Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|       | администрации Краснодарского края   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 802  | 01  | 13  | 72 1 0059  |      | 70257,6      | 70257,6      | 72925,1       |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 802  | 01  | 13  | 72 1 0059  | 100  | 5234,0       | 5234,0       | 5552,0        |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 802  | 01  | 13  | 72 1 0059  | 200  | 2190,0       | 2190,0       | 2190,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 802  | 01  | 13  | 72 1 0059  | 600  | 62524,6      | 62524,6      | 64876,1       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 802  | 01  | 13  | 72 1 0059  | 800  | 309,0        | 309,0        | 307,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение хозяйственного          | 802  | 01  | 13  | 72 2 0000  |      | 1096943,4    | 1096943,4    | 1124498,9     |
|       | обслуживания                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 802  | 01  | 13  | 72 2 0059  |      | 1096943,4    | 1096943,4    | 1124498,9     |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 802  | 01  | 13  | 72 2 0059  | 100  | 566318,7     | 566318,7     | 595929,4      |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 802  | 01  | 13  | 72 2 0059  | 200  | 488193,7     | 488193,7     | 486138,5      |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 802  | 01  | 13  | 72 2 0059  | 800  | 42431,0      | 42431,0      | 42431,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 802  | 01  | 13  | 72 5 0000  |      | 27715,0      | 27715,0      | 29101,0       |
|       | депутатов Государственной Думы и    |      |     |     |            |      |              |              |               |
|       | их помощников                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 802  | 01  | 13  | 72 5 5141  |      | 27715,0      | 27715,0      | 29101,0       |
|       | депутатов Государственной Думы и    |      |     |     |            |      |              |              |               |
|       | их помощников в избирательных       |      |     |     |            |      |              |              |               |
|       | округах                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 802  | 01  | 13  | 72 5 5141  | 100  | 22215,0      | 22215,0      | 23401,0       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 802  | 01  | 13  | 72 5 5141  | 200  | 5500,0       | 5500,0       | 5700,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные непрограммные             | 802  | 01  | 13  | 72 9 0000  |      | 5000,0       | 5000,0       | 5000,0        |
|       | направления деятельности            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Возмещение расходов адвокатов,      | 802  | 01  | 13  | 72 9 1196  |      | 5000,0       | 5000,0       | 5000,0        |
|       | оказывающих гражданам бесплатную    |      |     |     |            |      |              |              |               |
|       | юридическую помощь в рамках         |      |     |     |            |      |              |              |               |
|       | государственной системы             |      |     |     |            |      |              |              |               |
|       | бесплатной юридической помощи на    |      |     |     |            |      |              |              |               |
|       | территории Краснодарского края      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 802  | 01  | 13  | 72 9 1196  | 600  | 5000,0       | 5000,0       | 5000,0        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная оборона                | 802  | 02  |     |            |      | 96327,3      | 96327,3      | 96327,3       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мобилизационная и вневойсковая      | 802  | 02  | 03  |            |      | 95290,3      | 95290,3      | 95290,3       |
|       | подготовка                          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 802  | 02  | 03  | 72 0 0000  |      | 95290,3      | 95290,3      | 95290,3       |
|       | администрации Краснодарского края   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение первичного воинского    | 802  | 02  | 03  | 72 6 0000  |      | 95290,3      | 95290,3      | 95290,3       |
|       | учета на территориях, где           |      |     |     |            |      |              |              |               |
|       | отсутствуют военные комиссариаты    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление первичного            | 802  | 02  | 03  | 72 6 5118  |      | 95290,3      | 95290,3      | 95290,3       |
|       | воинского учета на территориях, где |      |     |     |            |      |              |              |               |
|       | отсутствуют военные комиссариаты    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 802  | 02  | 03  | 72 6 5118  | 500  | 95290,3      | 95290,3      | 95290,3       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мобилизационная подготовка          | 802  | 02  | 04  |            |      | 1037,0       | 1037,0       | 1037,0        |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы органов       | 802  | 02  | 04  | 99 0 0000  |      | 1037,0       | 1037,0       | 1037,0        |
|       | исполнительной власти               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы               | 802  | 02  | 04  | 99 9 0000  |      | 1037,0       | 1037,0       | 1037,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по обеспечению          | 802  | 02  | 04  | 99 9 1153  |      | 1037,0       | 1037,0       | 1037,0        |
