Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 805  | 14  | 01  | 75 4 6003  | 500  | 605258,2     | 605258,2     | 635521,1      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Прочие межбюджетные трансферты      | 805  | 14  | 03  |            |      | 15000,0      | 15000,0      | 15000,0       |
|       | общего характера                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 805  | 14  | 03  | 75 0 0000  |      | 15000,0      | 15000,0      | 15000,0       |
|       | министерства финансов               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Поддержание устойчивого             | 805  | 14  | 03  | 75 4 0000  |      | 15000,0      | 15000,0      | 15000,0       |
|       | исполнения местных бюджетов         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные межбюджетные трансферты по     | 805  | 14  | 03  | 75 4 6098  |      | 15000,0      | 15000,0      | 15000,0       |
|       | результатам оценки качества         |      |     |     |            |      |              |              |               |
|       | организации и осуществления         |      |     |     |            |      |              |              |               |
|       | бюджетного процесса в               |      |     |     |            |      |              |              |               |
|       | муниципальных образованиях          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 805  | 14  | 03  | 75 4 6098  | 500  | 15000,0      | 15000,0      | 15000,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 6.    | Департамент по финансовому и        | 806  |     |     |            |      | 543331,5     | 543331,5     | 551431,5      |
|       | фондовому рынку Краснодарского      |      |     |     |            |      |              |              |               |
|       | края                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общегосударственные вопросы         | 806  | 01  |     |            |      | 116021,5     | 116021,5     | 120811,5      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие общегосударственные          | 806  | 01  | 13  |            |      | 116021,5     | 116021,5     | 120811,5      |
|       | вопросы                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 806  | 01  | 13  | 22 0 0000  |      | 116021,5     | 116021,5     | 120811,5      |
|       | Краснодарского края "Создание       |      |     |     |            |      |              |              |               |
|       | условий для обеспечения             |      |     |     |            |      |              |              |               |
|       | доступности финансовых услуг"       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Повышение уровня финансовой         | 806  | 01  | 13  | 22 2 0000  |      | 7465,5       | 7465,5       | 7465,5        |
|       | грамотности жителей                 |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по повышению уровня     | 806  | 01  | 13  | 22 2 1095  |      | 7465,5       | 7465,5       | 7465,5        |
|       | финансовой грамотности жителей      |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 806  | 01  | 13  | 22 2 1095  | 200  | 7465,5       | 7465,5       | 7465,5        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 806  | 01  | 13  | 22 5 0000  |      | 108556,0     | 108556,0     | 113346,0      |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 806  | 01  | 13  | 22 5 0019  |      | 31539,0      | 31539,0      | 33085,0       |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 806  | 01  | 13  | 22 5 0019  | 100  | 29418,0      | 29418,0      | 30964,0       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 806  | 01  | 13  | 22 5 0019  | 200  | 2116,0       | 2116,0       | 2116,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 806  | 01  | 13  | 22 5 0019  | 800  | 5,0          | 5,0          | 5,0           |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 806  | 01  | 13  | 22 5 0059  |      | 75013,0      | 75013,0      | 78257,0       |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 806  | 01  | 13  | 22 5 0059  | 100  | 60517,5      | 60517,5      | 63756,5       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 806  | 01  | 13  | 22 5 0059  | 200  | 14332,5      | 14332,5      | 14337,5       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 806  | 01  | 13  | 22 5 0059  | 800  | 163,0        | 163,0        | 163,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия по            | 806  | 01  | 13  | 22 5 1037  |      | 2004,0       | 2004,0       | 2004,0        |
|       | присвоению Краснодарскому краю      |      |     |     |            |      |              |              |               |
|       | кредитных рейтингов                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 806  | 01  | 13  | 22 5 1037  | 200  | 2004,0       | 2004,0       | 2004,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальная политика                 | 806  | 10  |     |            |      | 427310,0     | 427310,0     | 430620,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение населения    | 806  | 10  | 03  |            |      | 427310,0     | 427310,0     | 430620,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 806  | 10  | 03  | 06 0 0000  |      | 420000,0     | 420000,0     | 420000,0      |
|       | Краснодарского края "Комплексное и  |      |     |     |            |      |              |              |               |
|       | устойчивое развитие Краснодарского  |      |     |     |            |      |              |              |               |
|       | края в сфере строительства,         |      |     |     |            |      |              |              |               |
|       | архитектуры и дорожного хозяйства"  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Жилище                              | 806  | 10  | 03  | 06 1 0000  |      | 420000,0     | 420000,0     | 420000,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальные выплаты физическим       | 806  | 10  | 03  | 06 1 1015  |      | 233535,0     | 233535,0     | 249890,0      |
|       | лицам на оплату первоначального     |      |     |     |            |      |              |              |               |
|       | взноса при получении ипотечного     |      |     |     |            |      |              |              |               |
|       | жилищного кредита на приобретение   |      |     |     |            |      |              |              |               |
|       | жилого помещения во вновь           |      |     |     |            |      |              |              |               |
|       | возводимых (возведенных)            |      |     |     |            |      |              |              |               |
|       | многоквартирных домах или на        |      |     |     |            |      |              |              |               |
|       | строительство индивидуального       |      |     |     |            |      |              |              |               |
|       | жилого дома                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 806  | 10  | 03  | 06 1 1015  | 300  | 233535,0     | 233535,0     | 249890,0      |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальные выплаты физическим       | 806  | 10  | 03  | 06 1 1021  |      | 135100,0     | 135100,0     | 142100,0      |
|       | лицам, открывающим вклады (счета)   |      |     |     |            |      |              |              |               |
|       | в кредитных организациях с целью    |      |     |     |            |      |              |              |               |
|       | накопления средств для улучшения    |      |     |     |            |      |              |              |               |
|       | жилищных условий                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 806  | 10  | 03  | 06 1 1021  | 300  | 135100,0     | 135100,0     | 142100,0      |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидия на софинансирование        | 806  | 10  | 03  | 06 1 7020  |      | 51365,0      | 51365,0      | 28010,0       |
|       | расходных обязательств на           |      |     |     |            |      |              |              |               |
|       | предоставление социальных выплат    |      |     |     |            |      |              |              |               |
|       | молодым семьям на приобретение      |      |     |     |            |      |              |              |               |
|       | (строительство) жилья по            |      |     |     |            |      |              |              |               |
|       | подпрограмме "Обеспечение жильем    |      |     |     |            |      |              |              |               |
|       | молодых семей" федеральной          |      |     |     |            |      |              |              |               |
|       | целевой программы "Жилище" на       |      |     |     |            |      |              |              |               |
|       | 2011-2015 годы                      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 806  | 10  | 03  | 06 1 7020  | 500  | 51365,0      | 51365,0      | 28010,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 806  | 10  | 03  | 22 0 0000  |      | 7310,0       | 7310,0       | 10620,0       |
|       | Краснодарского края "Создание       |      |     |     |            |      |              |              |               |
|       | условий для обеспечения             |      |     |     |            |      |              |              |               |
|       | доступности финансовых услуг"       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | О поддержке социально               | 806  | 10  | 03  | 22 1 0000  |      | 7310,0       | 7310,0       | 10620,0       |
|       | ориентированных некоммерческих      |      |     |     |            |      |              |              |               |
|       | организаций, оказывающих            |      |     |     |            |      |              |              |               |
|       | социальную поддержку и защиту       |      |     |     |            |      |              |              |               |
|       | населения Краснодарского края с     |      |     |     |            |      |              |              |               |
|       | применением инструментов            |      |     |     |            |      |              |              |               |
|       | финансового рынка                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии социально                  | 806  | 10  | 03  | 22 1 1201  |      | 7310,0       | 7310,0       | 10620,0       |
|       | ориентированным некоммерческим      |      |     |     |            |      |              |              |               |
|       | организациям, осуществляющим        |      |     |     |            |      |              |              |               |
|       | социальную поддержку и защиту       |      |     |     |            |      |              |              |               |
|       | граждан, проживающих на             |      |     |     |            |      |              |              |               |
|       | территории Краснодарского края,     |      |     |     |            |      |              |              |               |
|       | заключивших договоры                |      |     |     |            |      |              |              |               |
|       | добровольного имущественного        |      |     |     |            |      |              |              |               |
|       | страхования, жилые помещения        |      |     |     |            |      |              |              |               |
|       | которых повреждены или утрачены в   |      |     |     |            |      |              |              |               |
|       | результате наступления страхового   |      |     |     |            |      |              |              |               |
|       | случая                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 806  | 10  | 03  | 22 1 1201  | 600  | 7310,0       | 7310,0       | 10620,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 7.    | Министерство промышленности и       | 807  |     |     |            |      | 243278,5     | 243278,5     | 258837,5      |
|       | энергетики Краснодарского края      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная оборона                | 807  | 02  |     |            |      | 454,0        | 454,0        | 454,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мобилизационная подготовка          | 807  | 02  | 04  |            |      | 454,0        | 454,0        | 454,0         |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы органов       | 807  | 02  | 04  | 99 0 0000  |      | 454,0        | 454,0        | 454,0         |
|       | исполнительной власти               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы               | 807  | 02  | 04  | 99 9 0000  |      | 454,0        | 454,0        | 454,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по обеспечению          | 807  | 02  | 04  | 99 9 1153  |      | 454,0        | 454,0        | 454,0         |
|       | мобилизационной готовности          |      |     |     |            |      |              |              |               |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 807  | 02  | 04  | 99 9 1153  | 200  | 454,0        | 454,0        | 454,0         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная экономика              | 807  | 04  |     |            |      | 131769,0     | 131769,0     | 137328,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие вопросы в области            | 807  | 04  | 12  |            |      | 131769,0     | 131769,0     | 137328,0      |
|       | национальной экономики              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 807  | 04  | 12  | 25 0 0000  |      | 131769,0     | 131769,0     | 137328,0      |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | топливно- энергетического           |      |     |     |            |      |              |              |               |
|       | комплекса"                          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия по            | 807  | 04  | 12  | 25 5 0000  |      | 131769,0     | 131769,0     | 137328,0      |
|       | управлению реализацией программы    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 807  | 04  | 12  | 25 5 0019  |      | 69183,0      | 69183,0      | 72546,0       |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 807  | 04  | 12  | 25 5 0019  | 100  | 64079,0      | 64079,0      | 67442,0       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 807  | 04  | 12  | 25 5 0019  | 200  | 5068,0       | 5068,0       | 5068,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 807  | 04  | 12  | 25 5 0019  | 800  | 36,0         | 36,0         | 36,0          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 807  | 04  | 12  | 25 5 0059  |      | 62586,0      | 62586,0      | 64782,0       |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 807  | 04  | 12  | 25 5 0059  | 100  | 42134,9      | 42134,9      | 44376,8       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 807  | 04  | 12  | 25 5 0059  | 200  | 17516,1      | 17516,1      | 17535,9       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 807  | 04  | 12  | 25 5 0059  | 800  | 2935,0       | 2935,0       | 2869,3        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Жилищно-коммунальное хозяйство      | 807  | 05  |     |            |      | 83555,5      | 83555,5      | 83555,5       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Коммунальное хозяйство              | 807  | 05  | 02  |            |      | 83555,5      | 83555,5      | 83555,5       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 807  | 05  | 02  | 25 0 0000  |      | 83555,5      | 83555,5      | 83555,5       |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | топливно- энергетического           |      |     |     |            |      |              |              |               |
|       | комплекса"                          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Газификация Краснодарского края     | 807  | 05  | 02  | 25 1 0000  |      | 40000,0      | 40000,0      | 40000,0       |
|       | (2014-2016 годы)                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на организацию             | 807  | 05  | 02  | 25 1 6062  |      | 40000,0      | 40000,0      | 40000,0       |
|       | газоснабжения населения             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 807  | 05  | 02  | 25 1 6062  | 500  | 40000,0      | 40000,0      | 40000,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Энергосбережение и повышение        | 807  | 05  | 02  | 25 2 0000  |      | 21055,5      | 21055,5      | 21055,5       |
|       | энергетической эффективности на     |      |     |     |            |      |              |              |               |
