Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Национальная экономика               | 854  | 04  |      |             |       | 1488452,2     | 1488452,2     |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Сельское хозяйство и рыболовство     | 854  | 04  | 05   |             |       | 24517,8       | 24517,8       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 854  | 04  | 05   | 11 0 0000   |       | 24517,8       | 24517,8       |
|        | Краснодарского края "Охрана          |      |     |      |             |       |               |               |
|        | окружающей среды,                    |      |     |      |             |       |               |               |
|        | воспроизводство и использование      |      |     |      |             |       |               |               |
|        | природных ресурсов, развитие         |      |     |      |             |       |               |               |
|        | лесного хозяйства" на 2014-2020      |      |     |      |             |       |               |               |
|        | годы                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Леса Кубани                          | 854  | 04  | 05   | 11 2 0000   |       | 24517,8       | 24517,8       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 854  | 04  | 05   | 11 2 0059   |       | 24517,8       | 24517,8       |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 854  | 04  | 05   | 11 2 0059   | 600   | 24517,8       | 24517,8       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Водное хозяйство                     | 854  | 04  | 06   |             |       | 872650,6      | 872650,6      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 854  | 04  | 06   | 11 0 0000   |       | 872650,6      | 872650,6      |
|        | Краснодарского края "Охрана          |      |     |      |             |       |               |               |
|        | окружающей среды,                    |      |     |      |             |       |               |               |
|        | воспроизводство и использование      |      |     |      |             |       |               |               |
|        | природных ресурсов, развитие         |      |     |      |             |       |               |               |
|        | лесного хозяйства" на 2014-2020      |      |     |      |             |       |               |               |
|        | годы                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Развитие водохозяйственного          | 854  | 04  | 06   | 11 3 0000   |       | 872650,6      | 872650,6      |
|        | комплекса                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 854  | 04  | 06   | 11 3 0059   |       | 44999,7       | 44999,7       |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 854  | 04  | 06   | 11 3 0059   | 600   | 44999,7       | 44999,7       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Развитие водохозяйственного          | 854  | 04  | 06   | 11 3 1013   |       | 719562,7      | 719562,7      |
|        | комплекса                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Капитальные вложения в объекты       | 854  | 04  | 06   | 11 3 1013   | 400   | 719562,7      | 719562,7      |
|        | недвижимого имущества                |      |     |      |             |       |               |               |
|        | государственной (муниципальной)      |      |     |      |             |       |               |               |
|        | собственности                        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Сохранение и рациональное            | 854  | 04  | 06   | 11 3 1198   |       | 10100,0       | 10100,0       |
|        | использование водных                 |      |     |      |             |       |               |               |
|        | биологических ресурсов и среды их    |      |     |      |             |       |               |               |
|        | обитания                             |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 854  | 04  | 06   | 11 3 1198   | 200   | 10100,0       | 10100,0       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Осуществление отдельных              | 854  | 04  | 06   | 11 3 5128   |       | 97988,2       | 97988,2       |
|        | полномочий в области водных          |      |     |      |             |       |               |               |
|        | отношений                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 854  | 04  | 06   | 11 3 5128   | 200   | 97988,2       | 97988,2       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Лесное хозяйство                     | 854  | 04  | 07   |             |       | 245288,3      | 245288,3      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 854  | 04  | 07   | 11 0 0000   |       | 245288,3      | 245288,3      |
|        | Краснодарского края "Охрана          |      |     |      |             |       |               |               |
|        | окружающей среды,                    |      |     |      |             |       |               |               |
|        | воспроизводство и использование      |      |     |      |             |       |               |               |
|        | природных ресурсов, развитие         |      |     |      |             |       |               |               |
|        | лесного хозяйства" на 2014-2020      |      |     |      |             |       |               |               |
|        | годы                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Леса Кубани                          | 854  | 04  | 07   | 11 2 0000   |       | 245288,3      | 245288,3      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 854  | 04  | 07   | 11 2 0059   |       | 112334,9      | 112334,9      |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 854  | 04  | 07   | 11 2 0059   | 200   | 2532,0        | 2532,0        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 854  | 04  | 07   | 11 2 0059   | 600   | 109502,9      | 109502,9      |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 854  | 04  | 07   | 11 2 0059   | 800   | 300,0         | 300,0         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Приобретение государственными        | 854  | 04  | 07   | 11 2 0901   |       | 5113,0        | 5113,0        |
