Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Оказание финансовой поддержки       | 802  | 08  | 01  | 18 1 1031  |      | 26000,0      | 26000,0      | 30000,0       |
|       | социально ориентированным           |      |     |     |            |      |              |              |               |
|       | общественным объединениям 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 1031  | 600  | 26000,0      | 26000,0      | 30000,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальная политика                 | 802  | 10  |     |            |      | 1541,8       | 1541,8       | 1541,8        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Охрана семьи и детства              | 802  | 10  | 04  |            |      | 1541,8       | 1541,8       | 1541,8        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 802  | 10  | 04  | 05 0 0000  |      | 1541,8       | 1541,8       | 1541,8        |
|       | Краснодарского края "Дети Кубани"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 802  | 10  | 04  | 05 1 0000  |      | 1541,8       | 1541,8       | 1541,8        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 802  | 10  | 04  | 05 1 1040  |      | 1541,8       | 1541,8       | 1541,8        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Дети Кубани"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 802  | 10  | 04  | 05 1 1040  | 200  | 1541,8       | 1541,8       | 1541,8        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты общего      | 802  | 14  |     |            |      | 158000,0     | 158000,0     | 158000,0      |
|       | характера бюджетам субъектов        |      |     |     |            |      |              |              |               |
|       | Российской Федерации и              |      |     |     |            |      |              |              |               |
|       | муниципальных образований           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Прочие межбюджетные трансферты      | 802  | 14  | 03  |            |      | 158000,0     | 158000,0     | 158000,0      |
|       | общего характера                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 802  | 14  | 03  | 16 0 0000  |      | 152000,0     | 152000,0     | 152000,0      |
|       | Краснодарского края "Региональная   |      |     |     |            |      |              |              |               |
|       | политика и развитие гражданского    |      |     |     |            |      |              |              |               |
|       | общества"                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Совершенствование механизмов        | 802  | 14  | 03  | 16 1 0000  |      | 152000,0     | 152000,0     | 152000,0      |
|       | управления развитием                |      |     |     |            |      |              |              |               |
|       | Краснодарского края на 2014-2016    |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные межбюджетные трансферты на     | 802  | 14  | 03  | 16 1 6016  |      | 58000,0      | 58000,0      | 58000,0       |
|       | поощрение победителей краевого      |      |     |     |            |      |              |              |               |
|       | смотра- конкурса по итогам          |      |     |     |            |      |              |              |               |
|       | деятельности органов местного       |      |     |     |            |      |              |              |               |
|       | самоуправления поселений по         |      |     |     |            |      |              |              |               |
|       | решению вопросов местного           |      |     |     |            |      |              |              |               |
|       | значения на звание лучшего          |      |     |     |            |      |              |              |               |
|       | поселения в Краснодарском крае      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 802  | 14  | 03  | 16 1 6016  | 500  | 58000,0      | 58000,0      | 58000,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные межбюджетные трансферты на     | 802  | 14  | 03  | 16 1 6017  |      | 44000,0      | 44000,0      | 44000,0       |
|       | поощрение победителей краевого      |      |     |     |            |      |              |              |               |
|       | конкурса на звание "Лучший орган    |      |     |     |            |      |              |              |               |
|       | территориального общественного      |      |     |     |            |      |              |              |               |
|       | самоуправления"                     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 802  | 14  | 03  | 16 1 6017  | 500  | 44000,0      | 44000,0      | 44000,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные межбюджетные трансферты на     | 802  | 14  | 03  | 16 1 6018  |      | 50000,0      | 50000,0      | 50000,0       |
|       | предоставление грантов за           |      |     |     |            |      |              |              |               |
|       | достижение наилучших значений       |      |     |     |            |      |              |              |               |
|       | показателей деятельности органов    |      |     |     |            |      |              |              |               |
|       | местного самоуправления             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 802  | 14  | 03  | 16 1 6018  | 500  | 50000,0      | 50000,0      | 50000,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 802  | 14  | 03  | 21 0 0000  |      | 6000,0       | 6000,0       | 6000,0        |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|       | "Противодействие незаконному        |      |     |     |            |      |              |              |               |
|       | обороту наркотиков"                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 802  | 14  | 03  | 21 1 0000  |      | 6000,0       | 6000,0       | 6000,0        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные межбюджетные трансферты на     | 802  | 14  | 03  | 21 1 6045  |      | 6000,0       | 6000,0       | 6000,0        |
|       | осуществление мероприятий по        |      |     |     |            |      |              |              |               |
|       | противодействию злоупотреблению     |      |     |     |            |      |              |              |               |
|       | наркотиками и их незаконному        |      |     |     |            |      |              |              |               |
|       | обороту                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 802  | 14  | 03  | 21 1 6045  | 500  | 6000,0       | 6000,0       | 6000,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 3.    | Региональная энергетическая         | 803  |     |     |            |      | 116940,6     | 116940,6     | 122426,1      |
|       | комиссия - департамент цен и        |      |     |     |            |      |              |              |               |
|       | тарифов Краснодарского края         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общегосударственные вопросы         | 803  | 01  |     |            |      | 116940,6     | 116940,6     | 122426,1      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие общегосударственные          | 803  | 01  | 13  |            |      | 116940,6     | 116940,6     | 122426,1      |
|       | вопросы                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 803  | 01  | 13  | 73 0 0000  |      | 116940,6     | 116940,6     | 122426,1      |
|       | региональной энергетической         |      |     |     |            |      |              |              |               |
|       | комиссии - департамента цен и       |      |     |     |            |      |              |              |               |
|       | тарифов Краснодарского края         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Региональная энергетическая         | 803  | 01  | 13  | 73 1 0000  |      | 116940,6     | 116940,6     | 122426,1      |
|       | комиссия - департамент цен и        |      |     |     |            |      |              |              |               |
|       | тарифов Краснодарского края         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 803  | 01  | 13  | 73 1 0019  |      | 113211,0     | 113211,0     | 118497,0      |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 803  | 01  | 13  | 73 1 0019  | 100  | 98806,0      | 98806,0      | 104094,0      |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 803  | 01  | 13  | 73 1 0019  | 200  | 13184,6      | 13184,6      | 13121,7       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 803  | 01  | 13  | 73 1 0019  | 800  | 1220,4       | 1220,4       | 1281,3        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субвенции на осуществление          | 803  | 01  | 13  | 73 1 6099  |      | 3729,6       | 3729,6       | 3929,1        |
|       | отдельных государственных           |      |     |     |            |      |              |              |               |
|       | полномочий по регулированию         |      |     |     |            |      |              |              |               |
|       | тарифов организаций коммунального   |      |     |     |            |      |              |              |               |
|       | комплекса                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 803  | 01  | 13  | 73 1 6099  | 500  | 3729,6       | 3729,6       | 3929,1        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 4.    | Департамент потребительской         | 804  |     |     |            |      | 122914,0     | 122914,0     | 125468,0      |
|       | сферы Краснодарского края           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общегосударственные вопросы         | 804  | 01  |     |            |      | 77934,0      | 77934,0      | 81288,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие общегосударственные          | 804  | 01  | 13  |            |      | 77934,0      | 77934,0      | 81288,0       |
|       | вопросы                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 804  | 01  | 13  | 14 0 0000  |      | 77934,0      | 77934,0      | 81288,0       |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|       | "Экономическое развитие и           |      |     |     |            |      |              |              |               |
|       | инновационная экономика"            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия по            | 804  | 01  | 13  | 14 5 0000  |      | 77934,0      | 77934,0      | 81288,0       |
|       | управлению реализацией программы    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 804  | 01  | 13  | 14 5 0019  |      | 77934,0      | 77934,0      | 81288,0       |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 804  | 01  | 13  | 14 5 0019  | 100  | 63874,0      | 63874,0      | 66123,0       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 804  | 01  | 13  | 14 5 0019  | 200  | 13900,0      | 13900,0      | 15000,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 804  | 01  | 13  | 14 5 0019  | 800  | 160,0        | 160,0        | 165,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная оборона                | 804  | 02  |     |            |      | 1550,0       | 1550,0       | 1550,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мобилизационная подготовка          | 804  | 02  | 04  |            |      | 1550,0       | 1550,0       | 1550,0        |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы органов       | 804  | 02  | 04  | 99 0 0000  |      | 1550,0       | 1550,0       | 1550,0        |
|       | исполнительной власти               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы               | 804  | 02  | 04  | 99 9 0000  |      | 1550,0       | 1550,0       | 1550,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по обеспечению          | 804  | 02  | 04  | 99 9 1153  |      | 1550,0       | 1550,0       | 1550,0        |
|       | мобилизационной готовности          |      |     |     |            |      |              |              |               |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 804  | 02  | 04  | 99 9 1153  | 200  | 1550,0       | 1550,0       | 1550,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная безопасность и         | 804  | 03  |     |            |      | 800,0        | 800,0        | -             |
|       | правоохранительная деятельность     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие вопросы в области            | 804  | 03  | 14  |            |      | 800,0        | 800,0        | -             |
|       | национальной безопасности и         |      |     |     |            |      |              |              |               |
|       | правоохранительной деятельности     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 804  | 03  | 14  | 09 0 0000  |      | 800,0        | 800,0        | -             |
|       | Краснодарского края "Обеспечение    |      |     |     |            |      |              |              |               |
|       | безопасности населения"             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Профилактика терроризма и           | 804  | 03  | 14  | 09 5 0000  |      | 800,0        | 800,0        | -             |
|       | экстремизма в Краснодарском крае    |      |     |     |            |      |              |              |               |
|       | на 2014-2016 годы                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по профилактике         | 804  | 03  | 14  | 09 5 1011  |      | 800,0        | 800,0        | -             |
|       | терроризма и экстремизма            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 804  | 03  | 14  | 09 5 1011  | 200  | 800,0        | 800,0        | -             |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная экономика              | 804  | 04  |     |            |      | 42630,0      | 42630,0      | 42630,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие вопросы в области            | 804  | 04  | 12  |            |      | 42630,0      | 42630,0      | 42630,0       |
|       | национальной экономики              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 804  | 04  | 12  | 14 0 0000  |      | 42630,0      | 42630,0      | 42630,0       |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|       | "Экономическое развитие и           |      |     |     |            |      |              |              |               |
|       | инновационная экономика"            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Подпрограмма "Качество" на          | 804  | 04  | 12  | 14 2 0000  |      | 42630,0      | 42630,0      | 42630,0       |
|       | 2014-2018 годы (с развитием         |      |     |     |            |      |              |              |               |
|       | подсистемы защиты прав              |      |     |     |            |      |              |              |               |
|       | потребителей в Краснодарском крае)  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Премии студентам высших учебных     | 804  | 04  | 12  | 14 2 0958  |      | 100,0        | 100,0        | 100,0         |
|       | заведений края за научные           |      |     |     |            |      |              |              |               |
|       | достижения в области качества       |      |     |     |            |      |              |              |               |
|       | товаров, работ и услуг, имеющие     |      |     |     |            |      |              |              |               |
|       | прикладной характер                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 804  | 04  | 12  | 14 2 0958  | 300  | 100,0        | 100,0        | 100,0         |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия государственной         | 804  | 04  | 12  | 14 2 0959  |      | 42530,0      | 42530,0      | 42530,0       |
|       | программы Краснодарского края       |      |     |     |            |      |              |              |               |
|       | "Экономическое развитие и           |      |     |     |            |      |              |              |               |
|       | инновационная экономика"            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 804  | 04  | 12  | 14 2 0959  | 200  | 42530,0      | 42530,0      | 42530,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 5.    | Министерство финансов               | 805  |     |     |            |      | 12854746,6   | 12854746,6   | 14738417,9    |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общегосударственные вопросы         | 805  | 01  |     |            |      | 757840,0     | 757840,0     | 774279,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 805  | 01  | 06  |            |      | 412820,0     | 412820,0     | 429259,0      |
|       | финансовых, налоговых и             |      |     |     |            |      |              |              |               |
|       | таможенных органов и органов        |      |     |     |            |      |              |              |               |
|       | финансового (финансово-             |      |     |     |            |      |              |              |               |
|       | бюджетного) надзора                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 805  | 01  | 06  | 75 0 0000  |      | 412820,0     | 412820,0     | 429259,0      |
|       | министерства финансов               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Министерство финансов               | 805  | 01  | 06  | 75 1 0000  |      | 412820,0     | 412820,0     | 429259,0      |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 805  | 01  | 06  | 75 1 0019  |      | 412820,0     | 412820,0     | 429259,0      |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 805  | 01  | 06  | 75 1 0019  | 100  | 312976,5     | 312976,5     | 329415,5      |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 805  | 01  | 06  | 75 1 0019  | 200  | 98787,5      | 98787,5      | 98787,5       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 805  | 01  | 06  | 75 1 0019  | 800  | 1056,0       | 1056,0       | 1056,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Резервные фонды                     | 805  | 01  | 11  |            |      | 300000,0     | 300000,0     | 300000,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 805  | 01  | 11  | 75 0 0000  |      | 300000,0     | 300000,0     | 300000,0      |
|       | министерства финансов               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Финансовое обеспечение              | 805  | 01  | 11  | 75 3 0000  |      | 300000,0     | 300000,0     | 300000,0      |
|       | непредвиденных расходов             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Резервный фонд администрации        | 805  | 01  | 11  | 75 3 1049  |      | 300000,0     | 300000,0     | 300000,0      |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 805  | 01  | 11  | 75 3 1049  | 800  | 300000,0     | 300000,0     | 300000,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие общегосударственные          | 805  | 01  | 13  |            |      | 45020,0      | 45020,0      | 45020,0       |
|       | вопросы                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 805  | 01  | 13  | 75 0 0000  |      | 45020,0      | 45020,0      | 45020,0       |
|       | министерства финансов               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Министерство финансов               | 805  | 01  | 13  | 75 1 0000  |      | 45020,0      | 45020,0      | 45020,0       |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Прочие обязательства                | 805  | 01  | 13  | 75 1 1038  |      | 45006,0      | 45006,0      | 45006,0       |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 805  | 01  | 13  | 75 1 1038  | 800  | 45006,0      | 45006,0      | 45006,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Выполнение других обязательств      | 805  | 01  | 13  | 75 1 1041  |      | 14,0         | 14,0         | 14,0          |
|       | государства по выплате агентских    |      |     |     |            |      |              |              |               |
|       | комиссий и вознаграждения           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 805  | 01  | 13  | 75 1 1041  | 200  | 14,0         | 14,0         | 14,0          |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная оборона                | 805  | 02  |     |            |      | 10,0         | 10,0         | 10,0          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мобилизационная подготовка          | 805  | 02  | 04  |            |      | 10,0         | 10,0         | 10,0          |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы органов       | 805  | 02  | 04  | 99 0 0000  |      | 10,0         | 10,0         | 10,0          |
|       | исполнительной власти               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы               | 805  | 02  | 04  | 99 9 0000  |      | 10,0         | 10,0         | 10,0          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по обеспечению          | 805  | 02  | 04  | 99 9 1153  |      | 10,0         | 10,0         | 10,0          |
|       | мобилизационной готовности          |      |     |     |            |      |              |              |               |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 805  | 02  | 04  | 99 9 1153  | 200  | 10,0         | 10,0         | 10,0          |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обслуживание государственного и     | 805  | 13  |     |            |      | 7818015,8    | 7818015,8    | 9293093,6     |
|       | муниципального долга                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обслуживание государственного       | 805  | 13  | 01  |            |      | 7818015,8    | 7818015,8    | 9293093,6     |
|       | внутреннего и муниципального долга  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 805  | 13  | 01  | 75 0 0000  |      | 7818015,8    | 7818015,8    | 9293093,6     |
|       | министерства финансов               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Управление государственным долгом   | 805  | 13  | 01  | 75 2 0000  |      | 7818015,8    | 7818015,8    | 9293093,6     |
|       | и государственными финансовыми      |      |     |     |            |      |              |              |               |
|       | активами Краснодарского края        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Процентные платежи по               | 805  | 13  | 01  | 75 2 1052  |      | 7818015,8    | 7818015,8    | 9293093,6     |
|       | государственному долгу              |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обслуживание государственного       | 805  | 13  | 01  | 75 2 1052  | 700  | 7818015,8    | 7818015,8    | 9293093,6     |
|       | (муниципального) долга              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты общего      | 805  | 14  |     |            |      | 4278880,8    | 4278880,8    | 4671035,3     |
|       | характера бюджетам субъектов        |      |     |     |            |      |              |              |               |
|       | Российской Федерации и              |      |     |     |            |      |              |              |               |
|       | муниципальных образований           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Дотации на выравнивание бюджетной   | 805  | 14  | 01  |            |      | 4263880,8    | 4263880,8    | 4656035,3     |
|       | обеспеченности субъектов            |      |     |     |            |      |              |              |               |
|       | Российской Федерации и              |      |     |     |            |      |              |              |               |
|       | муниципальных образований           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 805  | 14  | 01  | 75 0 0000  |      | 4263880,8    | 4263880,8    | 4656035,3     |
|       | министерства финансов               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Поддержание устойчивого             | 805  | 14  | 01  | 75 4 0000  |      | 4263880,8    | 4263880,8    | 4656035,3     |
|       | исполнения местных бюджетов         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Дотации на выравнивание бюджетной   | 805  | 14  | 01  | 75 4 6001  |      | 3151693,8    | 3151693,8    | 3488239,0     |
|       | обеспеченности муниципальных        |      |     |     |            |      |              |              |               |
|       | районов (городских округов)         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 805  | 14  | 01  | 75 4 6001  | 500  | 3151693,8    | 3151693,8    | 3488239,0     |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Дотации на выравнивание бюджетной   | 805  | 14  | 01  | 75 4 6002  |      | 506928,8     | 506928,8     | 532275,2      |
|       | обеспеченности поселений            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 805  | 14  | 01  | 75 4 6002  | 500  | 506928,8     | 506928,8     | 532275,2      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на выравнивание            | 805  | 14  | 01  | 75 4 6003  |      | 605258,2     | 605258,2     | 635521,1      |
|       | обеспеченности муниципальных        |      |     |     |            |      |              |              |               |
|       | районов по реализации расходных     |      |     |     |            |      |              |              |               |
|       | обязательств по выравниванию        |      |     |     |            |      |              |              |               |
|       | бюджетной обеспеченности            |      |     |     |            |      |              |              |               |
|       | поселений                           |      |     |     |            |      |              |              |               |