Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 824  | 05  | 05  | 06 5 0019  | 200  | 47411,7      | 47411,7      | 47404,7       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 824  | 05  | 05  | 06 5 0019  | 800  | 358,7        | 358,7        | 376,6         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 824  | 05  | 05  | 06 5 0059  |      | 11417,0      | 11417,0      | 11885,0       |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 824  | 05  | 05  | 06 5 0059  | 100  | 8673,6       | 8673,6       | 9138,6        |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 824  | 05  | 05  | 06 5 0059  | 200  | 2700,6       | 2700,6       | 2703,6        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 824  | 05  | 05  | 06 5 0059  | 800  | 42,8         | 42,8         | 42,8          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Образование                         | 824  | 07  |     |            |      | 391816,0     | 391816,0     | 259400,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Дошкольное образование              | 824  | 07  | 01  |            |      | 201670,0     | 201670,0     | 180900,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 824  | 07  | 01  | 19 0 0000  |      | 201670,0     | 201670,0     | 180900,0      |
|       | Краснодарского края "Социально-     |      |     |     |            |      |              |              |               |
|       | экономическое и территориальное     |      |     |     |            |      |              |              |               |
|       | развитие муниципальных              |      |     |     |            |      |              |              |               |
|       | образований"                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Краснодару - столичный облик        | 824  | 07  | 01  | 19 2 0000  |      | 201670,0     | 201670,0     | 180900,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие социальной                 | 824  | 07  | 01  | 19 2 1085  |      | 18000,0      | 18000,0      | -             |
|       | инфраструктуры                      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Капитальные вложения в объекты      | 824  | 07  | 01  | 19 2 1085  | 400  | 18000,0      | 18000,0      | -             |
|       | недвижимого имущества               |      |     |     |            |      |              |              |               |
|       | государственной (муниципальной)     |      |     |     |            |      |              |              |               |
|       | собственности                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на реализацию              | 824  | 07  | 01  | 19 2 6032  |      | 183670,0     | 183670,0     | 180900,0      |
|       | мероприятий подпрограммы            |      |     |     |            |      |              |              |               |
|       | "Краснодару - столичный облик"      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 824  | 07  | 01  | 19 2 6032  | 500  | 183670,0     | 183670,0     | 180900,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общее образование                   | 824  | 07  | 02  |            |      | 190146,0     | 190146,0     | 78500,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 824  | 07  | 02  | 19 0 0000  |      | 190146,0     | 190146,0     | 78500,0       |
|       | Краснодарского края "Социально-     |      |     |     |            |      |              |              |               |
|       | экономическое и территориальное     |      |     |     |            |      |              |              |               |
|       | развитие муниципальных              |      |     |     |            |      |              |              |               |
|       | образований"                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Краснодару - столичный облик        | 824  | 07  | 02  | 19 2 0000  |      | 190146,0     | 190146,0     | 78500,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие социальной                 | 824  | 07  | 02  | 19 2 1085  |      | -            | -            | 45000,0       |
|       | инфраструктуры                      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Капитальные вложения в объекты      | 824  | 07  | 02  | 19 2 1085  | 400  | -            | -            | 45000,0       |
|       | недвижимого имущества               |      |     |     |            |      |              |              |               |
|       | государственной (муниципальной)     |      |     |     |            |      |              |              |               |
|       | собственности                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на реализацию              | 824  | 07  | 02  | 19 2 6032  |      | 190146,0     | 190146,0     | 33500,0       |
|       | мероприятий подпрограммы            |      |     |     |            |      |              |              |               |
|       | "Краснодару - столичный облик"      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 824  | 07  | 02  | 19 2 6032  | 500  | 190146,0     | 190146,0     | 33500,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Культура, кинематография            | 824  | 08  |     |            |      | 4690,0       | 4690,0       | 7571,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Культура                            | 824  | 08  | 01  |            |      | 4690,0       | 4690,0       | 7571,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 824  | 08  | 01  | 19 0 0000  |      | 4690,0       | 4690,0       | 7571,0        |
|       | Краснодарского края "Социально-     |      |     |     |            |      |              |              |               |
|       | экономическое и территориальное     |      |     |     |            |      |              |              |               |
|       | развитие муниципальных              |      |     |     |            |      |              |              |               |
|       | образований"                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Краснодару - столичный облик        | 824  | 08  | 01  | 19 2 0000  |      | 4690,0       | 4690,0       | 7571,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на реализацию              | 824  | 08  | 01  | 19 2 6032  |      | 4690,0       | 4690,0       | 7571,0        |
|       | мероприятий подпрограммы            |      |     |     |            |      |              |              |               |
|       | "Краснодару - столичный облик"      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 824  | 08  | 01  | 19 2 6032  | 500  | 4690,0       | 4690,0       | 7571,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Здравоохранение                     | 824  | 09  |     |            |      | 835733,3     | 835733,3     | 1008129,3     |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Стационарная медицинская помощь     | 824  | 09  | 01  |            |      | 835733,3     | 835733,3     | 1008129,3     |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы органов       | 824  | 09  | 01  | 99 0 0000  |      | 835733,3     | 835733,3     | 1008129,3     |
|       | исполнительной власти               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Краевая адресная инвестиционная     | 824  | 09  | 01  | 99 1 0000  |      | 835733,3     | 835733,3     | 1008129,3     |
|       | программа                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Строительство объектов              | 824  | 09  | 01  | 99 1 1158  |      | 609800,7     | 609800,7     | 1008129,3     |
|       | социального и производственного     |      |     |     |            |      |              |              |               |
|       | комплексов, в том числе объектов    |      |     |     |            |      |              |              |               |
|       | общегражданского назначения,        |      |     |     |            |      |              |              |               |
|       | жилья, инфраструктуры               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Капитальные вложения в объекты      | 824  | 09  | 01  | 99 1 1158  | 400  | 609800,7     | 609800,7     | 1008129,3     |
|       | недвижимого имущества               |      |     |     |            |      |              |              |               |
|       | государственной (муниципальной)     |      |     |     |            |      |              |              |               |
|       | собственности                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация направления расходов в   | 824  | 09  | 01  | 99 1 8999  |      | 225932,6     | 225932,6     | -             |
|       | рамках реализации программ и        |      |     |     |            |      |              |              |               |
|       | мероприятий по модернизации         |      |     |     |            |      |              |              |               |
|       | здравоохранения по непрограммным    |      |     |     |            |      |              |              |               |
|       | направлениям деятельности органов   |      |     |     |            |      |              |              |               |
|       | управления государственных          |      |     |     |            |      |              |              |               |
|       | внебюджетных фондов Российской      |      |     |     |            |      |              |              |               |
|       | Федерации                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Капитальные вложения в объекты      | 824  | 09  | 01  | 99 1 8999  | 400  | 225932,6     | 225932,6     | -             |
|       | недвижимого имущества               |      |     |     |            |      |              |              |               |
|       | государственной (муниципальной)     |      |     |     |            |      |              |              |               |
|       | собственности                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальная политика                 | 824  | 10  |     |            |      | 162,0        | 162,0        | 144,7         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие вопросы в области            | 824  | 10  | 06  |            |      | 162,0        | 162,0        | 144,7         |
|       | социальной политики                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 824  | 10  | 06  | 04 0 0000  |      | 162,0        | 162,0        | 144,7         |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 824  | 10  | 06  | 04 1 0000  |      | 162,0        | 162,0        | 144,7         |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 824  | 10  | 06  | 04 1 1149  |      | 162,0        | 162,0        | 144,7         |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 824  | 10  | 06  | 04 1 1149  | 200  | 162,0        | 162,0        | 144,7         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Физическая культура и спорт         | 824  | 11  |     |            |      | 1732820,3    | 1732820,3    | 539259,5      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Физическая культура                 | 824  | 11  | 01  |            |      | 1732820,3    | 1732820,3    | 539259,5      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 824  | 11  | 01  | 12 0 0000  |      | 100000,0     | 100000,0     | 100000,0      |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | физической культуры и спорта"       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие спортивных сооружений в    | 824  | 11  | 01  | 12 3 0000  |      | 100000,0     | 100000,0     | 100000,0      |
|       | Краснодарском крае                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на строительство           | 824  | 11  | 01  | 12 3 6035  |      | 100000,0     | 100000,0     | 100000,0      |
|       | плавательных бассейнов              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 824  | 11  | 01  | 12 3 6035  | 500  | 100000,0     | 100000,0     | 100000,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 824  | 11  | 01  | 19 0 0000  |      | 18961,0      | 18961,0      | 6700,0        |
|       | Краснодарского края "Социально-     |      |     |     |            |      |              |              |               |
|       | экономическое и территориальное     |      |     |     |            |      |              |              |               |
|       | развитие муниципальных              |      |     |     |            |      |              |              |               |
|       | образований"                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Краснодару - столичный облик        | 824  | 11  | 01  | 19 2 0000  |      | 18961,0      | 18961,0      | 6700,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на реализацию              | 824  | 11  | 01  | 19 2 6032  |      | 18961,0      | 18961,0      | 6700,0        |
|       | мероприятий подпрограммы            |      |     |     |            |      |              |              |               |
|       | "Краснодару - столичный облик"      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 824  | 11  | 01  | 19 2 6032  | 500  | 18961,0      | 18961,0      | 6700,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы органов       | 824  | 11  | 01  | 99 0 0000  |      | 1613859,3    | 1613859,3    | 432559,5      |
|       | исполнительной власти               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Краевая адресная инвестиционная     | 824  | 11  | 01  | 99 1 0000  |      | 1613859,3    | 1613859,3    | 432559,5      |
|       | программа                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Строительство объектов              | 824  | 11  | 01  | 99 1 1158  |      | 1613859,3    | 1613859,3    | 432559,5      |
|       | социального и производственного     |      |     |     |            |      |              |              |               |
|       | комплексов, в том числе объектов    |      |     |     |            |      |              |              |               |
|       | общегражданского назначения,        |      |     |     |            |      |              |              |               |
|       | жилья, инфраструктуры               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Капитальные вложения в объекты      | 824  | 11  | 01  | 99 1 1158  | 400  | 1613859,3    | 1613859,3    | 432559,5      |
|       | недвижимого имущества               |      |     |     |            |      |              |              |               |
|       | государственной (муниципальной)     |      |     |     |            |      |              |              |               |
|       | собственности                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты общего      | 824  | 14  |     |            |      | 1810486,0    | 1810486,0    | 280000,0      |
|       | характера бюджетам субъектов        |      |     |     |            |      |              |              |               |
|       | Российской Федерации и              |      |     |     |            |      |              |              |               |
|       | муниципальных образований           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Прочие межбюджетные трансферты      | 824  | 14  | 03  |            |      | 1810486,0    | 1810486,0    | 280000,0      |
|       | общего характера                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 824  | 14  | 03  | 06 0 0000  |      | 10000,0      | 10000,0      | 10000,0       |
|       | Краснодарского края "Комплексное и  |      |     |     |            |      |              |              |               |
|       | устойчивое развитие Краснодарского  |      |     |     |            |      |              |              |               |
|       | края в сфере строительства,         |      |     |     |            |      |              |              |               |
|       | архитектуры и дорожного хозяйства"  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Жилище                              | 824  | 14  | 03  | 06 1 0000  |      | 10000,0      | 10000,0      | 10000,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на строительство           | 824  | 14  | 03  | 06 1 6095  |      | 10000,0      | 10000,0      | 10000,0       |
|       | (реконструкцию) объектов            |      |     |     |            |      |              |              |               |
|       | социальной инфраструктуры в         |      |     |     |            |      |              |              |               |
|       | рамках реализации проектов по       |      |     |     |            |      |              |              |               |
|       | комплексному развитию территорий,   |      |     |     |            |      |              |              |               |
|       | предусматривающих строительство     |      |     |     |            |      |              |              |               |
|       | жилья экономкласса                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 824  | 14  | 03  | 06 1 6095  | 500  | 10000,0      | 10000,0      | 10000,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 824  | 14  | 03  | 19 0 0000  |      | 1800486,0    | 1800486,0    | 270000,0      |