|        | учреждениями движимого               |      |     |      |             |       |               |               |
|        | имущества                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 854  | 04  | 07   | 11 2 0901   | 600   | 5113,0        | 5113,0        |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия в области лесного        | 854  | 04  | 07   | 11 2 1050   |       | 350,0         | 350,0         |
|        | хозяйства                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 854  | 04  | 07   | 11 2 1050   | 200   | 350,0         | 350,0         |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Осуществление отдельных              | 854  | 04  | 07   | 11 2 5129   |       | 127490,4      | 127490,4      |
|        | полномочий в области лесных          |      |     |      |             |       |               |               |
|        | отношений                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 854  | 04  | 07   | 11 2 5129   | 100   | 94793,5       | 94793,5       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 854  | 04  | 07   | 11 2 5129   | 200   | 24363,3       | 24363,3       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 854  | 04  | 07   | 11 2 5129   | 600   | 7641,3        | 7641,3        |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 854  | 04  | 07   | 11 2 5129   | 800   | 692,3         | 692,3         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Другие вопросы в области             | 854  | 04  | 12   |             |       | 345995,5      | 345995,5      |
|        | национальной экономики               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 854  | 04  | 12   | 11 0 0000   |       | 344495,5      | 344495,5      |
|        | Краснодарского края "Охрана          |      |     |      |             |       |               |               |
|        | окружающей среды,                    |      |     |      |             |       |               |               |
|        | воспроизводство и использование      |      |     |      |             |       |               |               |
|        | природных ресурсов, развитие         |      |     |      |             |       |               |               |
|        | лесного хозяйства" на 2014-2020      |      |     |      |             |       |               |               |
|        | годы                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия по             | 854  | 04  | 12   | 11 5 0000   |       | 344495,5      | 344495,5      |
|        | управлению реализацией программы     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 854  | 04  | 12   | 11 5 0019   |       | 344495,5      | 344495,5      |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 854  | 04  | 12   | 11 5 0019   | 100   | 265218,8      | 265218,8      |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 854  | 04  | 12   | 11 5 0019   | 200   | 76776,7       | 76776,7       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 854  | 04  | 12   | 11 5 0019   | 800   | 2500,0        | 2500,0        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 854  | 04  | 12   | 20 0 0000   |       | 1500,0        | 1500,0        |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | санаторно- курортного и              |      |     |      |             |       |               |               |
|        | туристского комплекса" на 2014-2017  |      |     |      |             |       |               |               |
|        | годы                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Создание горноклиматического         | 854  | 04  | 12   | 20 2 0000   |       | 1500,0        | 1500,0        |
|        | курорта Лагонаки и объектов,         |      |     |      |             |       |               |               |
|        | обеспечивающих его                   |      |     |      |             |       |               |               |
|        | функционирование                     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Реализация мероприятий               | 854  | 04  | 12   | 20 2 1131   |       | 1500,0        | 1500,0        |
|        | государственной программы            |      |     |      |             |       |               |               |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | санаторно- курортного и              |      |     |      |             |       |               |               |
|        | туристского комплекса                |      |     |      |             |       |               |               |
|        | Краснодарского края" на 2014-2017    |      |     |      |             |       |               |               |
|        | годы                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 854  | 04  | 12   | 20 2 1131   | 200   | 1500,0        | 1500,0        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Охрана окружающей среды              | 854  | 06  |      |             |       | 300423,1      | 300423,1      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Охрана объектов растительного и      | 854  | 06  | 03   |             |       | 300423,1      | 300423,1      |
|        | животного мира и среды их            |      |     |      |             |       |               |               |
|        | обитания                             |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 854  | 06  | 03   | 11 0 0000   |       | 300423,1      | 300423,1      |
|        | Краснодарского края "Охрана          |      |     |      |             |       |               |               |
|        | окружающей среды,                    |      |     |      |             |       |               |               |
|        | воспроизводство и использование      |      |     |      |             |       |               |               |
|        | природных ресурсов, развитие         |      |     |      |             |       |               |               |
|        | лесного хозяйства" на 2014-2020      |      |     |      |             |       |               |               |
|        | годы                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Охрана окружающей среды и            | 854  | 06  | 03   | 11 1 0000   |       | 150472,5      | 150472,5      |
|        | обеспечение экологической            |      |     |      |             |       |               |               |
