Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общегосударственные вопросы         | 808  | 01  |     |            |      | 63996,0      | 63996,0      | 66832,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 808  | 01  | 06  |            |      | 63996,0      | 63996,0      | 66832,0       |
|       | финансовых, налоговых и             |      |     |     |            |      |              |              |               |
|       | таможенных органов и органов        |      |     |     |            |      |              |              |               |
|       | финансового (финансово-             |      |     |     |            |      |              |              |               |
|       | бюджетного) надзора                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 808  | 01  | 06  | 77 0 0000  |      | 63996,0      | 63996,0      | 66832,0       |
|       | департамента                        |      |     |     |            |      |              |              |               |
|       | финансово-бюджетного надзора        |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Департамент финансово-бюджетного    | 808  | 01  | 06  | 77 1 0000  |      | 63996,0      | 63996,0      | 66832,0       |
|       | надзора Краснодарского края         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 808  | 01  | 06  | 77 1 0019  |      | 63996,0      | 63996,0      | 66832,0       |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 808  | 01  | 06  | 77 1 0019  | 100  | 57243,0      | 57243,0      | 60081,0       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 808  | 01  | 06  | 77 1 0019  | 200  | 6693,0       | 6693,0       | 6691,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 808  | 01  | 06  | 77 1 0019  | 800  | 60,0         | 60,0         | 60,0          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 9.    | Управление записи актов             | 809  |     |     |            |      | 334245,0     | 334245,0     | 338519,0      |
|       | гражданского состояния              |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная безопасность и         | 809  | 03  |     |            |      | 334245,0     | 334245,0     | 338519,0      |
|       | правоохранительная деятельность     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Органы юстиции                      | 809  | 03  | 04  |            |      | 334245,0     | 334245,0     | 338519,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 809  | 03  | 04  | 78 0 0000  |      | 334245,0     | 334245,0     | 338519,0      |
|       | управления записи актов             |      |     |     |            |      |              |              |               |
|       | гражданского состояния              |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Управление записи актов             | 809  | 03  | 04  | 78 1 0000  |      | 334245,0     | 334245,0     | 338519,0      |
|       | гражданского состояния              |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление переданных органам    | 809  | 03  | 04  | 78 1 5930  |      | 249374,4     | 249374,4     | 249374,4      |
|       | государственной власти субъектов    |      |     |     |            |      |              |              |               |
|       | Российской Федерации в              |      |     |     |            |      |              |              |               |
|       | соответствии с пунктом 1 статьи 4   |      |     |     |            |      |              |              |               |
|       | Федерального закона "Об актах       |      |     |     |            |      |              |              |               |
|       | гражданского состояния"             |      |     |     |            |      |              |              |               |
|       | полномочий Российской Федерации     |      |     |     |            |      |              |              |               |
|       | по государственной регистрации      |      |     |     |            |      |              |              |               |
|       | актов гражданского состояния        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 809  | 03  | 04  | 78 1 5930  | 100  | 193369,4     | 193369,4     | 201568,4      |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 809  | 03  | 04  | 78 1 5930  | 200  | 55705,0      | 55705,0      | 47506,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 809  | 03  | 04  | 78 1 5930  | 800  | 300,0        | 300,0        | 300,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление переданных органам    | 809  | 03  | 04  | 78 1 8930  |      | 84870,6      | 84870,6      | 89144,6       |
|       | государственной власти субъектов    |      |     |     |            |      |              |              |               |
|       | Российской Федерации в              |      |     |     |            |      |              |              |               |
|       | соответствии с пунктом 1 статьи 4   |      |     |     |            |      |              |              |               |
|       | Федерального закона "Об актах       |      |     |     |            |      |              |              |               |
|       | гражданского состояния"             |      |     |     |            |      |              |              |               |
|       | полномочий Российской Федерации     |      |     |     |            |      |              |              |               |
|       | на государственную регистрацию      |      |     |     |            |      |              |              |               |
|       | актов гражданского состояния        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 809  | 03  | 04  | 78 1 8930  | 100  | 56890,7      | 56890,7      | 61164,7       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 809  | 03  | 04  | 78 1 8930  | 200  | 25979,9      | 25979,9      | 25979,9       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 809  | 03  | 04  | 78 1 8930  | 800  | 2000,0       | 2000,0       | 2000,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 10.   | Контрольно-счетная палата           | 810  |     |     |            |      | 128426,0     | 128426,0     | 132341,0      |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общегосударственные вопросы         | 810  | 01  |     |            |      | 128426,0     | 128426,0     | 132341,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 810  | 01  | 06  |            |      | 128426,0     | 128426,0     | 132341,0      |
|       | финансовых, налоговых и             |      |     |     |            |      |              |              |               |
|       | таможенных органов и органов        |      |     |     |            |      |              |              |               |
|       | финансового (финансово-             |      |     |     |            |      |              |              |               |
|       | бюджетного) надзора                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 810  | 01  | 06  | 79 0 0000  |      | 128426,0     | 128426,0     | 132341,0      |
|       | Контрольно-счетной палаты           |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Руководитель Контрольно-счетной     | 810  | 01  | 06  | 79 1 0000  |      | 3601,0       | 3601,0       | 3795,0        |
|       | палаты Краснодарского края и его    |      |     |     |            |      |              |              |               |
|       | заместители                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 810  | 01  | 06  | 79 1 0019  |      | 3601,0       | 3601,0       | 3795,0        |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 810  | 01  | 06  | 79 1 0019  | 100  | 3601,0       | 3601,0       | 3795,0        |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Контрольно-счетная палата           | 810  | 01  | 06  | 79 2 0000  |      | 124825,0     | 124825,0     | 128546,0      |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 810  | 01  | 06  | 79 2 0019  |      | 124825,0     | 124825,0     | 128546,0      |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 810  | 01  | 06  | 79 2 0019  | 100  | 75444,0      | 75444,0      | 79161,0       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 810  | 01  | 06  | 79 2 0019  | 200  | 49311,0      | 49311,0      | 49315,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 810  | 01  | 06  | 79 2 0019  | 800  | 70,0         | 70,0         | 70,0          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 11.   | Уполномоченный по правам человека   | 811  |     |     |            |      | 12448,0      | 12448,0      | 13059,0       |
|       | в Краснодарском крае и его аппарат  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общегосударственные вопросы         | 811  | 01  |     |            |      | 12448,0      | 12448,0      | 13059,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие общегосударственные          | 811  | 01  | 13  |            |      | 12448,0      | 12448,0      | 13059,0       |
|       | вопросы                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 811  | 01  | 13  | 80 0 0000  |      | 12448,0      | 12448,0      | 13059,0       |
|       | Уполномоченного по правам           |      |     |     |            |      |              |              |               |
|       | человека в Краснодарском крае и     |      |     |     |            |      |              |              |               |
|       | его аппарата                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Уполномоченный по правам человека   | 811  | 01  | 13  | 80 1 0000  |      | 12448,0      | 12448,0      | 13059,0       |
|       | в Краснодарском крае и его аппарат  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 811  | 01  | 13  | 80 1 0019  |      | 12448,0      | 12448,0      | 13059,0       |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 811  | 01  | 13  | 80 1 0019  | 100  | 11558,0      | 11558,0      | 12169,0       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 811  | 01  | 13  | 80 1 0019  | 200  | 855,0        | 855,0        | 855,0         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 811  | 01  | 13  | 80 1 0019  | 800  | 35,0         | 35,0         | 35,0          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 12.   | Уполномоченный по правам ребенка    | 812  |     |     |            |      | 15723,0      | 15723,0      | 16443,0       |
|       | в Краснодарском крае                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общегосударственные вопросы         | 812  | 01  |     |            |      | 15723,0      | 15723,0      | 16443,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие общегосударственные          | 812  | 01  | 13  |            |      | 15723,0      | 15723,0      | 16443,0       |
|       | вопросы                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 812  | 01  | 13  | 81 0 0000  |      | 15723,0      | 15723,0      | 16443,0       |
|       | Уполномоченного по правам ребенка   |      |     |     |            |      |              |              |               |
|       | в Краснодарском крае                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Уполномоченный по правам ребенка    | 812  | 01  | 13  | 81 1 0000  |      | 15723,0      | 15723,0      | 16443,0       |
|       | в Краснодарском крае                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 812  | 01  | 13  | 81 1 0019  |      | 15723,0      | 15723,0      | 16443,0       |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 812  | 01  | 13  | 81 1 0019  | 100  | 13886,0      | 13886,0      | 14606,0       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 812  | 01  | 13  | 81 1 0019  | 200  | 1806,0       | 1806,0       | 1806,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 812  | 01  | 13  | 81 1 0019  | 800  | 31,0         | 31,0         | 31,0          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 13.   | Управление Судебного департамента   | 813  |     |     |            |      | 391676,0     | 391676,0     | 405230,0      |
|       | в Краснодарском крае                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общегосударственные вопросы         | 813  | 01  |     |            |      | 391676,0     | 391676,0     | 405230,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Судебная система                    | 813  | 01  | 05  |            |      | 391676,0     | 391676,0     | 405230,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 813  | 01  | 05  | 82 0 0000  |      | 391676,0     | 391676,0     | 405230,0      |
|       | аппаратов судов                     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Управление Судебного департамента   | 813  | 01  | 05  | 82 1 0000  |      | 391676,0     | 391676,0     | 405230,0      |
|       | в Краснодарском крае                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 813  | 01  | 05  | 82 1 0019  |      | 391676,0     | 391676,0     | 405230,0      |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 813  | 01  | 05  | 82 1 0019  | 100  | 255327,0     | 255327,0     | 268881,0      |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 813  | 01  | 05  | 82 1 0019  | 200  | 135799,0     | 135799,0     | 135799,0      |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 813  | 01  | 05  | 82 1 0019  | 800  | 550,0        | 550,0        | 550,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 14.   | Постоянное представительство        | 814  |     |     |            |      | 62618,0      | 62618,0      | 65131,0       |
|       | администрации Краснодарского края   |      |     |     |            |      |              |              |               |
|       | при Правительстве Российской        |      |     |     |            |      |              |              |               |
|       | Федерации                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общегосударственные вопросы         | 814  | 01  |     |            |      | 62618,0      | 62618,0      | 65131,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие общегосударственные          | 814  | 01  | 13  |            |      | 62618,0      | 62618,0      | 65131,0       |
|       | вопросы                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 814  | 01  | 13  | 93 0 0000  |      | 62618,0      | 62618,0      | 65131,0       |
|       | постоянного представительства       |      |     |     |            |      |              |              |               |
|       | администрации Краснодарского края   |      |     |     |            |      |              |              |               |
|       | при Правительстве Российской        |      |     |     |            |      |              |              |               |
|       | Федерации                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Постоянное представительство        | 814  | 01  | 13  | 93 1 0000  |      | 62618,0      | 62618,0      | 65131,0       |
|       | администрации Краснодарского края   |      |     |     |            |      |              |              |               |
|       | при Правительстве Российской        |      |     |     |            |      |              |              |               |
|       | Федерации                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 814  | 01  | 13  | 93 1 0019  |      | 62618,0      | 62618,0      | 65131,0       |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 814  | 01  | 13  | 93 1 0019  | 100  | 46998,0      | 46998,0      | 49511,0       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 814  | 01  | 13  | 93 1 0019  | 200  | 15320,0      | 15320,0      | 15320,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 814  | 01  | 13  | 93 1 0019  | 800  | 300,0        | 300,0        | 300,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 15.   | Представительство Краснодарского    | 815  |     |     |            |      | 3406,0       | 3406,0       | 3555,0        |
|       | края в Гагрском районе (Республика  |      |     |     |            |      |              |              |               |
|       | Абхазия)                            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общегосударственные вопросы         | 815  | 01  |     |            |      | 3406,0       | 3406,0       | 3555,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие общегосударственные          | 815  | 01  | 13  |            |      | 3406,0       | 3406,0       | 3555,0        |
|       | вопросы                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 815  | 01  | 13  | 94 0 0000  |      | 3406,0       | 3406,0       | 3555,0        |
|       | представительства Краснодарского    |      |     |     |            |      |              |              |               |
|       | края в Гагрском районе (Республика  |      |     |     |            |      |              |              |               |
|       | Абхазия)                            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Представительство Краснодарского    | 815  | 01  | 13  | 94 1 0000  |      | 3406,0       | 3406,0       | 3555,0        |
|       | края в Гагрском районе (Республика  |      |     |     |            |      |              |              |               |
|       | Абхазия)                            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 815  | 01  | 13  | 94 1 0019  |      | 3406,0       | 3406,0       | 3555,0        |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 815  | 01  | 13  | 94 1 0019  | 100  | 2780,0       | 2780,0       | 2929,0        |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 815  | 01  | 13  | 94 1 0019  | 200  | 626,0        | 626,0        | 626,0         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 16.   | Министерство экономики              | 816  |     |     |            |      | 137038,0     | 137038,0     | 142983,0      |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общегосударственные вопросы         | 816  | 01  |     |            |      | 137018,0     | 137018,0     | 142963,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие общегосударственные          | 816  | 01  | 13  |            |      | 137018,0     | 137018,0     | 142963,0      |
|       | вопросы                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 816  | 01  | 13  | 09 0 0000  |      | 700,0        | 700,0        | 700,0         |
|       | Краснодарского края "Обеспечение    |      |     |     |            |      |              |              |               |
|       | безопасности населения"             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Противодействие коррупции в         | 816  | 01  | 13  | 09 7 0000  |      | 700,0        | 700,0        | 700,0         |
|       | Краснодарском крае на 2014-2016     |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Проведение социологических          | 816  | 01  | 13  | 09 7 1020  |      | 700,0        | 700,0        | 700,0         |
|       | исследований для осуществления      |      |     |     |            |      |              |              |               |
|       | мониторинга восприятия уровня       |      |     |     |            |      |              |              |               |
|       | коррупции в Краснодарском крае      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 816  | 01  | 13  | 09 7 1020  | 200  | 700,0        | 700,0        | 700,0         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 816  | 01  | 13  | 83 0 0000  |      | 136318,0     | 136318,0     | 142263,0      |
|       | министерства экономики              |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Министерство экономики              | 816  | 01  | 13  | 83 1 0000  |      | 136318,0     | 136318,0     | 142263,0      |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 816  | 01  | 13  | 83 1 0019  |      | 136318,0     | 136318,0     | 142263,0      |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 816  | 01  | 13  | 83 1 0019  | 100  | 113912,0     | 113912,0     | 119983,0      |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 816  | 01  | 13  | 83 1 0019  | 200  | 22306,0      | 22306,0      | 22180,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 816  | 01  | 13  | 83 1 0019  | 800  | 100,0        | 100,0        | 100,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная оборона                | 816  | 02  |     |            |      | 20,0         | 20,0         | 20,0          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мобилизационная подготовка          | 816  | 02  | 04  |            |      | 20,0         | 20,0         | 20,0          |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы органов       | 816  | 02  | 04  | 99 0 0000  |      | 20,0         | 20,0         | 20,0          |
|       | исполнительной власти               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы               | 816  | 02  | 04  | 99 9 0000  |      | 20,0         | 20,0         | 20,0          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по обеспечению          | 816  | 02  | 04  | 99 9 1153  |      | 20,0         | 20,0         | 20,0          |
|       | мобилизационной готовности          |      |     |     |            |      |              |              |               |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 816  | 02  | 04  | 99 9 1153  | 200  | 20,0         | 20,0         | 20,0          |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 17.   | Министерство сельского хозяйства и  | 819  |     |     |            |      | 2207083,0    | 2207083,0    | 2235510,7     |