|       | Краснодарского края "Социально-     |      |     |     |            |      |              |              |               |
|       | экономическое и территориальное     |      |     |     |            |      |              |              |               |
|       | развитие муниципальных              |      |     |     |            |      |              |              |               |
|       | образований"                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие общественной               | 824  | 14  | 03  | 19 1 0000  |      | 1800486,0    | 1800486,0    | 270000,0      |
|       | инфраструктуры муниципального       |      |     |     |            |      |              |              |               |
|       | значения                            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на развитие общественной   | 824  | 14  | 03  | 19 1 6047  |      | 1800486,0    | 1800486,0    | 270000,0      |
|       | инфраструктуры муниципального       |      |     |     |            |      |              |              |               |
|       | значения                            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 824  | 14  | 03  | 19 1 6047  | 500  | 1800486,0    | 1800486,0    | 270000,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 23.   | Министерство образования и науки    | 825  |     |     |            |      | 45953673,8   | 45953673,8   | 50084596,6    |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общегосударственные вопросы         | 825  | 01  |     |            |      | 14400,0      | 14400,0      | 14400,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Фундаментальные исследования        | 825  | 01  | 10  |            |      | 14400,0      | 14400,0      | 14400,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 825  | 01  | 10  | 02 0 0000  |      | 14400,0      | 14400,0      | 14400,0       |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | образования"                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение реализации              | 825  | 01  | 10  | 02 3 0000  |      | 14400,0      | 14400,0      | 14400,0       |
|       | государственной программы и         |      |     |     |            |      |              |              |               |
|       | прочие мероприятия в области        |      |     |     |            |      |              |              |               |
|       | образования                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Гранты в области науки, культуры,   | 825  | 01  | 10  | 02 3 1051  |      | 14400,0      | 14400,0      | 14400,0       |
|       | искусства и средств массовой        |      |     |     |            |      |              |              |               |
|       | информации                          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 825  | 01  | 10  | 02 3 1051  | 600  | 14400,0      | 14400,0      | 14400,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная оборона                | 825  | 02  |     |            |      | 54,0         | 54,0         | 54,0          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мобилизационная подготовка          | 825  | 02  | 04  |            |      | 54,0         | 54,0         | 54,0          |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы органов       | 825  | 02  | 04  | 99 0 0000  |      | 54,0         | 54,0         | 54,0          |
|       | исполнительной власти               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы               | 825  | 02  | 04  | 99 9 0000  |      | 54,0         | 54,0         | 54,0          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по обеспечению          | 825  | 02  | 04  | 99 9 1153  |      | 54,0         | 54,0         | 54,0          |
|       | мобилизационной готовности          |      |     |     |            |      |              |              |               |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 825  | 02  | 04  | 99 9 1153  | 200  | 54,0         | 54,0         | 54,0          |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Образование                         | 825  | 07  |     |            |      | 45426856,8   | 45426856,8   | 49557779,6    |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Дошкольное образование              | 825  | 07  | 01  |            |      | 14376775,8   | 14376775,8   | 15685150,2    |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 825  | 07  | 01  | 02 0 0000  |      | 14376775,8   | 14376775,8   | 15685150,2    |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | образования"                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие дошкольного, общего и      | 825  | 07  | 01  | 02 1 0000  |      | 14376775,8   | 14376775,8   | 15685150,2    |
|       | дополнительного образования детей   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на развитие системы        | 825  | 07  | 01  | 02 1 6049  |      | 250000,0     | 250000,0     | 250000,0      |
|       | дошкольного образования             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 825  | 07  | 01  | 02 1 6049  | 500  | 250000,0     | 250000,0     | 250000,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субвенции на осуществление          | 825  | 07  | 01  | 02 1 6082  |      | 68415,1      | 68415,1      | 75256,8       |
|       | отдельных государственных           |      |     |     |            |      |              |              |               |
|       | полномочий по предоставлению мер    |      |     |     |            |      |              |              |               |
|       | социальной поддержки в виде         |      |     |     |            |      |              |              |               |