|        | безопасности                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 854  | 06  | 03   | 11 1 0059   |       | 121770,5      | 121770,5      |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 854  | 06  | 03   | 11 1 0059   | 600   | 121770,5      | 121770,5      |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Охрана окружающей среды и            | 854  | 06  | 03   | 11 1 1066   |       | 28702,0       | 28702,0       |
|        | обеспечение экологической            |      |     |      |             |       |               |               |
|        | безопасности                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 854  | 06  | 03   | 11 1 1066   | 200   | 28702,0       | 28702,0       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Охрана и рациональное                | 854  | 06  | 03   | 11 4 0000   |       | 128012,2      | 128012,2      |
|        | использование животного мира и       |      |     |      |             |       |               |               |
|        | развитие охотничьего хозяйства       |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 854  | 06  | 03   | 11 4 0059   |       | 123074,9      | 123074,9      |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 854  | 06  | 03   | 11 4 0059   | 600   | 123074,9      | 123074,9      |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Охрана и рациональное                | 854  | 06  | 03   | 11 4 1073   |       | 4364,3        | 4364,3        |
|        | использование объектов животного     |      |     |      |             |       |               |               |
|        | мира и развитие охотничьего          |      |     |      |             |       |               |               |
|        | хозяйства                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 854  | 06  | 03   | 11 4 1073   | 200   | 4364,3        | 4364,3        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Осуществление переданных органам     | 854  | 06  | 03   | 11 4 5920   |       | 170,4         | 170,4         |
|        | государственной власти субъектов     |      |     |      |             |       |               |               |
|        | Российской Федерации в               |      |     |      |             |       |               |               |
|        | соответствии с частью первой         |      |     |      |             |       |               |               |
|        | статьи 6 Федерального закона         |      |     |      |             |       |               |               |
|        | "О животном мире" полномочий         |      |     |      |             |       |               |               |
|        | Российской Федерации в области       |      |     |      |             |       |               |               |
|        | охраны и использования объектов      |      |     |      |             |       |               |               |
|        | животного мира (за исключением       |      |     |      |             |       |               |               |
|        | охотничьих ресурсов и водных         |      |     |      |             |       |               |               |
|        | биологических ресурсов)              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 854  | 06  | 03   | 11 4 5920   | 200   | 170,4         | 170,4         |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Осуществление переданных органам     | 854  | 06  | 03   | 11 4 5990   |       | 402,6         | 402,6         |
|        | государственной власти субъектов     |      |     |      |             |       |               |               |
|        | Российской Федерации в               |      |     |      |             |       |               |               |
|        | соответствии с частью 1 статьи 33    |      |     |      |             |       |               |               |
|        | Федерального закона "Об охоте и о    |      |     |      |             |       |               |               |
|        | сохранении охотничьих ресурсов и     |      |     |      |             |       |               |               |
|        | о внесении изменений в отдельные     |      |     |      |             |       |               |               |
|        | законодательные акты Российской      |      |     |      |             |       |               |               |
|        | Федерации" полномочий Российской     |      |     |      |             |       |               |               |
|        | Федерации в области охраны и         |      |     |      |             |       |               |               |
|        | использования охотничьих ресурсов    |      |     |      |             |       |               |               |
|        | (за исключением полномочий           |      |     |      |             |       |               |               |
|        | Российской Федерации по              |      |     |      |             |       |               |               |
|        | федеральному государственному        |      |     |      |             |       |               |               |
|        | охотничьему надзору, выдаче          |      |     |      |             |       |               |               |
|        | разрешений на добычу охотничьих      |      |     |      |             |       |               |               |
|        | ресурсов и заключению                |      |     |      |             |       |               |               |
|        | охотхозяйственных соглашений)        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 854  | 06  | 03   | 11 4 5990   | 200   | 402,6         | 402,6         |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия по             | 854  | 06  | 03   | 11 5 0000   |       | 21938,4       | 21938,4       |
|        | управлению реализацией программы     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 854  | 06  | 03   | 11 5 5980   |       | 21938,4       | 21938,4       |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 854  | 06  | 03   | 11 5 5980   | 100   | 21897,2       | 21897,2       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 854  | 06  | 03   | 11 5 5980   | 200   | 41,2          | 41,2          |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
| 43.    | Департамент по регулированию         | 856  |     |      |             |       | 46603,0       | 46603,0       |
|        | контрактной системы                  |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Общегосударственные вопросы          | 856  | 01  |      |             |       | 46603,0       | 46603,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Другие общегосударственные           | 856  | 01  | 13   |             |       | 46603,0       | 46603,0       |
|        | вопросы                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение деятельности             | 856  | 01  | 13   | 91 0 0000   |       | 46603,0       | 46603,0       |
|        | департамента по регулированию        |      |     |      |             |       |               |               |
|        | контрактной системы                  |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Департамент по регулированию         | 856  | 01  | 13   | 91 1 0000   |       | 46603,0       | 46603,0       |
|        | контрактной системы                  |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 856  | 01  | 13   | 91 1 0019   |       | 46603,0       | 46603,0       |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 856  | 01  | 13   | 91 1 0019   | 100   | 36752,5       | 36752,5       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 856  | 01  | 13   | 91 1 0019   | 200   | 9740,5        | 9740,5        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 856  | 01  | 13   | 91 1 0019   | 800   | 110,0         | 110,0         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
| 44.    | Управление информатизации и связи    | 857  |     |      |             |       | 749786,7      | 749786,7      |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Национальная экономика               | 857  | 04  |      |             |       | 749786,7      | 749786,7      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Связь и информатика                  | 857  | 04  | 10   |             |       | 749786,7      | 749786,7      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 857  | 04  | 10   | 07 0 0000   |       | 26634,2       | 26634,2       |
|        | Краснодарского края "Обеспечение     |      |     |      |             |       |               |               |
|        | участия города Сочи в организации    |      |     |      |             |       |               |               |
|        | и проведении XXII Олимпийских и XI   |      |     |      |             |       |               |               |
|        | Паралимпийских зимних игр 2014       |      |     |      |             |       |               |               |
|        | года"                                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение участия города Сочи в    | 857  | 04  | 10   | 07 1 0000   |       | 26634,2       | 26634,2       |
|        | организации и проведении XXII        |      |     |      |             |       |               |               |
|        | Олимпийских и XI Паралимпийских      |      |     |      |             |       |               |               |
|        | зимних игр 2014 года                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Реализация государственной           | 857  | 04  | 10   | 07 1 0921   |       | 6200,0        | 6200,0        |
|        | 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   | 857  | 04  | 10   | 07 1 0921   | 200   | 6200,0        | 6200,0        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на реализацию               | 857  | 04  | 10   | 07 1 6188   |       | 20434,2       | 20434,2       |
|        | государственной программы            |      |     |      |             |       |               |               |
|        | Краснодарского края "Обеспечение     |      |     |      |             |       |               |               |
|        | участия города Сочи в организации    |      |     |      |             |       |               |               |
|        | и проведении XXII Олимпийских и XI   |      |     |      |             |       |               |               |
|        | Паралимпийских зимних игр 2014       |      |     |      |             |       |               |               |
|        | года"                                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 857  | 04  | 10   | 07 1 6188   | 500   | 20434,2       | 20434,2       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 857  | 04  | 10   | 09 0 0000   |       | 500000,0      | 500000,0      |
|        | Краснодарского края "Обеспечение     |      |     |      |             |       |               |               |
|        | безопасности населения"              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Система комплексного обеспечения     | 857  | 04  | 10   | 09 6 0000   |       | 500000,0      | 500000,0      |
|        | безопасности жизнедеятельности       |      |     |      |             |       |               |               |
|        | Краснодарского края на 2014-2016     |      |     |      |             |       |               |               |
|        | годы                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 857  | 04  | 10   | 09 6 0059   |       | 380000,0      | 380000,0      |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 857  | 04  | 10   | 09 6 0059   | 600   | 380000,0      | 380000,0      |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Создание системы комплексного        | 857  | 04  | 10   | 09 6 1059   |       | 80000,0       | 80000,0       |
|        | обеспечения безопасности             |      |     |      |             |       |               |               |
|        | жизнедеятельности                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 857  | 04  | 10   | 09 6 1059   | 200   | 80000,0       | 80000,0       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на создание системы         | 857  | 04  | 10   | 09 6 6025   |       | 40000,0       | 40000,0       |
|        | комплексного обеспечения             |      |     |      |             |       |               |               |
|        | безопасности жизнедеятельности       |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 857  | 04  | 10   | 09 6 6025   | 500   | 40000,0       | 40000,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 857  | 04  | 10   | 23 0 0000   |       | 223152,5      | 223152,5      |
|        | Краснодарского края                  |      |     |      |             |       |               |               |