824  | 14  | 03   |             |       | 1841568,4     | 1841568,4     |
|        | общего характера                     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 824  | 14  | 03   | 06 0 0000   |       | 10000,0       | 10000,0       |
|        | Краснодарского края "Комплексное     |      |     |      |             |       |               |               |
|        | и устойчивое развитие                |      |     |      |             |       |               |               |
|        | Краснодарского края в сфере          |      |     |      |             |       |               |               |
|        | строительства, архитектуры и         |      |     |      |             |       |               |               |
|        | дорожного хозяйства"                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Жилище                               | 824  | 14  | 03   | 06 1 0000   |       | 10000,0       | 10000,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на строительство            | 824  | 14  | 03   | 06 1 6095   |       | 10000,0       | 10000,0       |
|        | (реконструкцию) объектов             |      |     |      |             |       |               |               |
|        | социальной инфраструктуры в          |      |     |      |             |       |               |               |
|        | рамках реализации проектов по        |      |     |      |             |       |               |               |
|        | комплексному развитию территорий,    |      |     |      |             |       |               |               |
|        | предусматривающих строительство      |      |     |      |             |       |               |               |
|        | жилья экономкласса                   |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 824  | 14  | 03   | 06 1 6095   | 500   | 10000,0       | 10000,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 824  | 14  | 03   | 19 0 0000   |       | 1831568,4     | 1831568,4     |
|        | Краснодарского края "Социально-      |      |     |      |             |       |               |               |
|        | экономическое и территориальное      |      |     |      |             |       |               |               |
|        | развитие муниципальных               |      |     |      |             |       |               |               |
|        | образований"                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Развитие общественной                | 824  | 14  | 03   | 19 1 0000   |       | 1831568,4     | 1831568,4     |
|        | инфраструктуры муниципального        |      |     |      |             |       |               |               |
|        | значения                             |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на развитие общественной    | 824  | 14  | 03   | 19 1 6047   |       | 1831568,4     | 1831568,4     |
|        | инфраструктуры муниципального        |      |     |      |             |       |               |               |
|        | значения                             |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 824  | 14  | 03   | 19 1 6047   | 500   | 1831568,4     | 1831568,4     |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
| 23.    | Министерство образования и науки     | 825  |     |      |             |       | 42352306,8    | 42352306,8    |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Общегосударственные вопросы          | 825  | 01  |      |             |       | 9000,0        | 9000,0        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Фундаментальные исследования         | 825  | 01  | 10   |             |       | 9000,0        | 9000,0        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 825  | 01  | 10   | 02 0 0000   |       | 9000,0        | 9000,0        |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | образования"                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение реализации               | 825  | 01  | 10   | 02 3 0000   |       | 9000,0        | 9000,0        |
|        | государственной программы и          |      |     |      |             |       |               |               |
|        | прочие мероприятия в области         |      |     |      |             |       |               |               |
|        | образования                          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Гранты в области науки, культуры,    | 825  | 01  | 10   | 02 3 1051   |       | 9000,0        | 9000,0        |
|        | искусства и средств массовой         |      |     |      |             |       |               |               |
|        | информации                           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 825  | 01  | 10   | 02 3 1051   | 600   | 9000,0        | 9000,0        |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Национальная оборона                 | 825  | 02  |      |             |       | 54,0          | 54,0          |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мобилизационная подготовка           | 825  | 02  | 04   |             |       | 54,0          | 54,0          |
|        | экономики                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Непрограммные расходы органов        | 825  | 02  | 04   | 99 0 0000   |       | 54,0          | 54,0          |
|        | исполнительной власти                |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Непрограммные расходы                | 825  | 02  | 04   | 99 9 0000   |       | 54,0          | 54,0          |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по обеспечению           | 825  | 02  | 04   | 99 9 1153   |       | 54,0          | 54,0          |
|        | мобилизационной готовности           |      |     |      |             |       |               |               |
|        | экономики                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 825  | 02  | 04   | 99 9 1153   | 200   | 54,0          | 54,0          |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Образование                          | 825  | 07  |      |             |       | 41830764,8    | 41830764,8    |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Дошкольное образование               | 825  | 07  | 01   |             |       | 13221378,2    | 13221378,2    |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 825  | 07  | 01   | 02 0 0000   |       | 13221378,2    | 13221378,2    |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | образования"                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Развитие дошкольного, общего и       | 825  | 07  | 01   | 02 1 0000   |       | 13221378,2    | 13221378,2    |
|        | дополнительного образования детей    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на развитие системы         | 825  | 07  | 01   | 02 1 6049   |       | 250000,0      | 250000,0      |
|        | дошкольного образования              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 825  | 07  | 01   | 02 1 6049   | 500   | 250000,0      | 250000,0      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субвенции на осуществление           | 825  | 07  | 01   | 02 1 6082   |       | 62195,3       | 62195,3       |
|        | отдельных государственных            |      |     |      |             |       |               |               |
|        | полномочий по предоставлению мер     |      |     |      |             |       |               |               |
|        | социальной поддержки в виде          |      |     |      |             |       |               |               |
|        | компенсации расходов на оплату       |      |     |      |             |       |               |               |
|        | жилых помещений, отопления и         |      |     |      |             |       |               |               |
|        | освещения педагогическим             |      |     |      |             |       |               |               |
|        | работникам муниципальных             |      |     |      |             |       |               |               |
|        | образовательных учреждений,          |      |     |      |             |       |               |               |
|        | расположенных на территории          |      |     |      |             |       |               |               |
|        | Краснодарского края, проживающим     |      |     |      |             |       |               |               |
|        | и работающим в сельской              |      |     |      |             |       |               |               |
|        | местности, рабочих поселках          |      |     |      |             |       |               |               |
|        | (поселках городского типа)           |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 825  | 07  | 01   | 02 1 6082   | 500   | 62195,3       | 62195,3       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субвенции на осуществление           | 825  | 07  | 01   | 02 1 6086   |       | 12909182,9    | 12909182,9    |
|        | государственных полномочий по        |      |     |      |             |       |               |               |
|        | обеспечению государственных          |      |     |      |             |       |               |               |
|        | гарантий реализации прав на          |      |     |      |             |       |               |               |
|        | получение общедоступного и           |      |     |      |             |       |               |               |
|        | бесплатного образования              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 825  | 07  | 01   | 02 1 6086   | 500   | 12909182,9    | 12909182,9    |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Общее образование                    | 825  | 07  | 02   |             |       | 23360769,2    | 23360769,2    |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 825  | 07  | 02   | 02 0 0000   |       | 23297569,2    | 23297569,2    |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | образования"                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Развитие дошкольного, общего и       | 825  | 07  | 02   | 02 1 0000   |       | 23297569,2    | 23297569,2    |
|        | дополнительного образования детей    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 825  | 07  | 02   | 02 1 0059   |       | 2225851,0     | 2225851,0     |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 825  | 07  | 02   | 02 1 0059   | 100   | 58314,9       | 58314,9       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 825  | 07  | 02   | 02 1 0059   | 200   | 18342,4       | 18342,4       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 825  | 07  | 02   | 02 1 0059   | 600   | 2148219,1     | 2148219,1     |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 825  | 07  | 02   | 02 1 0059   | 800   | 974,6         | 974,6         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Приобретение государственными        | 825  | 07  | 02   | 02 1 0901   |       | 25823,1       | 25823,1       |
|        | учреждениями движимого               |      |     |      |             |       |               |               |
|        | имущества                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 825  | 07  | 02   | 02 1 0901   | 200   | 142,0         | 142,0         |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 825  | 07  | 02   | 02 1 0901   | 600   | 25681,1       | 25681,1       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Осуществление государственными       | 825  | 07  | 02   | 02 1 0902   |       | 92298,2       | 92298,2       |
|        | учреждениями капитального            |      |     |      |             |       |               |               |
|        | ремонта                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 825  | 07  | 02   | 02 1 0902   | 200   | 5765,0        | 5765,0        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 825  | 07  | 02   | 02 1 0902   | 600   | 86533,2       | 86533,2       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Компенсация расходов на оплату       | 825  | 07  | 02   | 02 1 1139   |       | 4786,3        | 4786,3        |
|        | жилых помещений, отопления и         |      |     |      |             |       |               |               |
|        | освещения работникам                 |      |     |      |             |       |               |               |
|        | государственных и муниципальных      |      |     |      |             |       |               |               |
|        | учреждений, проживающим и            |      |     |      |             |       |               |               |
|        | работающим в сельской местности      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 825  | 07  | 02   | 02 1 1139   | 100   | 273,5         | 273,5         |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 825  | 07  | 02   | 02 1 1139   | 600   | 4512,8        | 4512,8        |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Выплата ежемесячного денежного       | 825  | 07  | 02   | 02 1 5087   |       | 402571,0      | 402571,0      |
|        | вознаграждения за классное           |      |     |      |             |       |               |               |
|        | руководство                          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 825  | 07  | 02   | 02 1 5087   | 100   | 95,0          | 95,0          |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 825  | 07  | 02   | 02 1 5087   | 500   | 335192,4      | 335192,4      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 825  | 07  | 02   | 02 1 5087   | 600   | 67283,6       | 67283,6       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии органам местного            | 825  | 07  | 02   | 02 1 6012   |       | 699647,6      | 699647,6      |
|        | самоуправления в целях поэтапного    |      |     |      |             |       |               |               |
|        | повышения уровня средней             |      |     |      |             |       |               |               |
|        | заработной платы работников          |      |     |      |             |       |               |               |
|        | муниципальных учреждений до          |      |     |      |             |       |               |               |
|        | средней заработной платы по          |      |     |      |             |       |               |               |
|        | Краснодарскому краю                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 825  | 07  | 02   | 02 1 6012   | 500   | 699647,6      | 699647,6      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субвенции на осуществление           | 825  | 07  | 02   | 02 1 6082   |       | 113194,6      | 113194,6      |
|        | отдельных государственных            |      |     |      |             |       |               |               |
|        | полномочий по предоставлению мер     |      |     |      |             |       |               |               |
|        | социальной поддержки в виде          |      |     |      |             |       |               |               |
|        | компенсации расходов на оплату       |      |     |      |             |       |               |               |
|        | жилых помещений, отопления и         |      |     |      |             |       |               |               |
|        | освещения педагогическим             |      |     |      |             |       |               |               |
|        | работникам муниципальных             |      |     |      |             |       |               |               |
|        | образовательных учреждений,          |      |     |      |             |       |               |               |
|        | расположенных на территории          |      |     |      |             |       |               |               |
|        | Краснодарского края, проживающим     |      |     |      |             |       |               |               |
|        | и работающим в сельской              |      |     |      |             |       |               |               |
|        | местности, рабочих поселках          |      |     |      |             |       |               |               |
|        | (поселках городского типа)           |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 825  | 07  | 02   | 02 1 6082   | 500   | 113194,6      | 113194,6      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на проведение               | 825  | 07  | 02   | 02 1 6083   |       | 1142,0        | 1142,0        |
|        | противоаварийных мероприятий в       |      |     |      |             |       |               |               |
|        | зданиях муниципальных                |      |     |      |             |       |               |               |
|        | общеобразовательных учреждений       |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 825  | 07  | 02   | 02 1 6083   | 500   | 1142,0        | 1142,0        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субвенции на осуществление           | 825  | 07  | 02   | 02 1 6086   |       | 19592709,0    | 19592709,0    |
|        | государственных полномочий по        |      |     |      |             |       |               |               |
|        | обеспечению государственных          |      |     |      |             |       |               |               |
|        | гарантий реализации прав на          |      |     |      |             |       |               |               |
|        | получение общедоступного и           |      |     |      |             |       |               |               |
|        | бесплатного образования              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 825  | 07  | 02   | 02 1 6086   | 500   | 19592709,0    | 19592709,0    |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на модернизацию             | 825  | 07  | 02   | 02 1 7067   |       | 133946,4      | 133946,4      |
|        | региональных систем общего           |      |     |      |             |       |               |               |
|        | образования                          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 825  | 07  | 02   | 02 1 7067   | 500   | 133946,4      | 133946,4      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Поощрение лучших учителей            | 825  | 07  | 02   | 02 1 8088   |       | 5600,0        | 5600,0        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальное обеспечение и иные        | 825  | 07  | 02   | 02 1 8088   | 300   | 5600,0        | 5600,0        |
|        | выплаты населению                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 825  | 07  | 02   | 04 0 0000   |       | 4500,0        | 4500,0        |
|        | Краснодарского края "Доступная       |      |     |      |             |       |               |               |
|        | среда"                               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия                | 825  | 07  | 02   | 04 1 0000   |       | 4500,0        | 4500,0        |
|        | государственной программы            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на реализацию               | 825  | 07  | 02   | 04 1 7027   |       | 4500,0        | 4500,0        |
|        | мероприятий государственной          |      |     |      |             |       |               |               |
|        | программы Российской Федерации       |      |     |      |             |       |               |               |
|        | "Доступная среда" на 2011-2015 годы  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 825  | 07  | 02   | 04 1 7027   | 500   | 4500,0        | 4500,0        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 825  | 07  | 02   | 09 0 0000   |       | 23500,0       | 23500,0       |
|        | Краснодарского края "Обеспечение     |      |     |      |             |       |               |               |
|        | безопасности населения"              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Пожарная безопасность в              | 825  | 07  | 02   | 09 2 0000   |       | 23500,0       | 23500,0       |
|        | Краснодарском крае на 2014-2016      |      |     |      |             |       |               |               |
|        | годы                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по пожарной              | 825  | 07  | 02   | 09 2 1028   |       | 23500,0       | 23500,0       |
|        | безопасности                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 825  | 07  | 02   | 09 2 1028   | 600   | 23500,0       | 23500,0       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 825  | 07  | 02   | 21 0 0000   |       | 100,0         | 100,0         |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|        | "Противодействие незаконному         |      |     |      |             |       |               |               |
|        | обороту наркотиков"                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия                | 825  | 07  | 02   | 21 1 0000   |       | 100,0         | 100,0         |
|        | государственной программы            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Противодействие злоупотреблению      | 825  | 07  | 02   | 21 1 1012   |       | 100,0         | 100,0         |
|        | наркотиками и их незаконному         |      |     |      |             |       |               |               |
|        | обороту                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 825  | 07  | 02   | 21 1 1012   | 600   | 100,0         | 100,0         |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Непрограммные расходы органов        | 825  | 07  | 02   | 99 0 0000   |       | 35100,0       | 35100,0       |
|        | исполнительной власти                |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Краевая адресная инвестиционная      | 825  | 07  | 02   | 99 1 0000   |       | 35100,0       | 35100,0       |
|        | программа                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Строительство объектов               | 825  | 07  | 02   | 99 1 1158   |       | 35100,0       | 35100,0       |
|        | социального и производственного      |      |     |      |             |       |               |               |
|        | комплексов, в том числе объектов     |      |     |      |             |       |               |               |
|        | общегражданского назначения,         |      |     |      |             |       |               |               |
|        | жилья, инфраструктуры                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Капитальные вложения в объекты       | 825  | 07  | 02   | 99 1 1158   | 400   | 35100,0       | 35100,0       |
|        | недвижимого имущества                |      |     |      |             |       |               |               |
|        | государственной (муниципальной)      |      |     |      |             |       |               |               |
|        | собственности                        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Среднее профессиональное             | 825  | 07  | 04   |             |       | 4344024,0     | 4344024,0     |
|        | образование                          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 825  | 07  | 04   | 02 0 0000   |       | 4306551,8     | 4306551,8     |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | образования"                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Развитие дошкольного, общего и       | 825  | 07  | 04   | 02 1 0000   |       | 9079,2        | 9079,2        |