|       | мобилизационной готовности          |      |     |     |            |      |              |              |               |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 802  | 02  | 04  | 99 9 1153  | 200  | 1037,0       | 1037,0       | 1037,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная безопасность и         | 802  | 03  |     |            |      | 24367,5      | 24367,5      | 24267,5       |
|       | правоохранительная деятельность     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие вопросы в области            | 802  | 03  | 14  |            |      | 24367,5      | 24367,5      | 24267,5       |
|       | национальной безопасности и         |      |     |     |            |      |              |              |               |
|       | правоохранительной деятельности     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 802  | 03  | 14  | 09 0 0000  |      | 14230,0      | 14230,0      | 14130,0       |
|       | Краснодарского края "Обеспечение    |      |     |     |            |      |              |              |               |
|       | безопасности населения"             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Укрепление правопорядка,            | 802  | 03  | 14  | 09 4 0000  |      | 14130,0      | 14130,0      | 14130,0       |
|       | профилактика правонарушений,        |      |     |     |            |      |              |              |               |
|       | усиление борьбы с преступностью в   |      |     |     |            |      |              |              |               |
|       | Краснодарском крае на 2014-2016     |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по укреплению           | 802  | 03  | 14  | 09 4 0956  |      | 14130,0      | 14130,0      | 14130,0       |
|       | правопорядка, профилактике          |      |     |     |            |      |              |              |               |
|       | правонарушений, усилению борьбы с   |      |     |     |            |      |              |              |               |
|       | преступностью                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 802  | 03  | 14  | 09 4 0956  | 100  | 12630,0      | 12630,0      | 12630,0       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 802  | 03  | 14  | 09 4 0956  | 200  | 1500,0       | 1500,0       | 1500,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Профилактика терроризма и           | 802  | 03  | 14  | 09 5 0000  |      | 100,0        | 100,0        | -             |
|       | экстремизма в Краснодарском крае    |      |     |     |            |      |              |              |               |
|       | на 2014-2016 годы                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по профилактике         | 802  | 03  | 14  | 09 5 1011  |      | 100,0        | 100,0        | -             |
|       | терроризма и экстремизма            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 802  | 03  | 14  | 09 5 1011  | 200  | 100,0        | 100,0        | -             |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 802  | 03  | 14  | 21 0 0000  |      | 10137,5      | 10137,5      | 10137,5       |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|       | "Противодействие незаконному        |      |     |     |            |      |              |              |               |
|       | обороту наркотиков"                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 802  | 03  | 14  | 21 1 0000  |      | 10137,5      | 10137,5      | 10137,5       |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Противодействие злоупотреблению     | 802  | 03  | 14  | 21 1 1012  |      | 10137,5      | 10137,5      | 10137,5       |
|       | наркотиками и их незаконному        |      |     |     |            |      |              |              |               |
|       | обороту                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 802  | 03  | 14  | 21 1 1012  | 200  | 2137,5       | 2137,5       | 2137,5        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 802  | 03  | 14  | 21 1 1012  | 600  | 8000,0       | 8000,0       | 8000,0        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная экономика              | 802  | 04  |     |            |      | 544401,5     | 544401,5     | 1085656,5     |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Транспорт                           | 802  | 04  | 08  |            |      | 332406,6     | 332406,6     | 348159,3      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 802  | 04  | 08  | 72 0 0000  |      | 332406,6     | 332406,6     | 348159,3      |
|       | администрации Краснодарского края   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 802  | 04  | 08  | 72 3 0000  |      | 332406,6     | 332406,6     | 348159,3      |
|       | учреждений воздушного транспорта    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 802  | 04  | 08  | 72 3 0059  |      | 332406,6     | 332406,6     | 348159,3      |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 802  | 04  | 08  | 72 3 0059  | 100  | 6188,5       | 6188,5       | 6265,1        |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 802  | 04  | 08  | 72 3 0059  | 200  | 313457,6     | 313457,6     | 329143,6      |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 802  | 04  | 08  | 72 3 0059  | 800  | 12760,5      | 12760,5      | 12750,6       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Связь и информатика                 | 802  | 04  | 10  |            |      | 82,5         | 82,5         | 85,0          |
|----------------------------------------------------------------------------------------------------------------------------------|
|       |                                     |      |     |     |            |      |              |              |               |
|       | Государственная программа           | 802  | 04  | 10  | 23 0 0000  |      | 82,5         | 82,5         | 85,0          |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|       | "Информационное общество Кубани"    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Информационный регион (2014-2018    | 802  | 04  | 10  | 23 2 0000  |      | 82,5         | 82,5         | 85,0          |
|       | годы)                               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия государственной         | 802  | 04  | 10  | 23 2 0957  |      | 82,5         | 82,5         | 85,0          |
|       | программы Краснодарского края       |      |     |     |            |      |              |              |               |
|       | "Информационное общество Кубани"    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 802  | 04  | 10  | 23 2 0957  | 200  | 82,5         | 82,5         | 85,0          |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие вопросы в области            | 802  | 04  | 12  |            |      | 211912,4     | 211912,4     | 737412,2      |
|       | национальной экономики              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы органов       | 802  | 04  | 12  | 99 0 0000  |      | 211912,4     | 211912,4     | 737412,2      |
|       | исполнительной власти               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы               | 802  | 04  | 12  | 99 9 0000  |      | 211912,4     | 211912,4     | 737412,2      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственные гарантии            | 802  | 04  | 12  | 99 9 1036  |      | 211912,4     | 211912,4     | 737412,2      |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 802  | 04  | 12  | 99 9 1036  | 800  | 211912,4     | 211912,4     | 737412,2      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Образование                         | 802  | 07  |     |            |      | 243659,6     | 243659,6     | 258360,3      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общее образование                   | 802  | 07  | 02  |            |      | 243184,4     | 243184,4     | 258360,3      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 802  | 07  | 02  | 17 0 0000  |      | 243184,4     | 243184,4     | 258360,3      |
|       | Краснодарского края "Казачество     |      |     |     |            |      |              |              |               |
|       | Кубани"                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 802  | 07  | 02  | 17 1 0000  |      | 243184,4     | 243184,4     | 258360,3      |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 802  | 07  | 02  | 17 1 0059  |      | 213321,5     | 213321,5     | 228488,6      |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 802  | 07  | 02  | 17 1 0059  | 600  | 213321,5     | 213321,5     | 228488,6      |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Приобретение государственными       | 802  | 07  | 02  | 17 1 0901  |      | 1889,0       | 1889,0       | 1889,0        |
|       | учреждениями движимого имущества    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 802  | 07  | 02  | 17 1 0901  | 600  | 1889,0       | 1889,0       | 1889,0        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление государственными      | 802  | 07  | 02  | 17 1 0902  |      | 23993,0      | 23993,0      | 23993,0       |
|       | учреждениями капитального ремонта   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 802  | 07  | 02  | 17 1 0902  | 600  | 23993,0      | 23993,0      | 23993,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Поощрение победителей краевого      | 802  | 07  | 02  | 17 1 1133  |      | 3000,0       | 3000,0       | 3000,0        |
|       | смотра- конкурса среди казачьих     |      |     |     |            |      |              |              |               |
|       | кадетских корпусов на звание        |      |     |     |            |      |              |              |               |
|       | "Лучший казачий кадетский корпус    |      |     |     |            |      |              |              |               |
|       | Краснодарского края"                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 802  | 07  | 02  | 17 1 1133  | 600  | 3000,0       | 3000,0       | 3000,0        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Компенсация расходов на оплату      | 802  | 07  | 02  | 17 1 1139  |      | 58,6         | 58,6         | 67,4          |
|       | жилых помещений, отопления и        |      |     |     |            |      |              |              |               |
|       | освещения работникам                |      |     |     |            |      |              |              |               |
|       | государственных и муниципальных     |      |     |     |            |      |              |              |               |
|       | учреждений, проживающим и           |      |     |     |            |      |              |              |               |
|       | работающим в сельской местности     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 802  | 07  | 02  | 17 1 1139  | 600  | 58,6         | 58,6         | 67,4          |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 802  | 07  | 02  | 17 1 1151  |      | 406,7        | 406,7        | 406,7         |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Казачество     |      |     |     |            |      |              |              |               |
|       | Кубани"                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 802  | 07  | 02  | 17 1 1151  | 600  | 406,7        | 406,7        | 406,7         |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Выплата ежемесячного денежного      | 802  | 07  | 02  | 17 1 5087  |      | 515,6        | 515,6        | 515,6         |
|       | вознаграждения за классное          |      |     |     |            |      |              |              |               |
|       | руководство                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 802  | 07  | 02  | 17 1 5087  | 600  | 515,6        | 515,6        | 515,6         |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Профессиональная подготовка,        | 802  | 07  | 05  |            |      | 475,2        | 475,2        | -             |
|       | переподготовка и повышение          |      |     |     |            |      |              |              |               |
|       | квалификации                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 802  | 07  | 05  | 16 0 0000  |      | 475,2        | 475,2        | -             |
|       | Краснодарского края "Региональная   |      |     |     |            |      |              |              |               |
|       | политика и развитие гражданского    |      |     |     |            |      |              |              |               |
|       | общества"                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Совершенствование механизмов        | 802  | 07  | 05  | 16 1 0000  |      | 475,2        | 475,2        | -             |
|       | управления развитием                |      |     |     |            |      |              |              |               |
|       | Краснодарского края на 2014-2016    |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Подготовка управленческих кадров    | 802  | 07  | 05  | 16 1 1008  |      | 475,2        | 475,2        | -             |
|       | для организаций народного           |      |     |     |            |      |              |              |               |
|       | хозяйства                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 802  | 07  | 05  | 16 1 1008  | 200  | 475,2        | 475,2        | -             |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Культура, кинематография            | 802  | 08  |     |            |      | 32869,0      | 32869,0      | 44270,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Культура                            | 802  | 08  | 01  |            |      | 32869,0      | 32869,0      | 44270,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 802  | 08  | 01  | 16 0 0000  |      | 4369,0       | 4369,0       | 6270,0        |
|       | Краснодарского края "Региональная   |      |     |     |            |      |              |              |               |
|       | политика и развитие гражданского    |      |     |     |            |      |              |              |               |
|       | общества"                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Гармонизация межнациональных        | 802  | 08  | 01  | 16 2 0000  |      | 4369,0       | 4369,0       | 6270,0        |
|       | отношений и развитие национальных   |      |     |     |            |      |              |              |               |
|       | культур в Краснодарском крае на     |      |     |     |            |      |              |              |               |
|       | 2014-2020 годы                      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по гармонизации         | 802  | 08  | 01  | 16 2 1010  |      | 4369,0       | 4369,0       | 6270,0        |
|       | межнациональных отношений и         |      |     |     |            |      |              |              |               |
|       | развитию национальных культур       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 802  | 08  | 01  | 16 2 1010  | 200  | 2069,0       | 2069,0       | 2870,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 802  | 08  | 01  | 16 2 1010  | 600  | 2300,0       | 2300,0       | 3400,0        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 802  | 08  | 01  | 18 0 0000  |      | 28500,0      | 28500,0      | 38000,0       |
|       | Краснодарского края "Формирование   |      |     |     |            |      |              |              |               |
|       | условий для духовно- нравственного  |      |     |     |            |      |              |              |               |
|       | развития граждан"                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 802  | 08  | 01  | 18 1 0000  |      | 28500,0      | 28500,0      | 38000,0       |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Оказание финансовой поддержки       | 802  | 08  | 01  | 18 1 1029  |      | 2500,0       | 2500,0       | 8000,0        |
|       | социально ориентированным           |      |     |     |            |      |              |              |               |
|       | религиозным организациям при        |      |     |     |            |      |              |              |               |
|       | реализации ими собственных          |      |     |     |            |      |              |              |               |
|       | общественно полезных программ,      |      |     |     |            |      |              |              |               |
|       | направленных на осуществление       |      |     |     |            |      |              |              |               |
|       | определенных видов деятельности, с  |      |     |     |            |      |              |              |               |
|       | целью формирования условий для      |      |     |     |            |      |              |              |               |
|       | духовно- нравственного развития     |      |     |     |            |      |              |              |               |
|       | граждан Российской Федерации,       |      |     |     |            |      |              |              |               |
|       | проживающих на территории           |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 802  | 08  | 01  | 18 1 1029  | 600  | 2500,0       | 2500,0       | 8000,0        |