Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|       | региональной безопасности           |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная оборона                | 820  | 02  |     |            |      | 12931,0      | 12931,0      | 12931,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мобилизационная подготовка          | 820  | 02  | 04  |            |      | 12931,0      | 12931,0      | 12931,0       |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы органов       | 820  | 02  | 04  | 99 0 0000  |      | 12931,0      | 12931,0      | 12931,0       |
|       | исполнительной власти               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы               | 820  | 02  | 04  | 99 9 0000  |      | 12931,0      | 12931,0      | 12931,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по обеспечению          | 820  | 02  | 04  | 99 9 1153  |      | 12931,0      | 12931,0      | 12931,0       |
|       | мобилизационной готовности          |      |     |     |            |      |              |              |               |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 820  | 02  | 04  | 99 9 1153  | 200  | 12931,0      | 12931,0      | 12931,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная безопасность и         | 820  | 03  |     |            |      | 1444179,2    | 1444179,2    | 1503447,2     |
|       | правоохранительная деятельность     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Защита населения и территории от    | 820  | 03  | 09  |            |      | 1034505,2    | 1034505,2    | 1073376,2     |
|       | чрезвычайных ситуаций природного и  |      |     |     |            |      |              |              |               |
|       | техногенного характера, гражданская |      |     |     |            |      |              |              |               |
|       | оборона                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 820  | 03  | 09  | 09 0 0000  |      | 1034505,2    | 1034505,2    | 1073376,2     |
|       | Краснодарского края "Обеспечение    |      |     |     |            |      |              |              |               |
|       | безопасности населения"             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по гражданской          | 820  | 03  | 09  | 09 1 0000  |      | 1034505,2    | 1034505,2    | 1073376,2     |
|       | обороне, предупреждению и           |      |     |     |            |      |              |              |               |
|       | ликвидации чрезвычайных ситуаций,   |      |     |     |            |      |              |              |               |
|       | стихийных бедствий и их             |      |     |     |            |      |              |              |               |
|       | последствий в Краснодарском крае    |      |     |     |            |      |              |              |               |
|       | на 2014-2016 годы                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 820  | 03  | 09  | 09 1 0019  |      | 111211,0     | 111211,0     | 115780,0      |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 820  | 03  | 09  | 09 1 0019  | 100  | 94054,5      | 94054,5      | 98359,3       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 820  | 03  | 09  | 09 1 0019  | 200  | 17029,5      | 17029,5      | 17293,7       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 820  | 03  | 09  | 09 1 0019  | 800  | 127,0        | 127,0        | 127,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 820  | 03  | 09  | 09 1 0059  |      | 819426,0     | 819426,0     | 853728,0      |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 820  | 03  | 09  | 09 1 0059  | 100  | 627216,0     | 627216,0     | 660834,0      |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 820  | 03  | 09  | 09 1 0059  | 200  | 184226,0     | 184226,0     | 184137,0      |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 820  | 03  | 09  | 09 1 0059  | 800  | 7984,0       | 7984,0       | 8757,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по предупреждению и     | 820  | 03  | 09  | 09 1 1054  |      | 1500,0       | 1500,0       | 1500,0        |
|       | ликвидации чрезвычайных ситуаций,   |      |     |     |            |      |              |              |               |
|       | стихийных бедствий и их             |      |     |     |            |      |              |              |               |
|       | последствий, выполняемые в рамках   |      |     |     |            |      |              |              |               |
|       | специальных решений                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 820  | 03  | 09  | 09 1 1054  | 200  | 1500,0       | 1500,0       | 1500,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Подготовка населения и организаций  | 820  | 03  | 09  | 09 1 1055  |      | 33923,0      | 33923,0      | 33923,0       |
|       | к действиям в чрезвычайной ситуации |      |     |     |            |      |              |              |               |
|       | в мирное и военное время            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 820  | 03  | 09  | 09 1 1055  | 200  | 33923,0      | 33923,0      | 33923,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на реализацию              | 820  | 03  | 09  | 09 1 6006  |      | 68445,2      | 68445,2      | 68445,2       |
|       | мероприятий по предупреждению и     |      |     |     |            |      |              |              |               |
|       | ликвидации чрезвычайных ситуаций,   |      |     |     |            |      |              |              |               |
|       | стихийных бедствий и их             |      |     |     |            |      |              |              |               |
|       | последствий, выполняемых в рамках   |      |     |     |            |      |              |              |               |
|       | специальных решений                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 820  | 03  | 09  | 09 1 6006  | 500  | 68445,2      | 68445,2      | 68445,2       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение пожарной безопасности   | 820  | 03  | 10  |            |      | 409674,0     | 409674,0     | 430071,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 820  | 03  | 10  | 09 0 0000  |      | 409674,0     | 409674,0     | 430071,0      |
|       | Краснодарского края "Обеспечение    |      |     |     |            |      |              |              |               |
|       | безопасности населения"             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Пожарная безопасность в             | 820  | 03  | 10  | 09 2 0000  |      | 409674,0     | 409674,0     | 430071,0      |
|       | Краснодарском крае на 2014-2016     |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 820  | 03  | 10  | 09 2 0059  |      | 395224,0     | 395224,0     | 413071,0      |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 820  | 03  | 10  | 09 2 0059  | 100  | 333526,0     | 333526,0     | 351433,0      |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 820  | 03  | 10  | 09 2 0059  | 200  | 55934,0      | 55934,0      | 55934,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 820  | 03  | 10  | 09 2 0059  | 800  | 5764,0       | 5764,0       | 5704,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по пожарной             | 820  | 03  | 10  | 09 2 1028  |      | 14450,0      | 14450,0      | 17000,0       |
|       | безопасности                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 820  | 03  | 10  | 09 2 1028  | 200  | 14450,0      | 14450,0      | 17000,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальная политика                 | 820  | 10  |     |            |      | 40930,0      | 40930,0      | 35000,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение населения    | 820  | 10  | 03  |            |      | 40930,0      | 40930,0      | 35000,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 820  | 10  | 03  | 06 0 0000  |      | 5930,0       | 5930,0       | -             |
|       | Краснодарского края "Комплексное и  |      |     |     |            |      |              |              |               |
|       | устойчивое развитие Краснодарского  |      |     |     |            |      |              |              |               |
|       | края в сфере строительства,         |      |     |     |            |      |              |              |               |
|       | архитектуры и дорожного хозяйства"  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Жилище                              | 820  | 10  | 03  | 06 1 0000  |      | 5930,0       | 5930,0       | -             |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение жильем спасателей       | 820  | 10  | 03  | 06 1 1017  |      | 5930,0       | 5930,0       | -             |
|       | профессиональных                    |      |     |     |            |      |              |              |               |
|       | аварийно-спасательных служб,        |      |     |     |            |      |              |              |               |
|       | профессиональных                    |      |     |     |            |      |              |              |               |
|       | аварийно-спасательных               |      |     |     |            |      |              |              |               |
|       | формирований Краснодарского края    |      |     |     |            |      |              |              |               |
|       | и проживающих совместно с ними      |      |     |     |            |      |              |              |               |
|       | членов семей и семей погибших       |      |     |     |            |      |              |              |               |
|       | спасателей                          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 820  | 10  | 03  | 06 1 1017  | 300  | 5930,0       | 5930,0       | -             |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 820  | 10  | 03  | 09 0 0000  |      | 35000,0      | 35000,0      | 35000,0       |
|       | Краснодарского края "Обеспечение    |      |     |     |            |      |              |              |               |
|       | безопасности населения"             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по гражданской          | 820  | 10  | 03  | 09 1 0000  |      | 1000,0       | 1000,0       | 1000,0        |
|       | обороне, предупреждению и           |      |     |     |            |      |              |              |               |
|       | ликвидации чрезвычайных ситуаций,   |      |     |     |            |      |              |              |               |
|       | стихийных бедствий и их             |      |     |     |            |      |              |              |               |
|       | последствий в Краснодарском крае    |      |     |     |            |      |              |              |               |
|       | на 2014-2016 годы                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Пособия лицам, являвшимся           | 820  | 10  | 03  | 09 1 4123  |      | 1000,0       | 1000,0       | 1000,0        |
|       | спасателями профессиональных        |      |     |     |            |      |              |              |               |
|       | аварийно-спасательных служб         |      |     |     |            |      |              |              |               |
|       | (формирований), получившим          |      |     |     |            |      |              |              |               |
|       | телесные повреждения,               |      |     |     |            |      |              |              |               |
|       | исключающие возможность             |      |     |     |            |      |              |              |               |
|       | дальнейшей работы в качестве        |      |     |     |            |      |              |              |               |
|       | спасателей, а также семьям и        |      |     |     |            |      |              |              |               |
|       | иждивенцам спасателей, погибших     |      |     |     |            |      |              |              |               |
|       | (умерших) в связи с исполнением ими |      |     |     |            |      |              |              |               |
|       | обязанностей                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 820  | 10  | 03  | 09 1 4123  | 300  | 1000,0       | 1000,0       | 1000,0        |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Пожарная безопасность в             | 820  | 10  | 03  | 09 2 0000  |      | 3000,0       | 3000,0       | 3000,0        |
|       | Краснодарском крае на 2014-2016     |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Пособия лицам, досрочно             | 820  | 10  | 03  | 09 2 4124  |      | 3000,0       | 3000,0       | 3000,0        |
|       | уволенным из органов                |      |     |     |            |      |              |              |               |
|       | противопожарной службы, и членам    |      |     |     |            |      |              |              |               |
|       | семей погибших (умерших)            |      |     |     |            |      |              |              |               |
|       | сотрудников и работников краевой    |      |     |     |            |      |              |              |               |
|       | противопожарной службы              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 820  | 10  | 03  | 09 2 4124  | 300  | 3000,0       | 3000,0       | 3000,0        |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Укрепление правопорядка,            | 820  | 10  | 03  | 09 4 0000  |      | 31000,0      | 31000,0      | 31000,0       |
|       | профилактика правонарушений,        |      |     |     |            |      |              |              |               |
|       | усиление борьбы с преступностью в   |      |     |     |            |      |              |              |               |
|       | Краснодарском крае на 2014-2016     |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Выплаты гражданам за сданное        | 820  | 10  | 03  | 09 4 4497  |      | 1000,0       | 1000,0       | 1000,0        |
|       | незаконно хранящееся оружие и       |      |     |     |            |      |              |              |               |
|       | боеприпасы                          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 820  | 10  | 03  | 09 4 4497  | 300  | 1000,0       | 1000,0       | 1000,0        |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на укрепление              | 820  | 10  | 03  | 09 4 6066  |      | 30000,0      | 30000,0      | 30000,0       |
|       | правопорядка, профилактику          |      |     |     |            |      |              |              |               |
|       | правонарушений, усиление борьбы с   |      |     |     |            |      |              |              |               |
|       | преступностью                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 820  | 10  | 03  | 09 4 6066  | 500  | 30000,0      | 30000,0      | 30000,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 19.   | Департамент имущественных           | 821  |     |     |            |      | 263323,0     | 263323,0     | 274615,0      |
|       | отношений Краснодарского края       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общегосударственные вопросы         | 821  | 01  |     |            |      | 251799,0     | 251799,0     | 262841,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие общегосударственные          | 821  | 01  | 13  |            |      | 251799,0     | 251799,0     | 262841,0      |
|       | вопросы                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Управление имуществом               | 821  | 01  | 13  | 84 0 0000  |      | 251799,0     | 251799,0     | 262841,0      |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 821  | 01  | 13  | 84 1 0000  |      | 236995,0     | 236995,0     | 248037,0      |
|       | департамента имущественных          |      |     |     |            |      |              |              |               |
|       | отношений Краснодарского края       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 821  | 01  | 13  | 84 1 0019  |      | 149296,0     | 149296,0     | 156388,0      |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 821  | 01  | 13  | 84 1 0019  | 100  | 133172,0     | 133172,0     | 140171,0      |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 821  | 01  | 13  | 84 1 0019  | 200  | 16054,0      | 16054,0      | 16147,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 821  | 01  | 13  | 84 1 0019  | 800  | 70,0         | 70,0         | 70,0          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 821  | 01  | 13  | 84 1 0059  |      | 87699,0      | 87699,0      | 91649,0       |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 821  | 01  | 13  | 84 1 0059  | 100  | 74067,0      | 74067,0      | 78017,0       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 821  | 01  | 13  | 84 1 0059  | 200  | 10322,0      | 10322,0      | 10322,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 821  | 01  | 13  | 84 1 0059  | 800  | 3310,0       | 3310,0       | 3310,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия в рамках управления     | 821  | 01  | 13  | 84 2 0000  |      | 14804,0      | 14804,0      | 14804,0       |
|       | имуществом Краснодарского края      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Оценка недвижимости, признание      | 821  | 01  | 13  | 84 2 1039  |      | 7650,0       | 7650,0       | 7650,0        |
|       | прав и регулирование отношений по   |      |     |     |            |      |              |              |               |
|       | государственной собственности       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 821  | 01  | 13  | 84 2 1039  | 200  | 7350,0       | 7350,0       | 7350,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 821  | 01  | 13  | 84 2 1039  | 800  | 300,0        | 300,0        | 300,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субвенции на осуществление          | 821  | 01  | 13  | 84 2 6106  |      | 7154,0       | 7154,0       | 7154,0        |
|       | отдельных государственных           |      |     |     |            |      |              |              |               |
|       | полномочий по распоряжению          |      |     |     |            |      |              |              |               |
|       | земельными участками,               |      |     |     |            |      |              |              |               |
|       | находящимися в государственной      |      |     |     |            |      |              |              |               |
|       | собственности Краснодарского края,  |      |     |     |            |      |              |              |               |
|       | из фонда перераспределения земель   |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 821  | 01  | 13  | 84 2 6106  | 500  | 7154,0       | 7154,0       | 7154,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная оборона                | 821  | 02  |     |            |      | 24,0         | 24,0         | 24,0          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мобилизационная подготовка          | 821  | 02  | 04  |            |      | 24,0         | 24,0         | 24,0          |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы органов       | 821  | 02  | 04  | 99 0 0000  |      | 24,0         | 24,0         | 24,0          |
|       | исполнительной власти               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы               | 821  | 02  | 04  | 99 9 0000  |      | 24,0         | 24,0         | 24,0          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по обеспечению          | 821  | 02  | 04  | 99 9 1153  |      | 24,0         | 24,0         | 24,0          |
|       | мобилизационной готовности          |      |     |     |            |      |              |              |               |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 821  | 02  | 04  | 99 9 1153  | 200  | 24,0         | 24,0         | 24,0          |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная экономика              | 821  | 04  |     |            |      | 11500,0      | 11500,0      | 11750,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Связь и информатика                 | 821  | 04  | 10  |            |      | 1500,0       | 1500,0       | 1750,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 821  | 04  | 10  | 23 0 0000  |      | 1500,0       | 1500,0       | 1750,0        |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|       | "Информационное общество Кубани"    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Информационный регион (2014-2018    | 821  | 04  | 10  | 23 2 0000  |      | 1500,0       | 1500,0       | 1750,0        |
|       | годы)                               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия государственной         | 821  | 04  | 10  | 23 2 0957  |      | 1500,0       | 1500,0       | 1750,0        |
|       | программы Краснодарского края       |      |     |     |            |      |              |              |               |
|       | "Информационное общество Кубани"    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 821  | 04  | 10  | 23 2 0957  | 200  | 1500,0       | 1500,0       | 1750,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие вопросы в области            | 821  | 04  | 12  |            |      | 10000,0      | 10000,0      | 10000,0       |
|       | национальной экономики              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Управление имуществом               | 821  | 04  | 12  | 84 0 0000  |      | 10000,0      | 10000,0      | 10000,0       |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия в рамках управления     | 821  | 04  | 12  | 84 2 0000  |      | 10000,0      | 10000,0      | 10000,0       |
|       | имуществом Краснодарского края      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по землеустройству и    | 821  | 04  | 12  | 84 2 1102  |      | 10000,0      | 10000,0      | 10000,0       |
|       | землепользованию                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 821  | 04  | 12  | 84 2 1102  | 200  | 10000,0      | 10000,0      | 10000,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 20.   | Избирательная комиссия              | 822  |     |     |            |      | 129603,0     | 129603,0     | 136826,0      |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общегосударственные вопросы         | 822  | 01  |     |            |      | 129603,0     | 129603,0     | 136826,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение проведения выборов и    | 822  | 01  | 07  |            |      | 129603,0     | 129603,0     | 136826,0      |
|       | референдумов                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 822  | 01  | 07  | 85 0 0000  |      | 129603,0     | 129603,0     | 136826,0      |
|       | избирательной комиссии              |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Члены избирательной комиссии        | 822  | 01  | 07  | 85 1 0000  |      | 5091,0       | 5091,0       | 5300,0        |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 822  | 01  | 07  | 85 1 0019  |      | 5091,0       | 5091,0       | 5300,0        |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 822  | 01  | 07  | 85 1 0019  | 100  | 5091,0       | 5091,0       | 5300,0        |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Избирательная комиссия              | 822  | 01  | 07  | 85 9 0000  |      | 124512,0     | 124512,0     | 131526,0      |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 822  | 01  | 07  | 85 9 0019  |      | 124512,0     | 124512,0     | 131526,0      |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 822  | 01  | 07  | 85 9 0019  | 100  | 104920,0     | 104920,0     | 111986,0      |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |