Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Законодательное Собрание            | 801  | 01  | 03  | 71 3 0000  |      | 321230,0     | 321230,0     | 324272,0      |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 801  | 01  | 03  | 71 3 0019  |      | 321230,0     | 321230,0     | 324272,0      |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 801  | 01  | 03  | 71 3 0019  | 100  | 239818,0     | 239818,0     | 242815,0      |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 801  | 01  | 03  | 71 3 0019  | 200  | 80562,0      | 80562,0      | 80557,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 801  | 01  | 03  | 71 3 0019  | 800  | 850,0        | 850,0        | 900,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие общегосударственные          | 801  | 01  | 13  |            |      | 15025,2      | 15025,2      | 15126,2       |
|       | вопросы                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 801  | 01  | 13  | 16 0 0000  |      | 5579,2       | 5579,2       | 5579,2        |
|       | Краснодарского края "Региональная   |      |     |     |            |      |              |              |               |
|       | политика и развитие гражданского    |      |     |     |            |      |              |              |               |
|       | общества"                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Совершенствование механизмов        | 801  | 01  | 13  | 16 1 0000  |      | 5579,2       | 5579,2       | 5579,2        |
|       | управления развитием                |      |     |     |            |      |              |              |               |
|       | Краснодарского края на 2014-2016    |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия кадрового обеспечения   | 801  | 01  | 13  | 16 1 1009  |      | 2500,0       | 2500,0       | 2500,0        |
|       | органов управления в                |      |     |     |            |      |              |              |               |
|       | Краснодарском крае                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 801  | 01  | 13  | 16 1 1009  | 200  | 2500,0       | 2500,0       | 2500,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Премирование победителей краевого   | 801  | 01  | 13  | 16 1 1091  |      | 800,0        | 800,0        | 800,0         |
|       | конкурса на звание "Лучшее          |      |     |     |            |      |              |              |               |
|       | поселение по развитию малых форм    |      |     |     |            |      |              |              |               |
|       | хозяйствования в                    |      |     |     |            |      |              |              |               |
|       | агропромышленном комплексе          |      |     |     |            |      |              |              |               |
|       | Краснодарского края"                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 801  | 01  | 13  | 16 1 1091  | 300  | 800,0        | 800,0        | 800,0         |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Поощрение победителей краевого      | 801  | 01  | 13  | 16 1 1152  |      | 2279,2       | 2279,2       | 2279,2        |
|       | конкурса на звание "Лучший орган    |      |     |     |            |      |              |              |               |
|       | территориального общественного      |      |     |     |            |      |              |              |               |
|       | самоуправления"                     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 801  | 01  | 13  | 16 1 1152  | 300  | 2279,2       | 2279,2       | 2279,2        |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 801  | 01  | 13  | 71 0 0000  |      | 9446,0       | 9446,0       | 9547,0        |
|       | Законодательного Собрания           |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Поощрение победителей краевых       | 801  | 01  | 13  | 71 4 0000  |      | 9446,0       | 9446,0       | 9547,0        |
|       | конкурсов                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Поощрение победителей в             | 801  | 01  | 13  | 71 4 1159  |      | 800,0        | 800,0        | 800,0         |
|       | соревнованиях по конкуру            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 801  | 01  | 13  | 71 4 1159  | 300  | 800,0        | 800,0        | 800,0         |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Единовременные денежные премии      | 801  | 01  | 13  | 71 4 1160  |      | 500,0        | 500,0        | 500,0         |
|       | за победу в скачках на лошадях      |      |     |     |            |      |              |              |               |
|       | чистокровной верховой породы на     |      |     |     |            |      |              |              |               |
|       | приз Законодательного Собрания      |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 801  | 01  | 13  | 71 4 1160  | 300  | 500,0        | 500,0        | 500,0         |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Премирование победителей            | 801  | 01  | 13  | 71 4 1161  |      | 3720,0       | 3720,0       | 3720,0        |
|       | ежегодного конкурса городских и     |      |     |     |            |      |              |              |               |
|       | районных средств массовой           |      |     |     |            |      |              |              |               |
|       | информации по освещению работы      |      |     |     |            |      |              |              |               |
|       | предприятий реального сектора       |      |     |     |            |      |              |              |               |
|       | экономики, деятельности органов     |      |     |     |            |      |              |              |               |
|       | местного самоуправления в           |      |     |     |            |      |              |              |               |
|       | Краснодарском крае и органов        |      |     |     |            |      |              |              |               |
|       | государственной власти              |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 801  | 01  | 13  | 71 4 1161  | 300  | 3720,0       | 3720,0       | 3720,0        |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Приобретение ценных подарков для    | 801  | 01  | 13  | 71 4 1162  |      | 280,0        | 280,0        | 280,0         |
|       | победителей краевого конкурса       |      |     |     |            |      |              |              |               |
|       | молодых журналистов                 |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Добро руками   |      |     |     |            |      |              |              |               |
|       | молодых"                            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 801  | 01  | 13  | 71 4 1162  | 200  | 280,0        | 280,0        | 280,0         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Премирование награжденных           | 801  | 01  | 13  | 71 4 1163  |      | 2059,0       | 2059,0       | 2160,0        |
|       | Почетной грамотой или               |      |     |     |            |      |              |              |               |
|       | Благодарственным письмом            |      |     |     |            |      |              |              |               |
|       | Законодательного Собрания           |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 801  | 01  | 13  | 71 4 1163  | 300  | 2059,0       | 2059,0       | 2160,0        |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Премирование победителей краевых    | 801  | 01  | 13  | 71 4 1164  |      | 87,0         | 87,0         | 87,0          |
|       | конкурсов педагогических            |      |     |     |            |      |              |              |               |
|       | работников образовательных          |      |     |     |            |      |              |              |               |
|       | учреждений                          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 801  | 01  | 13  | 71 4 1164  | 300  | 87,0         | 87,0         | 87,0          |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Премирование победителей конкурса   | 801  | 01  | 13  | 71 4 1195  |      | 2000,0       | 2000,0       | 2000,0        |
|       | "Лучший участковый                  |      |     |     |            |      |              |              |               |
|       | уполномоченный полиции в            |      |     |     |            |      |              |              |               |
|       | Краснодарском крае"                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 801  | 01  | 13  | 71 4 1195  | 300  | 2000,0       | 2000,0       | 2000,0        |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 2.    | Администрация Краснодарского края   | 802  |     |     |            |      | 3983587,2    | 3983587,2    | 4622685,1     |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общегосударственные вопросы         | 802  | 01  |     |            |      | 2882420,5    | 2882420,5    | 2954261,7     |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Функционирование высшего            | 802  | 01  | 02  |            |      | 2068,0       | 2068,0       | 2179,0        |
|       | должностного лица субъекта          |      |     |     |            |      |              |              |               |
|       | Российской Федерации и              |      |     |     |            |      |              |              |               |
|       | муниципального образования          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности высшего    | 802  | 01  | 02  | 70 0 0000  |      | 2068,0       | 2068,0       | 2179,0        |
|       | органа исполнительной власти        |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Высшее должностное лицо             | 802  | 01  | 02  | 70 1 0000  |      | 2068,0       | 2068,0       | 2179,0        |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 802  | 01  | 02  | 70 1 0019  |      | 2068,0       | 2068,0       | 2179,0        |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 802  | 01  | 02  | 70 1 0019  | 100  | 2068,0       | 2068,0       | 2179,0        |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Функционирование Правительства      | 802  | 01  | 04  |            |      | 788867,0     | 788867,0     | 819697,0      |
|       | Российской Федерации, высших        |      |     |     |            |      |              |              |               |
|       | исполнительных органов              |      |     |     |            |      |              |              |               |
|       | государственной власти субъектов    |      |     |     |            |      |              |              |               |
|       | Российской Федерации, местных       |      |     |     |            |      |              |              |               |
|       | администраций                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности высшего    | 802  | 01  | 04  | 70 0 0000  |      | 10776,0      | 10776,0      | 11354,0       |
|       | органа исполнительной власти        |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Заместители руководителя высшего    | 802  | 01  | 04  | 70 2 0000  |      | 10776,0      | 10776,0      | 11354,0       |
|       | исполнительного органа              |      |     |     |            |      |              |              |               |
|       | государственной власти              |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 802  | 01  | 04  | 70 2 0019  |      | 10776,0      | 10776,0      | 11354,0       |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 802  | 01  | 04  | 70 2 0019  | 100  | 10776,0      | 10776,0      | 11354,0       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 802  | 01  | 04  | 72 0 0000  |      | 778091,0     | 778091,0     | 808343,0      |
|       | администрации Краснодарского края   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение функционирования        | 802  | 01  | 04  | 72 1 0000  |      | 660541,0     | 660541,0     | 684477,0      |
|       | администрации Краснодарского края   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 802  | 01  | 04  | 72 1 0019  |      | 660541,0     | 660541,0     | 684477,0      |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 802  | 01  | 04  | 72 1 0019  | 100  | 483515,0     | 483515,0     | 507361,0      |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 802  | 01  | 04  | 72 1 0019  | 200  | 175426,0     | 175426,0     | 175516,0      |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 802  | 01  | 04  | 72 1 0019  | 800  | 1600,0       | 1600,0       | 1600,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Административные комиссии           | 802  | 01  | 04  | 72 4 0000  |      | 117550,0     | 117550,0     | 123866,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субвенции на осуществление          | 802  | 01  | 04  | 72 4 6019  |      | 2788,0       | 2788,0       | 2935,0        |
|       | отдельных государственных           |      |     |     |            |      |              |              |               |
|       | полномочий по образованию и         |      |     |     |            |      |              |              |               |
|       | организации деятельности            |      |     |     |            |      |              |              |               |
|       | административных комиссий           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 802  | 01  | 04  | 72 4 6019  | 500  | 2788,0       | 2788,0       | 2935,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субвенции на осуществление          | 802  | 01  | 04  | 72 4 6089  |      | 114762,0     | 114762,0     | 120931,0      |
|       | отдельных государственных           |      |     |     |            |      |              |              |               |
|       | полномочий по созданию и            |      |     |     |            |      |              |              |               |
|       | организации деятельности комиссий   |      |     |     |            |      |              |              |               |
|       | по делам несовершеннолетних и       |      |     |     |            |      |              |              |               |
|       | защите их прав                      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 802  | 01  | 04  | 72 4 6089  | 500  | 114762,0     | 114762,0     | 120931,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие общегосударственные          | 802  | 01  | 13  |            |      | 2091485,5    | 2091485,5    | 2132385,7     |
|       | вопросы                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 802  | 01  | 13  | 03 0 0000  |      | 15750,0      | 15750,0      | 16740,0       |
|       | Краснодарского края "Социальная     |      |     |     |            |      |              |              |               |
|       | поддержка граждан"                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная поддержка           | 802  | 01  | 13  | 03 4 0000  |      | 15750,0      | 15750,0      | 16740,0       |
|       | социально ориентированных           |      |     |     |            |      |              |              |               |
|       | некоммерческих организаций в        |      |     |     |            |      |              |              |               |
|       | Краснодарском крае                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Поддержка социально                 | 802  | 01  | 13  | 03 4 1030  |      | 15750,0      | 15750,0      | 16740,0       |
|       | ориентированных некоммерческих      |      |     |     |            |      |              |              |               |
|       | организаций и содействие развитию   |      |     |     |            |      |              |              |               |
|       | гражданского общества               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 802  | 01  | 13  | 03 4 1030  | 600  | 15750,0      | 15750,0      | 16740,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 802  | 01  | 13  | 16 0 0000  |      | 73362,8      | 73362,8      | 74030,0       |
|       | Краснодарского края "Региональная   |      |     |     |            |      |              |              |               |
|       | политика и развитие гражданского    |      |     |     |            |      |              |              |               |
|       | общества"                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Совершенствование механизмов        | 802  | 01  | 13  | 16 1 0000  |      | 13512,8      | 13512,8      | 12288,0       |
|       | управления развитием                |      |     |     |            |      |              |              |               |
|       | Краснодарского края на 2014-2016    |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия кадрового обеспечения   | 802  | 01  | 13  | 16 1 1009  |      | 3724,8       | 3724,8       | 2500,0        |
|       | органов управления в                |      |     |     |            |      |              |              |               |
|       | Краснодарском крае                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 802  | 01  | 13  | 16 1 1009  | 200  | 3724,8       | 3724,8       | 2500,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Оплата членских взносов Ассоциации  | 802  | 01  | 13  | 16 1 1092  |      | 9788,0       | 9788,0       | 9788,0        |
|       | экономического взаимодействия       |      |     |     |            |      |              |              |               |
|       | субъектов Российской Федерации      |      |     |     |            |      |              |              |               |
|       | Южного федерального округа "Юг"     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 802  | 01  | 13  | 16 1 1092  | 600  | 9788,0       | 9788,0       | 9788,0        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Укрепление единства российской      | 802  | 01  | 13  | 16 3 0000  |      | 20000,0      | 20000,0      | 20000,0       |
|       | нации на территории Краснодарского  |      |     |     |            |      |              |              |               |
|       | края                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия праздничных дней и      | 802  | 01  | 13  | 16 3 1093  |      | 20000,0      | 20000,0      | 20000,0       |
|       | памятных дат, проводимых            |      |     |     |            |      |              |              |               |
|       | администрацией Краснодарского       |      |     |     |            |      |              |              |               |
|       | края                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 802  | 01  | 13  | 16 3 1093  | 200  | 20000,0      | 20000,0      | 20000,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Поддержка деятельности институтов   | 802  | 01  | 13  | 16 4 0000  |      | 2000,0       | 2000,0       | 2000,0        |
|       | гражданского общества в области     |      |     |     |            |      |              |              |               |
|       | работы с соотечественниками за      |      |     |     |            |      |              |              |               |
|       | рубежом                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Поддержка соотечественников,        | 802  | 01  | 13  | 16 4 1035  |      | 2000,0       | 2000,0       | 2000,0        |
|       | проживающих за рубежом              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 802  | 01  | 13  | 16 4 1035  | 600  | 2000,0       | 2000,0       | 2000,0        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Грантовая поддержка общественных    | 802  | 01  | 13  | 16 5 0000  |      | 37850,0      | 37850,0      | 39742,0       |
|       | инициатив и мероприятий,            |      |     |     |            |      |              |              |               |
|       | направленных на формирование и      |      |     |     |            |      |              |              |               |
|       | укрепление гражданского общества и  |      |     |     |            |      |              |              |               |
|       | гражданской идентичности на         |      |     |     |            |      |              |              |               |
|       | 2014-2020 годы                      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по поддержке            | 802  | 01  | 13  | 16 5 1154  |      | 37850,0      | 37850,0      | 39742,0       |
|       | социально ориентированных           |      |     |     |            |      |              |              |               |
|       | некоммерческих организаций          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 802  | 01  | 13  | 16 5 1154  | 600  | 37850,0      | 37850,0      | 39742,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 802  | 01  | 13  | 17 0 0000  |      | 800811,7     | 800811,7     | 808363,7      |
|       | Краснодарского края "Казачество     |      |     |     |            |      |              |              |               |
|       | Кубани"                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 802  | 01  | 13  | 17 1 0000  |      | 800811,7     | 800811,7     | 808363,7      |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 802  | 01  | 13  | 17 1 0059  |      | 151063,0     | 151063,0     | 158615,0      |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 802  | 01  | 13  | 17 1 0059  | 100  | 140983,0     | 140983,0     | 148535,0      |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 802  | 01  | 13  | 17 1 0059  | 200  | 8880,0       | 8880,0       | 8880,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 802  | 01  | 13  | 17 1 0059  | 800  | 1200,0       | 1200,0       | 1200,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная поддержка           | 802  | 01  | 13  | 17 1 1132  |      | 649748,7     | 649748,7     | 649748,7      |
|       | казачьих обществ Кубанского         |      |     |     |            |      |              |              |               |
|       | войскового казачьего общества       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 802  | 01  | 13  | 17 1 1132  | 600  | 649748,7     | 649748,7     | 649748,7      |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности высшего    | 802  | 01  | 13  | 70 0 0000  |      | 1645,0       | 1645,0       | 1727,0        |
|       | органа исполнительной власти        |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 802  | 01  | 13  | 70 5 0000  |      | 1645,0       | 1645,0       | 1727,0        |
|       | депутатов Государственной Думы,     |      |     |     |            |      |              |              |               |
|       | членов Совета Федерации и их        |      |     |     |            |      |              |              |               |
|       | помощников                          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение членов Совета           | 802  | 01  | 13  | 70 5 5142  |      | 1645,0       | 1645,0       | 1727,0        |
|       | Федерации и их помощников в         |      |     |     |            |      |              |              |               |
|       | субъектах Российской Федерации      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 802  | 01  | 13  | 70 5 5142  | 100  | 1395,0       | 1395,0       | 1464,0        |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 802  | 01  | 13  | 70 5 5142  | 200  | 250,0        | 250,0        | 263,0         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 802  | 01  | 13  | 72 0 0000  |      | 1199916,0    | 1199916,0    | 1231525,0     |
|       | администрации Краснодарского края   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение функционирования        | 802  | 01  | 13  | 72 1 0000  |      | 70257,6      | 70257,6      | 72925,1       |