|       | компенсации расходов на оплату      |      |     |     |            |      |              |              |               |
|       | жилых помещений, отопления и        |      |     |     |            |      |              |              |               |
|       | освещения педагогическим            |      |     |     |            |      |              |              |               |
|       | работникам муниципальных            |      |     |     |            |      |              |              |               |
|       | образовательных учреждений,         |      |     |     |            |      |              |              |               |
|       | расположенных на территории         |      |     |     |            |      |              |              |               |
|       | Краснодарского края, проживающим    |      |     |     |            |      |              |              |               |
|       | и работающим в сельской местности,  |      |     |     |            |      |              |              |               |
|       | рабочих поселках (поселках          |      |     |     |            |      |              |              |               |
|       | городского типа) Краснодарского     |      |     |     |            |      |              |              |               |
|       | края                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 825  | 07  | 01  | 02 1 6082  | 500  | 68415,1      | 68415,1      | 75256,8       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субвенции на осуществление          | 825  | 07  | 01  | 02 1 6086  |      | 14058360,7   | 14058360,7   | 15359893,4    |
|       | государственных полномочий по       |      |     |     |            |      |              |              |               |
|       | обеспечению государственных         |      |     |     |            |      |              |              |               |
|       | гарантий реализации прав на         |      |     |     |            |      |              |              |               |
|       | получение общедоступного и          |      |     |     |            |      |              |              |               |
|       | бесплатного образования             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 825  | 07  | 01  | 02 1 6086  | 500  | 14058360,7   | 14058360,7   | 15359893,4    |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общее образование                   | 825  | 07  | 02  |            |      | 25412574,3   | 25412574,3   | 27900724,0    |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 825  | 07  | 02  | 02 0 0000  |      | 25382274,3   | 25382274,3   | 27864721,4    |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | образования"                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие дошкольного, общего и      | 825  | 07  | 02  | 02 1 0000  |      | 25382274,3   | 25382274,3   | 27864721,4    |
|       | дополнительного образования детей   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 825  | 07  | 02  | 02 1 0059  |      | 2314323,0    | 2314323,0    | 2497468,3     |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 825  | 07  | 02  | 02 1 0059  | 100  | 65033,8      | 65033,8      | 73269,7       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 825  | 07  | 02  | 02 1 0059  | 200  | 17451,6      | 17451,6      | 16924,6       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 825  | 07  | 02  | 02 1 0059  | 600  | 2230948,3    | 2230948,3    | 2406384,7     |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 825  | 07  | 02  | 02 1 0059  | 800  | 889,3        | 889,3        | 889,3         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Приобретение государственными       | 825  | 07  | 02  | 02 1 0901  |      | 25823,1      | 25823,1      | 25823,1       |
|       | учреждениями движимого имущества    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 825  | 07  | 02  | 02 1 0901  | 200  | 142,0        | 142,0        | 142,0         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 825  | 07  | 02  | 02 1 0901  | 600  | 25681,1      | 25681,1      | 25681,1       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление государственными      | 825  | 07  | 02  | 02 1 0902  |      | 92298,2      | 92298,2      | 92298,2       |
|       | учреждениями капитального ремонта   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 825  | 07  | 02  | 02 1 0902  | 200  | 5765,0       | 5765,0       | 5765,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 825  | 07  | 02  | 02 1 0902  | 600  | 86533,2      | 86533,2      | 86533,2       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Компенсация расходов на оплату      | 825  | 07  | 02  | 02 1 1139  |      | 5504,2       | 5504,2       | 6329,8        |
|       | жилых помещений, отопления и        |      |     |     |            |      |              |              |               |
|       | освещения работникам                |      |     |     |            |      |              |              |               |
|       | государственных и муниципальных     |      |     |     |            |      |              |              |               |
|       | учреждений, проживающим и           |      |     |     |            |      |              |              |               |
|       | работающим в сельской местности     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 825  | 07  | 02  | 02 1 1139  | 100  | 314,5        | 314,5        | 361,6         |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 825  | 07  | 02  | 02 1 1139  | 600  | 5189,7       | 5189,7       | 5968,2        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |