Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 825  | 07  | 09  | 02 3 0059  | 100  | 88800,3      | 88800,3      | 93467,8       |
|       | 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 0059  | 200  | 9877,8       | 9877,8       | 9056,3        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 825  | 07  | 09  | 02 3 0059  | 600  | 26887,4      | 26887,4      | 27235,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 825  | 07  | 09  | 02 3 0059  | 800  | 262,6        | 262,6        | 263,6         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Приобретение государственными       | 825  | 07  | 09  | 02 3 0901  |      | 175,0        | 175,0        | 175,0         |
|       | учреждениями движимого имущества    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 825  | 07  | 09  | 02 3 0901  | 600  | 175,0        | 175,0        | 175,0         |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Стипендии имени академика И. Т.     | 825  | 07  | 09  | 02 3 4306  |      | 540,0        | 540,0        | 540,0         |
|       | Трубилина для наиболее одаренных    |      |     |     |            |      |              |              |               |
|       | студентов учреждений высшего        |      |     |     |            |      |              |              |               |
|       | профессионального образования       |      |     |     |            |      |              |              |               |
|       | Краснодарского края, достигших      |      |     |     |            |      |              |              |               |
|       | выдающихся творческих результатов   |      |     |     |            |      |              |              |               |
|       | в учебной, научной и общественной   |      |     |     |            |      |              |              |               |
|       | деятельности                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 825  | 07  | 09  | 02 3 4306  | 300  | 540,0        | 540,0        | 540,0         |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Стипендии для талантливой           | 825  | 07  | 09  | 02 3 4307  |      | 18530,4      | 18530,4      | 18530,4       |
|       | молодежи, получающей                |      |     |     |            |      |              |              |               |
|       | профессиональное образование        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 825  | 07  | 09  | 02 3 4307  | 300  | 18530,4      | 18530,4      | 18530,4       |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление переданных органам    | 825  | 07  | 09  | 02 3 59Г0  |      | 31900,9      | 31900,9      | 31900,9       |
|       | государственной власти субъектов    |      |     |     |            |      |              |              |               |
|       | Российской Федерации в              |      |     |     |            |      |              |              |               |
|       | соответствии с частью 1 статьи 7    |      |     |     |            |      |              |              |               |
|       | Федерального закона                 |      |     |     |            |      |              |              |               |
|       | "Об образовании в Российской        |      |     |     |            |      |              |              |               |
|       | Федерации" полномочий Российской    |      |     |     |            |      |              |              |               |
|       | Федерации в сфере образования       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 825  | 07  | 09  | 02 3 59Г0  | 100  | 28071,5      | 28071,5      | 29238,5       |
|       | 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 59Г0  | 200  | 3829,4       | 3829,4       | 2662,4        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 825  | 07  | 09  | 04 0 0000  |      | 300,0        | 300,0        | 300,0         |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 825  | 07  | 09  | 04 1 0000  |      | 300,0        | 300,0        | 300,0         |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 825  | 07  | 09  | 04 1 1149  |      | 300,0        | 300,0        | 300,0         |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 825  | 07  | 09  | 04 1 1149  | 200  | 300,0        | 300,0        | 300,0         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 825  | 07  | 09  | 05 0 0000  |      | 39382,0      | 39382,0      | 39382,0       |
|       | Краснодарского края "Дети Кубани"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 825  | 07  | 09  | 05 1 0000  |      | 39382,0      | 39382,0      | 39382,0       |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 825  | 07  | 09  | 05 1 1040  |      | 37982,0      | 37982,0      | 37982,0       |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Дети Кубани"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 825  | 07  | 09  | 05 1 1040  | 200  | 200,0        | 200,0        | 200,0         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 825  | 07  | 09  | 05 1 1040  | 600  | 37782,0      | 37782,0      | 37782,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Премии одаренным школьникам         | 825  | 07  | 09  | 05 1 4315  |      | 1400,0       | 1400,0       | 1400,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 825  | 07  | 09  | 05 1 4315  | 300  | 1400,0       | 1400,0       | 1400,0        |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 825  | 07  | 09  | 09 0 0000  |      | 37500,0      | 37500,0      | -             |
|       | Краснодарского края "Обеспечение    |      |     |     |            |      |              |              |               |
|       | безопасности населения"             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Профилактика терроризма и           | 825  | 07  | 09  | 09 5 0000  |      | 37500,0      | 37500,0      | -             |
|       | экстремизма в Краснодарском крае    |      |     |     |            |      |              |              |               |
|       | на 2014-2016 годы                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на профилактику            | 825  | 07  | 09  | 09 5 6046  |      | 37500,0      | 37500,0      | -             |
|       | терроризма и экстремизма            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 825  | 07  | 09  | 09 5 6046  | 500  | 37500,0      | 37500,0      | -             |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 825  | 07  | 09  | 21 0 0000  |      | 950,0        | 950,0        | 950,0         |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|       | "Противодействие незаконному        |      |     |     |            |      |              |              |               |
|       | обороту наркотиков"                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 825  | 07  | 09  | 21 1 0000  |      | 950,0        | 950,0        | 950,0         |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Противодействие злоупотреблению     | 825  | 07  | 09  | 21 1 1012  |      | 950,0        | 950,0        | 950,0         |
|       | наркотиками и их незаконному        |      |     |     |            |      |              |              |               |
|       | обороту                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 825  | 07  | 09  | 21 1 1012  | 200  | 950,0        | 950,0        | 950,0         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальная политика                 | 825  | 10  |     |            |      | 512363,0     | 512363,0     | 512363,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение населения    | 825  | 10  | 03  |            |      | 16889,6      | 16889,6      | 16889,6       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 825  | 10  | 03  | 02 0 0000  |      | 16239,6      | 16239,6      | 16239,6       |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | образования"                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение реализации              | 825  | 10  | 03  | 02 3 0000  |      | 16239,6      | 16239,6      | 16239,6       |
|       | государственной программы и         |      |     |     |            |      |              |              |               |
|       | прочие мероприятия в области        |      |     |     |            |      |              |              |               |
|       | образования                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Стипендии детям- сиротам -          | 825  | 10  | 03  | 02 3 4326  |      | 16239,6      | 16239,6      | 16239,6       |
|       | учащимся государственных            |      |     |     |            |      |              |              |               |
|       | учреждений профессионального        |      |     |     |            |      |              |              |               |
|       | образования                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 825  | 10  | 03  | 02 3 4326  | 300  | 16239,6      | 16239,6      | 16239,6       |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 825  | 10  | 03  | 03 0 0000  |      | 650,0        | 650,0        | 650,0         |
|       | Краснодарского края "Социальная     |      |     |     |            |      |              |              |               |
|       | поддержка граждан"                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие мер социальной поддержки   | 825  | 10  | 03  | 03 1 0000  |      | 650,0        | 650,0        | 650,0         |
|       | отдельных категорий граждан         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальная поддержка                | 825  | 10  | 03  | 03 1 4202  |      | 650,0        | 650,0        | 650,0         |
|       | студентам-инвалидам 1 и 2 групп     |      |     |     |            |      |              |              |               |
|       | инвалидности                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 825  | 10  | 03  | 03 1 4202  | 300  | 650,0        | 650,0        | 650,0         |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Охрана семьи и детства              | 825  | 10  | 04  |            |      | 495473,4     | 495473,4     | 495473,4      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 825  | 10  | 04  | 02 0 0000  |      | 495473,4     | 495473,4     | 495473,4      |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | образования"                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие дошкольного, общего и      | 825  | 10  | 04  | 02 1 0000  |      | 495473,4     | 495473,4     | 495473,4      |
|       | дополнительного образования детей   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субвенции на осуществление          | 825  | 10  | 04  | 02 1 6071  |      | 495473,4     | 495473,4     | 495473,4      |
|       | отдельных государственных           |      |     |     |            |      |              |              |               |
|       | полномочий по обеспечению           |      |     |     |            |      |              |              |               |
|       | выплаты компенсации части           |      |     |     |            |      |              |              |               |
|       | родительской платы за присмотр и    |      |     |     |            |      |              |              |               |
|       | уход за детьми, посещающими         |      |     |     |            |      |              |              |               |
|       | организации, реализующие            |      |     |     |            |      |              |              |               |
|       | общеобразовательную программу       |      |     |     |            |      |              |              |               |
|       | дошкольного образования             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 825  | 10  | 04  | 02 1 6071  | 500  | 495473,4     | 495473,4     | 495473,4      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 24.   | Министерство культуры               | 826  |     |     |            |      | 5290289,7    | 5290289,7    | 6901223,1     |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная оборона                | 826  | 02  |     |            |      | 100,0        | 100,0        | 100,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мобилизационная подготовка          | 826  | 02  | 04  |            |      | 100,0        | 100,0        | 100,0         |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы органов       | 826  | 02  | 04  | 99 0 0000  |      | 100,0        | 100,0        | 100,0         |
|       | исполнительной власти               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы               | 826  | 02  | 04  | 99 9 0000  |      | 100,0        | 100,0        | 100,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по обеспечению          | 826  | 02  | 04  | 99 9 1153  |      | 100,0        | 100,0        | 100,0         |
|       | мобилизационной готовности          |      |     |     |            |      |              |              |               |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 826  | 02  | 04  | 99 9 1153  | 200  | 100,0        | 100,0        | 100,0         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Образование                         | 826  | 07  |     |            |      | 997291,9     | 997291,9     | 1258709,0     |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общее образование                   | 826  | 07  | 02  |            |      | 660766,7     | 660766,7     | 890086,2      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 826  | 07  | 02  | 10 0 0000  |      | 660766,7     | 660766,7     | 890086,2      |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | культуры"                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Кадровое обеспечение сферы          | 826  | 07  | 02  | 10 4 0000  |      | 560940,8     | 560940,8     | 780668,3      |
|       | культуры и искусства                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии органам местного           | 826  | 07  | 02  | 10 4 6012  |      | 560940,8     | 560940,8     | 780668,3      |
|       | самоуправления в целях поэтапного   |      |     |     |            |      |              |              |               |
|       | повышения уровня средней            |      |     |     |            |      |              |              |               |
|       | заработной платы работников         |      |     |     |            |      |              |              |               |
|       | муниципальных учреждений до         |      |     |     |            |      |              |              |               |
|       | средней заработной платы по         |      |     |     |            |      |              |              |               |
|       | Краснодарскому краю                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 826  | 07  | 02  | 10 4 6012  | 500  | 560940,8     | 560940,8     | 780668,3      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Совершенствование деятельности      | 826  | 07  | 02  | 10 5 0000  |      | 99825,9      | 99825,9      | 109417,9      |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|       | отрасли "Культура, искусство и      |      |     |     |            |      |              |              |               |
|       | кинематография" по предоставлению   |      |     |     |            |      |              |              |               |
|       | государственных услуг               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 826  | 07  | 02  | 10 5 0059  |      | 93755,0      | 93755,0      | 102459,0      |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 07  | 02  | 10 5 0059  | 600  | 93755,0      | 93755,0      | 102459,0      |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Выплата ежемесячного денежного      | 826  | 07  | 02  | 10 5 5087  |      | 151,3        | 151,3        | 151,3         |
|       | вознаграждения за классное          |      |     |     |            |      |              |              |               |
|       | руководство                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 07  | 02  | 10 5 5087  | 600  | 151,3        | 151,3        | 151,3         |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субвенции на осуществление          | 826  | 07  | 02  | 10 5 6082  |      | 5919,6       | 5919,6       | 6807,6        |
|       | 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             | 826  | 07  | 02  | 10 5 6082  | 500  | 5919,6       | 5919,6       | 6807,6        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Среднее профессиональное            | 826  | 07  | 04  |            |      | 301158,9     | 301158,9     | 332459,1      |
|       | образование                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 826  | 07  | 04  | 10 0 0000  |      | 301158,9     | 301158,9     | 332459,1      |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | культуры"                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Совершенствование деятельности      | 826  | 07  | 04  | 10 5 0000  |      | 301158,9     | 301158,9     | 332459,1      |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|       | отрасли "Культура, искусство и      |      |     |     |            |      |              |              |               |
|       | кинематография" по предоставлению   |      |     |     |            |      |              |              |               |
|       | государственных услуг               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 826  | 07  | 04  | 10 5 0059  |      | 287972,2     | 287972,2     | 318772,1      |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 07  | 04  | 10 5 0059  | 600  | 287972,2     | 287972,2     | 318772,1      |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Приобретение государственными       | 826  | 07  | 04  | 10 5 0901  |      | 1170,2       | 1170,2       | 1170,2        |
|       | учреждениями движимого имущества    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 07  | 04  | 10 5 0901  | 600  | 1170,2       | 1170,2       | 1170,2        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление государственными      | 826  | 07  | 04  | 10 5 0902  |      | 3230,2       | 3230,2       | 3230,2        |
|       | учреждениями капитального ремонта   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 07  | 04  | 10 5 0902  | 600  | 3230,2       | 3230,2       | 3230,2        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Стипендии и другие выплаты,         | 826  | 07  | 04  | 10 5 1135  |      | 8642,5       | 8642,5       | 9121,4        |
|       | обучающимся за счет                 |      |     |     |            |      |              |              |               |
|       | стипендиального фонда               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 07  | 04  | 10 5 1135  | 600  | 8642,5       | 8642,5       | 9121,4        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Компенсация расходов на оплату      | 826  | 07  | 04  | 10 5 1139  |      | 143,8        | 143,8        | 165,2         |
|       | жилых помещений, отопления и        |      |     |     |            |      |              |              |               |
|       | освещения работникам                |      |     |     |            |      |              |              |               |
|       | государственных и муниципальных     |      |     |     |            |      |              |              |               |
|       | учреждений, проживающим и           |      |     |     |            |      |              |              |               |
|       | работающим в сельской местности     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 07  | 04  | 10 5 1139  | 600  | 143,8        | 143,8        | 165,2         |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Профессиональная подготовка,        | 826  | 07  | 05  |            |      | 26940,5      | 26940,5      | 27968,9       |
|       | переподготовка и повышение          |      |     |     |            |      |              |              |               |
|       | квалификации                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 826  | 07  | 05  | 10 0 0000  |      | 26940,5      | 26940,5      | 27968,9       |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | культуры"                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Совершенствование деятельности      | 826  | 07  | 05  | 10 5 0000  |      | 26940,5      | 26940,5      | 27968,9       |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|       | отрасли "Культура, искусство и      |      |     |     |            |      |              |              |               |
|       | кинематография" по предоставлению   |      |     |     |            |      |              |              |               |
|       | государственных услуг               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 826  | 07  | 05  | 10 5 0059  |      | 24875,4      | 24875,4      | 25903,8       |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 07  | 05  | 10 5 0059  | 600  | 24875,4      | 24875,4      | 25903,8       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление государственными      | 826  | 07  | 05  | 10 5 0902  |      | 892,6        | 892,6        | 892,6         |
|       | учреждениями капитального ремонта   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 07  | 05  | 10 5 0902  | 600  | 892,6        | 892,6        | 892,6         |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по переподготовке и     | 826  | 07  | 05  | 10 5 1020  |      | 1172,5       | 1172,5       | 1172,5        |
|       | повышению квалификации кадров       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 826  | 07  | 05  | 10 5 1020  | 600  | 1172,5       | 1172,5       | 1172,5        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Молодежная политика и               | 826  | 07  | 07  |            |      | 6770,0       | 6770,0       | 6770,0        |
|       | оздоровление детей                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 826  | 07  | 07  | 05 0 0000  |      | 6770,0       | 6770,0       | 6770,0        |
|       | Краснодарского края "Дети Кубани"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 826  | 07  | 07  | 05 1 0000  |      | 6770,0       | 6770,0       | 6770,0        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 826  | 07  | 07  | 05 1 1040  |      | 6770,0       | 6770,0       | 6770,0        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Дети Кубани"   |      |     |     |            |      |              |              |               |