Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Выплата ежемесячного денежного      | 825  | 07  | 02  | 02 1 5087  |      | 402649,3     | 402649,3     | 402649,3      |
|       | вознаграждения за классное          |      |     |     |            |      |              |              |               |
|       | руководство                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 825  | 07  | 02  | 02 1 5087  | 100  | 95,0         | 95,0         | 95,0          |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 825  | 07  | 02  | 02 1 5087  | 500  | 335192,4     | 335192,4     | 335192,4      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 825  | 07  | 02  | 02 1 5087  | 600  | 67361,9      | 67361,9      | 67361,9       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии органам местного           | 825  | 07  | 02  | 02 1 6012  |      | 968114,6     | 968114,6     | 1274325,0     |
|       | самоуправления в целях поэтапного   |      |     |     |            |      |              |              |               |
|       | повышения уровня средней            |      |     |     |            |      |              |              |               |
|       | заработной платы работников         |      |     |     |            |      |              |              |               |
|       | муниципальных учреждений до         |      |     |     |            |      |              |              |               |
|       | средней заработной платы по         |      |     |     |            |      |              |              |               |
|       | Краснодарскому краю                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 825  | 07  | 02  | 02 1 6012  | 500  | 968114,6     | 968114,6     | 1274325,0     |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субвенции на осуществление          | 825  | 07  | 02  | 02 1 6082  |      | 124514,2     | 124514,2     | 136966,1      |
|       | 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  | 02  | 02 1 6082  | 500  | 124514,2     | 124514,2     | 136966,1      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на проведение              | 825  | 07  | 02  | 02 1 6083  |      | 1142,0       | 1142,0       | 1142,0        |
|       | противоаварийных мероприятий в      |      |     |     |            |      |              |              |               |
|       | зданиях муниципальных               |      |     |     |            |      |              |              |               |
|       | общеобразовательных учреждений      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 825  | 07  | 02  | 02 1 6083  | 500  | 1142,0       | 1142,0       | 1142,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субвенции на осуществление          | 825  | 07  | 02  | 02 1 6086  |      | 21308359,3   | 21308359,3   | 23288173,2    |
|       | государственных полномочий по       |      |     |     |            |      |              |              |               |
|       | обеспечению государственных         |      |     |     |            |      |              |              |               |
|       | гарантий реализации прав на         |      |     |     |            |      |              |              |               |
|       | получение общедоступного и          |      |     |     |            |      |              |              |               |
|       | бесплатного образования             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 825  | 07  | 02  | 02 1 6086  | 500  | 21308359,3   | 21308359,3   | 23288173,2    |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на модернизацию            | 825  | 07  | 02  | 02 1 7067  |      | 133946,4     | 133946,4     | 133946,4      |
|       | региональных систем общего          |      |     |     |            |      |              |              |               |
|       | образования                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 825  | 07  | 02  | 02 1 7067  | 500  | 133946,4     | 133946,4     | 133946,4      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Поощрение лучших учителей           | 825  | 07  | 02  | 02 1 8088  |      | 5600,0       | 5600,0       | 5600,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 825  | 07  | 02  | 02 1 8088  | 300  | 5600,0       | 5600,0       | 5600,0        |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 825  | 07  | 02  | 04 0 0000  |      | 6700,0       | 6700,0       | 6902,6        |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 825  | 07  | 02  | 04 1 0000  |      | 6700,0       | 6700,0       | 6902,6        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на реализацию              | 825  | 07  | 02  | 04 1 7027  |      | 6700,0       | 6700,0       | 6902,6        |
|       | мероприятий государственной         |      |     |     |            |      |              |              |               |
|       | программы Российской Федерации      |      |     |     |            |      |              |              |               |
|       | "Доступная среда" на 2011-2015 годы |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 825  | 07  | 02  | 04 1 7027  | 500  | 6700,0       | 6700,0       | 6902,6        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 825  | 07  | 02  | 09 0 0000  |      | 23500,0      | 23500,0      | 29000,0       |
|       | Краснодарского края "Обеспечение    |      |     |     |            |      |              |              |               |
|       | безопасности населения"             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Пожарная безопасность в             | 825  | 07  | 02  | 09 2 0000  |      | 23500,0      | 23500,0      | 29000,0       |
|       | Краснодарском крае на 2014-2016     |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по пожарной             | 825  | 07  | 02  | 09 2 1028  |      | 23500,0      | 23500,0      | 29000,0       |
|       | безопасности                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 825  | 07  | 02  | 09 2 1028  | 600  | 23500,0      | 23500,0      | 29000,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 825  | 07  | 02  | 21 0 0000  |      | 100,0        | 100,0        | 100,0         |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|       | "Противодействие незаконному        |      |     |     |            |      |              |              |               |
|       | обороту наркотиков"                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 825  | 07  | 02  | 21 1 0000  |      | 100,0        | 100,0        | 100,0         |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Противодействие злоупотреблению     | 825  | 07  | 02  | 21 1 1012  |      | 100,0        | 100,0        | 100,0         |
|       | наркотиками и их незаконному        |      |     |     |            |      |              |              |               |
|       | обороту                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 825  | 07  | 02  | 21 1 1012  | 600  | 100,0        | 100,0        | 100,0         |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Среднее профессиональное            | 825  | 07  | 04  |            |      | 4742282,0    | 4742282,0    | 5098584,6     |
|       | образование                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 825  | 07  | 04  | 02 0 0000  |      | 4706390,3    | 4706390,3    | 5058584,6     |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | образования"                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие дошкольного, общего и      | 825  | 07  | 04  | 02 1 0000  |      | 9079,2       | 9079,2       | 9079,2        |
|       | дополнительного образования детей   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 825  | 07  | 04  | 02 1 0913  |      | 9079,2       | 9079,2       | 9079,2        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | образования"                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 825  | 07  | 04  | 02 1 0913  | 600  | 9079,2       | 9079,2       | 9079,2        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие профессионального          | 825  | 07  | 04  | 02 2 0000  |      | 4697311,1    | 4697311,1    | 5049505,4     |
|       | образования                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 825  | 07  | 04  | 02 2 0059  |      | 4036694,9    | 4036694,9    | 4368154,6     |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 825  | 07  | 04  | 02 2 0059  | 600  | 4036694,9    | 4036694,9    | 4368154,6     |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Приобретение государственными       | 825  | 07  | 04  | 02 2 0901  |      | 97778,9      | 97778,9      | 97778,9       |
|       | учреждениями движимого имущества    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 825  | 07  | 04  | 02 2 0901  | 600  | 97778,9      | 97778,9      | 97778,9       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление государственными      | 825  | 07  | 04  | 02 2 0902  |      | 199434,0     | 199434,0     | 199434,0      |
|       | учреждениями капитального ремонта   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 825  | 07  | 04  | 02 2 0902  | 600  | 199434,0     | 199434,0     | 199434,0      |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Стипендии и другие выплаты,         | 825  | 07  | 04  | 02 2 1135  |      | 357126,4     | 357126,4     | 376919,4      |
|       | обучающимся за счет                 |      |     |     |            |      |              |              |               |
|       | стипендиального фонда               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 825  | 07  | 04  | 02 2 1135  | 600  | 357126,4     | 357126,4     | 376919,4      |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Компенсация расходов на оплату      | 825  | 07  | 04  | 02 2 1139  |      | 6276,9       | 6276,9       | 7218,5        |
|       | жилых помещений, отопления и        |      |     |     |            |      |              |              |               |
|       | освещения работникам                |      |     |     |            |      |              |              |               |
|       | государственных и муниципальных     |      |     |     |            |      |              |              |               |
|       | учреждений, проживающим и           |      |     |     |            |      |              |              |               |
|       | работающим в сельской местности     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 825  | 07  | 04  | 02 2 1139  | 600  | 6276,9       | 6276,9       | 7218,5        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 825  | 07  | 04  | 04 0 0000  |      | 3566,7       | 3566,7       | 3500,0        |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 825  | 07  | 04  | 04 1 0000  |      | 3566,7       | 3566,7       | 3500,0        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 825  | 07  | 04  | 04 1 8027  |      | 3566,7       | 3566,7       | 3500,0        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 825  | 07  | 04  | 04 1 8027  | 600  | 3566,7       | 3566,7       | 3500,0        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 825  | 07  | 04  | 09 0 0000  |      | 31325,0      | 31325,0      | 35500,0       |
|       | Краснодарского края "Обеспечение    |      |     |     |            |      |              |              |               |
|       | безопасности населения"             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Пожарная безопасность в             | 825  | 07  | 04  | 09 2 0000  |      | 31325,0      | 31325,0      | 35500,0       |
|       | Краснодарском крае на 2014-2016     |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по пожарной             | 825  | 07  | 04  | 09 2 1028  |      | 31325,0      | 31325,0      | 35500,0       |
|       | безопасности                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 825  | 07  | 04  | 09 2 1028  | 600  | 31325,0      | 31325,0      | 35500,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 825  | 07  | 04  | 21 0 0000  |      | 1000,0       | 1000,0       | 1000,0        |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|       | "Противодействие незаконному        |      |     |     |            |      |              |              |               |
|       | обороту наркотиков"                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 825  | 07  | 04  | 21 1 0000  |      | 1000,0       | 1000,0       | 1000,0        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Противодействие злоупотреблению     | 825  | 07  | 04  | 21 1 1012  |      | 1000,0       | 1000,0       | 1000,0        |
|       | наркотиками и их незаконному        |      |     |     |            |      |              |              |               |
|       | обороту                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 825  | 07  | 04  | 21 1 1012  | 600  | 1000,0       | 1000,0       | 1000,0        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Профессиональная подготовка,        | 825  | 07  | 05  |            |      | 61213,9      | 61213,9      | 66667,0       |
|       | переподготовка и повышение          |      |     |     |            |      |              |              |               |
|       | квалификации                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 825  | 07  | 05  | 02 0 0000  |      | 61213,9      | 61213,9      | 66667,0       |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | образования"                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение реализации              | 825  | 07  | 05  | 02 3 0000  |      | 61213,9      | 61213,9      | 66667,0       |
|       | государственной программы и         |      |     |     |            |      |              |              |               |
|       | прочие мероприятия в области        |      |     |     |            |      |              |              |               |
|       | образования                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 825  | 07  | 05  | 02 3 0059  |      | 55674,1      | 55674,1      | 61127,2       |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 825  | 07  | 05  | 02 3 0059  | 600  | 55674,1      | 55674,1      | 61127,2       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление государственными      | 825  | 07  | 05  | 02 3 0902  |      | 5539,8       | 5539,8       | 5539,8        |
|       | учреждениями капитального ремонта   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 825  | 07  | 05  | 02 3 0902  | 600  | 5539,8       | 5539,8       | 5539,8        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Молодежная политика и               | 825  | 07  | 07  |            |      | 31809,3      | 31809,3      | 31809,3       |
|       | оздоровление детей                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 825  | 07  | 07  | 05 0 0000  |      | 31809,3      | 31809,3      | 31809,3       |
|       | Краснодарского края "Дети Кубани"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 825  | 07  | 07  | 05 1 0000  |      | 31809,3      | 31809,3      | 31809,3       |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 825  | 07  | 07  | 05 1 1040  |      | 773,3        | 773,3        | 773,3         |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Дети Кубани"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 825  | 07  | 07  | 05 1 1040  | 600  | 773,3        | 773,3        | 773,3         |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на реализацию              | 825  | 07  | 07  | 05 1 6059  |      | 31036,0      | 31036,0      | 31036,0       |
|       | мероприятий государственной         |      |     |     |            |      |              |              |               |
|       | программы Краснодарского края       |      |     |     |            |      |              |              |               |
|       | "Дети Кубани"                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 825  | 07  | 07  | 05 1 6059  | 500  | 31036,0      | 31036,0      | 31036,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие вопросы в области            | 825  | 07  | 09  |            |      | 802201,5     | 802201,5     | 774844,5      |
|       | образования                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 825  | 07  | 09  | 02 0 0000  |      | 724069,5     | 724069,5     | 734212,5      |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | образования"                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие дошкольного, общего и      | 825  | 07  | 09  | 02 1 0000  |      | 439343,7     | 439343,7     | 439369,1      |
|       | дополнительного образования детей   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 825  | 07  | 09  | 02 1 0913  |      | 164053,4     | 164053,4     | 164053,4      |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | образования"                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 825  | 07  | 09  | 02 1 0913  | 200  | 116312,6     | 116312,6     | 116312,6      |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 825  | 07  | 09  | 02 1 0913  | 600  | 47740,8      | 47740,8      | 47740,8       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Премия победителям краевого         | 825  | 07  | 09  | 02 1 4303  |      | 3300,0       | 3300,0       | 3300,0        |
|       | конкурса лучших педагогических      |      |     |     |            |      |              |              |               |
|       | работников дошкольных               |      |     |     |            |      |              |              |               |
|       | образовательных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 825  | 07  | 09  | 02 1 4303  | 300  | 3300,0       | 3300,0       | 3300,0        |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Премия в области науки,             | 825  | 07  | 09  | 02 1 4304  |      | 1000,0       | 1000,0       | 1000,0        |
|       | образования и культуры              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 825  | 07  | 09  | 02 1 4304  | 300  | 1000,0       | 1000,0       | 1000,0        |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Премия работникам образования по    | 825  | 07  | 09  | 02 1 4305  |      | 839,6        | 839,6        | 839,6         |
|       | итогам краевых профессиональных     |      |     |     |            |      |              |              |               |
|       | конкурсов                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 825  | 07  | 09  | 02 1 4305  | 300  | 839,6        | 839,6        | 839,6         |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на реализацию              | 825  | 07  | 09  | 02 1 6060  |      | 269896,0     | 269896,0     | 269896,0      |
|       | мероприятий государственной         |      |     |     |            |      |              |              |               |
|       | программы "Развитие образования"    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 825  | 07  | 09  | 02 1 6060  | 500  | 269896,0     | 269896,0     | 269896,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субвенции на осуществление          | 825  | 07  | 09  | 02 1 6082  |      | 254,7        | 254,7        | 280,1         |
|       | 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  | 09  | 02 1 6082  | 500  | 254,7        | 254,7        | 280,1         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение реализации              | 825  | 07  | 09  | 02 3 0000  |      | 284725,8     | 284725,8     | 294843,4      |
|       | государственной программы и         |      |     |     |            |      |              |              |               |
|       | прочие мероприятия в области        |      |     |     |            |      |              |              |               |
|       | образования                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 825  | 07  | 09  | 02 3 0019  |      | 107751,4     | 107751,4     | 113674,4      |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 825  | 07  | 09  | 02 3 0019  | 100  | 93859,5      | 93859,5      | 100117,0      |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 825  | 07  | 09  | 02 3 0019  | 200  | 12407,9      | 12407,9      | 12248,4       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 825  | 07  | 09  | 02 3 0019  | 800  | 1484,0       | 1484,0       | 1309,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 825  | 07  | 09  | 02 3 0059  |      | 125828,1     | 125828,1     | 130022,7      |