Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|        | дополнительного образования детей    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Реализация мероприятий               | 825  | 07  | 04   | 02 1 0913   |       | 9079,2        | 9079,2        |
|        | государственной программы            |      |     |      |             |       |               |               |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | образования"                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 825  | 07  | 04   | 02 1 0913   | 600   | 9079,2        | 9079,2        |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Развитие профессионального           | 825  | 07  | 04   | 02 2 0000   |       | 4297472,6     | 4297472,6     |
|        | образования                          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 825  | 07  | 04   | 02 2 0059   |       | 3655668,7     | 3655668,7     |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 825  | 07  | 04   | 02 2 0059   | 600   | 3655668,7     | 3655668,7     |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Приобретение государственными        | 825  | 07  | 04   | 02 2 0901   |       | 97778,9       | 97778,9       |
|        | учреждениями движимого               |      |     |      |             |       |               |               |
|        | имущества                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 825  | 07  | 04   | 02 2 0901   | 600   | 97778,9       | 97778,9       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Осуществление государственными       | 825  | 07  | 04   | 02 2 0902   |       | 199434,0      | 199434,0      |
|        | учреждениями капитального            |      |     |      |             |       |               |               |
|        | ремонта                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 825  | 07  | 04   | 02 2 0902   | 600   | 199434,0      | 199434,0      |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Стипендии и другие выплаты,          | 825  | 07  | 04   | 02 2 1135   |       | 339132,8      | 339132,8      |
|        | обучающимся за счет                  |      |     |      |             |       |               |               |
|        | стипендиального фонда                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 825  | 07  | 04   | 02 2 1135   | 600   | 339132,8      | 339132,8      |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Компенсация расходов на оплату       | 825  | 07  | 04   | 02 2 1139   |       | 5458,2        | 5458,2        |
|        | жилых помещений, отопления и         |      |     |      |             |       |               |               |
|        | освещения работникам                 |      |     |      |             |       |               |               |
|        | государственных и муниципальных      |      |     |      |             |       |               |               |
|        | учреждений, проживающим и            |      |     |      |             |       |               |               |
|        | работающим в сельской местности      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 825  | 07  | 04   | 02 2 1139   | 600   | 5458,2        | 5458,2        |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 825  | 07  | 04   | 04 0 0000   |       | 5147,2        | 5147,2        |
|        | Краснодарского края "Доступная       |      |     |      |             |       |               |               |
|        | среда"                               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия                | 825  | 07  | 04   | 04 1 0000   |       | 5147,2        | 5147,2        |
|        | государственной программы            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Реализация мероприятий               | 825  | 07  | 04   | 04 1 8027   |       | 5147,2        | 5147,2        |
|        | государственной программы            |      |     |      |             |       |               |               |
|        | Краснодарского края "Доступная       |      |     |      |             |       |               |               |
|        | среда"                               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 825  | 07  | 04   | 04 1 8027   | 600   | 5147,2        | 5147,2        |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 825  | 07  | 04   | 09 0 0000   |       | 31325,0       | 31325,0       |
|        | Краснодарского края "Обеспечение     |      |     |      |             |       |               |               |
|        | безопасности населения"              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Пожарная безопасность в              | 825  | 07  | 04   | 09 2 0000   |       | 31325,0       | 31325,0       |
|        | Краснодарском крае на 2014-2016      |      |     |      |             |       |               |               |
|        | годы                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по пожарной              | 825  | 07  | 04   | 09 2 1028   |       | 31325,0       | 31325,0       |
|        | безопасности                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 825  | 07  | 04   | 09 2 1028   | 600   | 31325,0       | 31325,0       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 825  | 07  | 04   | 21 0 0000   |       | 1000,0        | 1000,0        |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|        | "Противодействие незаконному         |      |     |      |             |       |               |               |
|        | обороту наркотиков"                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия                | 825  | 07  | 04   | 21 1 0000   |       | 1000,0        | 1000,0        |
|        | государственной программы            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Противодействие злоупотреблению      | 825  | 07  | 04   | 21 1 1012   |       | 1000,0        | 1000,0        |
|        | наркотиками и их незаконному         |      |     |      |             |       |               |               |
|        | обороту                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 825  | 07  | 04   | 21 1 1012   | 600   | 1000,0        | 1000,0        |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Профессиональная подготовка,         | 825  | 07  | 05   |             |       | 62401,8       | 62401,8       |
|        | переподготовка и повышение           |      |     |      |             |       |               |               |
|        | квалификации                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 825  | 07  | 05   | 02 0 0000   |       | 62401,8       | 62401,8       |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | образования"                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение реализации               | 825  | 07  | 05   | 02 3 0000   |       | 62401,8       | 62401,8       |
|        | государственной программы и          |      |     |      |             |       |               |               |
|        | прочие мероприятия в области         |      |     |      |             |       |               |               |
|        | образования                          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 825  | 07  | 05   | 02 3 0059   |       | 56862,0       | 56862,0       |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 825  | 07  | 05   | 02 3 0059   | 600   | 56862,0       | 56862,0       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Осуществление государственными       | 825  | 07  | 05   | 02 3 0902   |       | 5539,8        | 5539,8        |
|        | учреждениями капитального            |      |     |      |             |       |               |               |
|        | ремонта                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 825  | 07  | 05   | 02 3 0902   | 600   | 5539,8        | 5539,8        |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Молодежная политика и                | 825  | 07  | 07   |             |       | 31809,3       | 31809,3       |
|        | оздоровление детей                   |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 825  | 07  | 07   | 05 0 0000   |       | 31809,3       | 31809,3       |
|        | Краснодарского края "Дети Кубани"    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия                | 825  | 07  | 07   | 05 1 0000   |       | 31809,3       | 31809,3       |
|        | государственной программы            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Реализация мероприятий               | 825  | 07  | 07   | 05 1 1040   |       | 773,3         | 773,3         |
|        | государственной программы            |      |     |      |             |       |               |               |
|        | Краснодарского края "Дети Кубани"    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 825  | 07  | 07   | 05 1 1040   | 600   | 773,3         | 773,3         |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на реализацию               | 825  | 07  | 07   | 05 1 6059   |       | 31036,0       | 31036,0       |
|        | мероприятий государственной          |      |     |      |             |       |               |               |
|        | программы Краснодарского края        |      |     |      |             |       |               |               |
|        | "Дети Кубани"                        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 825  | 07  | 07   | 05 1 6059   | 500   | 31036,0       | 31036,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Другие вопросы в области             | 825  | 07  | 09   |             |       | 810382,3      | 810382,3      |
|        | образования                          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 825  | 07  | 09   | 02 0 0000   |       | 716283,3      | 716283,3      |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | образования"                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Развитие дошкольного, общего и       | 825  | 07  | 09   | 02 1 0000   |       | 439320,5      | 439320,5      |
|        | дополнительного образования детей    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Реализация мероприятий               | 825  | 07  | 09   | 02 1 0913   |       | 164053,4      | 164053,4      |
|        | государственной программы            |      |     |      |             |       |               |               |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | образования"                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 825  | 07  | 09   | 02 1 0913   | 200   | 116312,6      | 116312,6      |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 825  | 07  | 09   | 02 1 0913   | 600   | 47740,8       | 47740,8       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Премия победителям краевого          | 825  | 07  | 09   | 02 1 4303   |       | 3300,0        | 3300,0        |
|        | конкурса лучших педагогических       |      |     |      |             |       |               |               |
|        | работников дошкольных                |      |     |      |             |       |               |               |
|        | образовательных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальное обеспечение и иные        | 825  | 07  | 09   | 02 1 4303   | 300   | 3300,0        | 3300,0        |
|        | выплаты населению                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Премия в области науки,              | 825  | 07  | 09   | 02 1 4304   |       | 1000,0        | 1000,0        |
|        | образования и культуры               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальное обеспечение и иные        | 825  | 07  | 09   | 02 1 4304   | 300   | 1000,0        | 1000,0        |
|        | выплаты населению                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Премия работникам образования по     | 825  | 07  | 09   | 02 1 4305   |       | 839,6         | 839,6         |
|        | итогам краевых профессиональных      |      |     |      |             |       |               |               |
|        | конкурсов                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальное обеспечение и иные        | 825  | 07  | 09   | 02 1 4305   | 300   | 839,6         | 839,6         |
|        | выплаты населению                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на реализацию               | 825  | 07  | 09   | 02 1 6060   |       | 269896,0      | 269896,0      |
|        | мероприятий государственной          |      |     |      |             |       |               |               |
|        | программы "Развитие образования"     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 825  | 07  | 09   | 02 1 6060   | 500   | 269896,0      | 269896,0      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субвенции на осуществление           | 825  | 07  | 09   | 02 1 6082   |       | 231,5         | 231,5         |
|        | 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  | 09   | 02 1 6082   | 500   | 231,5         | 231,5         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение реализации               | 825  | 07  | 09   | 02 3 0000   |       | 276962,8      | 276962,8      |
|        | государственной программы и          |      |     |      |             |       |               |               |
|        | прочие мероприятия в области         |      |     |      |             |       |               |               |
|        | образования                          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 825  | 07  | 09   | 02 3 0019   |       | 103383,7      | 103383,7      |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 825  | 07  | 09   | 02 3 0019   | 100   | 87338,0       | 87338,0       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 825  | 07  | 09   | 02 3 0019   | 200   | 14371,7       | 14371,7       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 825  | 07  | 09   | 02 3 0019   | 800   | 1674,0        | 1674,0        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 825  | 07  | 09   | 02 3 0059   |       | 123902,6      | 123902,6      |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 825  | 07  | 09   | 02 3 0059   | 100   | 84327,8       | 84327,8       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 825  | 07  | 09   | 02 3 0059   | 200   | 10853,2       | 10853,2       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 825  | 07  | 09   | 02 3 0059   | 600   | 28479,5       | 28479,5       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 825  | 07  | 09   | 02 3 0059   | 800   | 242,1         | 242,1         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Приобретение государственными        | 825  | 07  | 09   | 02 3 0901   |       | 175,0         | 175,0         |
|        | учреждениями движимого               |      |     |      |             |       |               |               |
|        | имущества                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 825  | 07  | 09   | 02 3 0901   | 600   | 175,0         | 175,0         |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Стипендии имени академика И. Т.      | 825  | 07  | 09   | 02 3 4306   |       | 540,0         | 540,0         |
|        | Трубилина для наиболее одаренных     |      |     |      |             |       |               |               |
|        | студентов учреждений высшего         |      |     |      |             |       |               |               |
|        | профессионального образования        |      |     |      |             |       |               |               |
|        | Краснодарского края, достигших       |      |     |      |             |       |               |               |
|        | выдающихся творческих                |      |     |      |             |       |               |               |
|        | результатов в учебной, научной и     |      |     |      |             |       |               |               |
|        | общественной деятельности            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальное обеспечение и иные        | 825  | 07  | 09   | 02 3 4306   | 300   | 540,0         | 540,0         |
|        | выплаты населению                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Стипендии для талантливой            | 825  | 07  | 09   | 02 3 4307   |       | 18530,4       | 18530,4       |
|        | молодежи, получающей                 |      |     |      |             |       |               |               |
|        | профессиональное образование         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальное обеспечение и иные        | 825  | 07  | 09   | 02 3 4307   | 300   | 18530,4       | 18530,4       |
|        | выплаты населению                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Осуществление переданных органам     | 825  | 07  | 09   | 02 3 59Г0   |       | 30431,1       | 30431,1       |
|        | государственной власти субъектов     |      |     |      |             |       |               |               |
|        | Российской Федерации в               |      |     |      |             |       |               |               |
|        | соответствии с частью 1 статьи 7     |      |     |      |             |       |               |               |
|        | Федерального закона                  |      |     |      |             |       |               |               |
|        | "Об образовании в Российской         |      |     |      |             |       |               |               |
|        | Федерации" полномочий Российской     |      |     |      |             |       |               |               |
|        | Федерации в сфере образования        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 825  | 07  | 09   | 02 3 59Г0   | 100   | 27007,7       | 27007,7       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 825  | 07  | 09   | 02 3 59Г0   | 200   | 3423,4        | 3423,4        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 825  | 07  | 09   | 04 0 0000   |       | 300,0         | 300,0         |
|        | Краснодарского края "Доступная       |      |     |      |             |       |               |               |
|        | среда"                               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия                | 825  | 07  | 09   | 04 1 0000   |       | 300,0         | 300,0         |
|        | государственной программы            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Реализация мероприятий               | 825  | 07  | 09   | 04 1 1149   |       | 300,0         | 300,0         |
|        | государственной программы            |      |     |      |             |       |               |               |
|        | Краснодарского края "Доступная       |      |     |      |             |       |               |               |
|        | среда"                               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 825  | 07  | 09   | 04 1 1149   | 200   | 300,0         | 300,0         |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 825  | 07  | 09   | 05 0 0000   |       | 39382,0       | 39382,0       |
|        | Краснодарского края "Дети Кубани"    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия                | 825  | 07  | 09   | 05 1 0000   |       | 39382,0       | 39382,0       |
|        | государственной программы            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Реализация мероприятий               | 825  | 07  | 09   | 05 1 1040   |       | 37982,0       | 37982,0       |
|        | государственной программы            |      |     |      |             |       |               |               |
|        | Краснодарского края "Дети Кубани"    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 825  | 07  | 09   | 05 1 1040   | 200   | 200,0         | 200,0         |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 825  | 07  | 09   | 05 1 1040   | 600   | 37782,0       | 37782,0       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Премии одаренным школьникам          | 825  | 07  | 09   | 05 1 4315   |       | 1400,0        | 1400,0        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальное обеспечение и иные        | 825  | 07  | 09   | 05 1 4315   | 300   | 1400,0        | 1400,0        |
|        | выплаты населению                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 825  | 07  | 09   | 07 0 0000   |       | 19467,0       | 19467,0       |
|        | Краснодарского края "Обеспечение     |      |     |      |             |       |               |               |
|        | участия города Сочи в организации    |      |     |      |             |       |               |               |
|        | и проведении XXII Олимпийских и XI   |      |     |      |             |       |               |               |
|        | Паралимпийских зимних игр 2014       |      |     |      |             |       |               |               |
|        | года"                                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение участия города Сочи в    | 825  | 07  | 09   | 07 1 0000   |       | 19467,0       | 19467,0       |
|        | организации и проведении XXII        |      |     |      |             |       |               |               |
|        | Олимпийских и XI Паралимпийских      |      |     |      |             |       |               |               |
|        | зимних игр 2014 года                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Реализация государственной           | 825  | 07  | 09   | 07 1 0921   |       | 2592,0        | 2592,0        |
|        | программы Краснодарского края        |      |     |      |             |       |               |               |
|        | "Обеспечение участия города Сочи в   |      |     |      |             |       |               |               |
|        | организации и проведении XXII        |      |     |      |             |       |               |               |
|        | Олимпийских и XI Паралимпийских      |      |     |      |             |       |               |               |
|        | зимних игр 2014 года"                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 825  | 07  | 09   | 07 1 0921   | 200   | 2592,0        | 2592,0        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на реализацию               | 825  | 07  | 09   | 07 1 6188   |       | 16875,0       | 16875,0       |
|        | государственной программы            |      |     |      |             |       |               |               |
|        | Краснодарского края "Обеспечение     |      |     |      |             |       |               |               |
|        | участия города Сочи в организации    |      |     |      |             |       |               |               |
|        | и проведении XXII Олимпийских и XI   |      |     |      |             |       |               |               |
|        | Паралимпийских зимних игр 2014       |      |     |      |             |       |               |               |
|        | года"                                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 825  | 07  | 09   | 07 1 6188   | 500   | 16875,0       | 16875,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 825  | 07  | 09   | 09 0 0000   |       | 34000,0       | 34000,0       |
|        | Краснодарского края "Обеспечение     |      |     |      |             |       |               |               |
|        | безопасности населения"              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Профилактика терроризма и            | 825  | 07  | 09   | 09 5 0000   |       | 34000,0       | 34000,0       |
|        | экстремизма в Краснодарском крае     |      |     |      |             |       |               |               |
|        | на 2014-2016 годы                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на профилактику             | 825  | 07  | 09   | 09 5 6046   |       | 34000,0       | 34000,0       |
|        | терроризма и экстремизма             |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 825  | 07  | 09   | 09 5 6046   | 500   | 34000,0       | 34000,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 825  | 07  | 09   | 21 0 0000   |       | 950,0         | 950,0         |
|        | Краснодарского края                  |      |     |      |             |       |               |               |