|       | территории Краснодарского края на   |      |     |     |            |      |              |              |               |
|       | период 2014-2020 годов              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на реализацию              | 807  | 05  | 02  | 25 2 6051  |      | 21055,5      | 21055,5      | 21055,5       |
|       | мероприятий по энергосбережению и   |      |     |     |            |      |              |              |               |
|       | повышению энергетической            |      |     |     |            |      |              |              |               |
|       | эффективности                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 807  | 05  | 02  | 25 2 6051  | 500  | 21055,5      | 21055,5      | 21055,5       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Модернизация систем                 | 807  | 05  | 02  | 25 3 0000  |      | 12500,0      | 12500,0      | 12500,0       |
|       | теплоснабжения в Краснодарском      |      |     |     |            |      |              |              |               |
|       | крае (2014-2016 годы)               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на организацию             | 807  | 05  | 02  | 25 3 6107  |      | 12500,0      | 12500,0      | 12500,0       |
|       | теплоснабжения населения            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 807  | 05  | 02  | 25 3 6107  | 500  | 12500,0      | 12500,0      | 12500,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Модернизация системы                | 807  | 05  | 02  | 25 4 0000  |      | 10000,0      | 10000,0      | 10000,0       |
|       | электроснабжения муниципальных      |      |     |     |            |      |              |              |               |
|       | образований Краснодарского края     |      |     |     |            |      |              |              |               |
|       | (на 2014-2016 годы)                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на организацию             | 807  | 05  | 02  | 25 4 6109  |      | 10000,0      | 10000,0      | 10000,0       |
|       | электроснабжения населения          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 807  | 05  | 02  | 25 4 6109  | 500  | 10000,0      | 10000,0      | 10000,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Образование                         | 807  | 07  |     |            |      | -            | -            | 4000,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общее образование                   | 807  | 07  | 02  |            |      | -            | -            | 4000,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 807  | 07  | 02  | 25 0 0000  |      | -            | -            | 4000,0        |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | топливно- энергетического           |      |     |     |            |      |              |              |               |
|       | комплекса"                          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Модернизация систем                 | 807  | 07  | 02  | 25 3 0000  |      | -            | -            | 4000,0        |
|       | теплоснабжения в Краснодарском      |      |     |     |            |      |              |              |               |
|       | крае (2014-2016 годы)               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Модернизация объектов               | 807  | 07  | 02  | 25 3 0984  |      | -            | -            | 4000,0        |
|       | теплоснабжения социальной сферы     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Капитальные вложения в объекты      | 807  | 07  | 02  | 25 3 0984  | 400  | -            | -            | 4000,0        |
|       | недвижимого имущества               |      |     |     |            |      |              |              |               |
|       | государственной (муниципальной)     |      |     |     |            |      |              |              |               |
|       | собственности                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Здравоохранение                     | 807  | 09  |     |            |      | 6000,0       | 6000,0       | -             |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Стационарная медицинская помощь     | 807  | 09  | 01  |            |      | 6000,0       | 6000,0       | -             |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 807  | 09  | 01  | 25 0 0000  |      | 6000,0       | 6000,0       | -             |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | топливно- энергетического           |      |     |     |            |      |              |              |               |
|       | комплекса"                          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Модернизация систем                 | 807  | 09  | 01  | 25 3 0000  |      | 6000,0       | 6000,0       | -             |
|       | теплоснабжения в Краснодарском      |      |     |     |            |      |              |              |               |
|       | крае (2014-2016 годы)               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Модернизация объектов               | 807  | 09  | 01  | 25 3 0984  |      | 6000,0       | 6000,0       | -             |
|       | теплоснабжения социальной сферы     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Капитальные вложения в объекты      | 807  | 09  | 01  | 25 3 0984  | 400  | 6000,0       | 6000,0       | -             |
|       | недвижимого имущества               |      |     |     |            |      |              |              |               |
|       | государственной (муниципальной)     |      |     |     |            |      |              |              |               |
|       | собственности                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальная политика                 | 807  | 10  |     |            |      | 1500,0       | 1500,0       | 3500,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обслуживание населения   | 807  | 10  | 02  |            |      | -            | -            | 3500,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 807  | 10  | 02  | 25 0 0000  |      | -            | -            | 3500,0        |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | топливно- энергетического           |      |     |     |            |      |              |              |               |
|       | комплекса"                          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Модернизация систем                 | 807  | 10  | 02  | 25 3 0000  |      | -            | -            | 3500,0        |
|       | теплоснабжения в Краснодарском      |      |     |     |            |      |              |              |               |
|       | крае (2014-2016 годы)               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Модернизация объектов               | 807  | 10  | 02  | 25 3 0984  |      | -            | -            | 3500,0        |
|       | теплоснабжения социальной сферы     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Капитальные вложения в объекты      | 807  | 10  | 02  | 25 3 0984  | 400  | -            | -            | 3500,0        |
|       | недвижимого имущества               |      |     |     |            |      |              |              |               |
|       | государственной (муниципальной)     |      |     |     |            |      |              |              |               |
|       | собственности                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Охрана семьи и детства              | 807  | 10  | 04  |            |      | 1500,0       | 1500,0       | -             |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 807  | 10  | 04  | 25 0 0000  |      | 1500,0       | 1500,0       | -             |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | топливно-энергетического            |      |     |     |            |      |              |              |               |
|       | комплекса"                          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Модернизация систем                 | 807  | 10  | 04  | 25 3 0000  |      | 1500,0       | 1500,0       | -             |
|       | теплоснабжения в Краснодарском      |      |     |     |            |      |              |              |               |
|       | крае (2014-2016 годы)               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Модернизация объектов               | 807  | 10  | 04  | 25 3 0984  |      | 1500,0       | 1500,0       | -             |
|       | теплоснабжения социальной сферы     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Капитальные вложения в объекты      | 807  | 10  | 04  | 25 3 0984  | 400  | 1500,0       | 1500,0       | -             |
|       | недвижимого имущества               |      |     |     |            |      |              |              |               |
|       | государственной (муниципальной)     |      |     |     |            |      |              |              |               |
|       | собственности                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты общего      | 807  | 14  |     |            |      | 20000,0      | 20000,0      | 30000,0       |
|       | характера бюджетам субъектов        |      |     |     |            |      |              |              |               |
|       | Российской Федерации и              |      |     |     |            |      |              |              |               |
|       | муниципальных образований           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Прочие межбюджетные трансферты      | 807  | 14  | 03  |            |      | 20000,0      | 20000,0      | 30000,0       |
|       | общего характера                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 807  | 14  | 03  | 19 0 0000  |      | 20000,0      | 20000,0      | 30000,0       |
|       | Краснодарского края "Социально-     |      |     |     |            |      |              |              |               |
|       | экономическое и территориальное     |      |     |     |            |      |              |              |               |
|       | развитие муниципальных              |      |     |     |            |      |              |              |               |
|       | образований"                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие общественной               | 807  | 14  | 03  | 19 1 0000  |      | 20000,0      | 20000,0      | 30000,0       |
|       | инфраструктуры муниципального       |      |     |     |            |      |              |              |               |
|       | значения                            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на развитие общественной   | 807  | 14  | 03  | 19 1 6047  |      | 20000,0      | 20000,0      | 30000,0       |
|       | инфраструктуры муниципального       |      |     |     |            |      |              |              |               |
|       | значения                            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 807  | 14  | 03  | 19 1 6047  | 500  | 20000,0      | 20000,0      | 30000,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 8.    | Департамент финансово-бюджетного    | 808  |     |     |            |      | 63996,0      | 63996,0      | 66832,0       |
|       | надзора Краснодарского края         |      |     |     |            |      |              |              |               |