Закон Краснодарский край от 18.12.2013 № 2850-КЗ

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|       | Отдельные мероприятия               | 834  | 07  | 07  | 15 1 0000  |      | 213091,8     | 213091,8     | 220034,0      |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 834  | 07  | 07  | 15 1 0019  |      | 29062,0      | 29062,0      | 30521,0       |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 834  | 07  | 07  | 15 1 0019  | 100  | 28022,2      | 28022,2      | 29505,2       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 834  | 07  | 07  | 15 1 0019  | 200  | 1017,8       | 1017,8       | 993,8         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 834  | 07  | 07  | 15 1 0019  | 800  | 22,0         | 22,0         | 22,0          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 834  | 07  | 07  | 15 1 0059  |      | 119429,8     | 119429,8     | 124913,0      |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 834  | 07  | 07  | 15 1 0059  | 600  | 119429,8     | 119429,8     | 124913,0      |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 834  | 07  | 07  | 15 1 1090  |      | 59228,0      | 59228,0      | 59228,0       |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Молодежь       |      |     |     |            |      |              |              |               |
|       | Кубани"                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 834  | 07  | 07  | 15 1 1090  | 200  | 13267,0      | 13267,0      | 13267,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 834  | 07  | 07  | 15 1 1090  | 600  | 45961,0      | 45961,0      | 45961,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Премия IQ года                      | 834  | 07  | 07  | 15 1 4301  |      | 3000,0       | 3000,0       | 3000,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 834  | 07  | 07  | 15 1 4301  | 300  | 3000,0       | 3000,0       | 3000,0        |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Специальная молодежная стипендия    | 834  | 07  | 07  | 15 1 4318  |      | 720,0        | 720,0        | 720,0         |
|       | социально и общественно активным    |      |     |     |            |      |              |              |               |
|       | учащимся и студентам учреждений     |      |     |     |            |      |              |              |               |
|       | начального профессионального        |      |     |     |            |      |              |              |               |
|       | образования и среднего              |      |     |     |            |      |              |              |               |
|       | профессионального образования       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 834  | 07  | 07  | 15 1 4318  | 300  | 720,0        | 720,0        | 720,0         |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Специальная молодежная стипендия    | 834  | 07  | 07  | 15 1 4319  |      | 1080,0       | 1080,0       | 1080,0        |
|       | студентам, аспирантам учреждений    |      |     |     |            |      |              |              |               |
|       | высшего профессионального           |      |     |     |            |      |              |              |               |
|       | образования                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 834  | 07  | 07  | 15 1 4319  | 300  | 1080,0       | 1080,0       | 1080,0        |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Премия победителям конкурса         | 834  | 07  | 07  | 15 1 4321  |      | 312,0        | 312,0        | 312,0         |
|       | студенческих трудовых отрядов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 834  | 07  | 07  | 15 1 4321  | 300  | 312,0        | 312,0        | 312,0         |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Премии победителям конкурса в       | 834  | 07  | 07  | 15 1 4329  |      | 200,0        | 200,0        | 200,0         |
|       | рамках проекта "Кубанская школа     |      |     |     |            |      |              |              |               |
|       | инноваторов"                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 834  | 07  | 07  | 15 1 4329  | 300  | 200,0        | 200,0        | 200,0         |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Премии победителям краевого         | 834  | 07  | 07  | 15 1 4330  |      | 60,0         | 60,0         | 60,0          |
|       | конкурса "Молодежное подворье"      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 834  | 07  | 07  | 15 1 4330  | 300  | 60,0         | 60,0         | 60,0          |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 834  | 07  | 07  | 21 0 0000  |      | 350,0        | 350,0        | 350,0         |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|       | "Противодействие незаконному        |      |     |     |            |      |              |              |               |
|       | обороту наркотиков"                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 834  | 07  | 07  | 21 1 0000  |      | 350,0        | 350,0        | 350,0         |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Противодействие злоупотреблению     | 834  | 07  | 07  | 21 1 1012  |      | 350,0        | 350,0        | 350,0         |
|       | наркотиками и их незаконному        |      |     |     |            |      |              |              |               |
|       | обороту                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 834  | 07  | 07  | 21 1 1012  | 600  | 350,0        | 350,0        | 350,0         |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие вопросы в области            | 834  | 07  | 09  |            |      | 12530,4      | 12530,4      | 13151,7       |
|       | образования                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 834  | 07  | 09  | 15 0 0000  |      | 12530,4      | 12530,4      | 13151,7       |
|       | Краснодарского края "Молодежь       |      |     |     |            |      |              |              |               |
|       | Кубани"                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 834  | 07  | 09  | 15 1 0000  |      | 12530,4      | 12530,4      | 13151,7       |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 834  | 07  | 09  | 15 1 0059  |      | 12530,4      | 12530,4      | 13151,7       |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 834  | 07  | 09  | 15 1 0059  | 100  | 11570,1      | 11570,1      | 12191,4       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 834  | 07  | 09  | 15 1 0059  | 200  | 943,6        | 943,6        | 943,6         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 834  | 07  | 09  | 15 1 0059  | 800  | 16,7         | 16,7         | 16,7          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 31.   | Управление государственного         | 835  |     |     |            |      | 81331,0      | 81331,0      | 84939,0       |
|       | строительного надзора               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная экономика              | 835  | 04  |     |            |      | 81331,0      | 81331,0      | 84939,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие вопросы в области            | 835  | 04  | 12  |            |      | 81331,0      | 81331,0      | 84939,0       |
|       | национальной экономики              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение государственного        | 835  | 04  | 12  | 86 0 0000  |      | 81331,0      | 81331,0      | 84939,0       |
|       | строительного надзора в             |      |     |     |            |      |              |              |               |
|       | Краснодарском крае                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Управление государственного         | 835  | 04  | 12  | 86 1 0000  |      | 81331,0      | 81331,0      | 84939,0       |
|       | строительного надзора               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 835  | 04  | 12  | 86 1 0019  |      | 81331,0      | 81331,0      | 84939,0       |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 835  | 04  | 12  | 86 1 0019  | 100  | 67602,0      | 67602,0      | 71210,0       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 835  | 04  | 12  | 86 1 0019  | 200  | 13709,0      | 13709,0      | 13709,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 835  | 04  | 12  | 86 1 0019  | 800  | 20,0         | 20,0         | 20,0          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 32.   | Департамент труда и занятости       | 837  |     |     |            |      | 1718780,6    | 1718780,6    | 1751753,9     |
|       | населения Краснодарского края       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная оборона                | 837  | 02  |     |            |      | 96,0         | 96,0         | 96,0          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мобилизационная подготовка          | 837  | 02  | 04  |            |      | 96,0         | 96,0         | 96,0          |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы органов       | 837  | 02  | 04  | 99 0 0000  |      | 96,0         | 96,0         | 96,0          |
|       | исполнительной власти               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы               | 837  | 02  | 04  | 99 9 0000  |      | 96,0         | 96,0         | 96,0          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по обеспечению          | 837  | 02  | 04  | 99 9 1153  |      | 96,0         | 96,0         | 96,0          |
|       | мобилизационной готовности          |      |     |     |            |      |              |              |               |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 837  | 02  | 04  | 99 9 1153  | 200  | 96,0         | 96,0         | 96,0          |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная экономика              | 837  | 04  |     |            |      | 845837,8     | 845837,8     | 843110,9      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общеэкономические вопросы           | 837  | 04  | 01  |            |      | 844194,8     | 844194,8     | 841450,9      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 837  | 04  | 01  | 04 0 0000  |      | 286,4        | 286,4        | 304,0         |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 837  | 04  | 01  | 04 1 0000  |      | 286,4        | 286,4        | 304,0         |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 837  | 04  | 01  | 04 1 1149  |      | 286,4        | 286,4        | 304,0         |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 837  | 04  | 01  | 04 1 1149  | 200  | 286,4        | 286,4        | 304,0         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 837  | 04  | 01  | 08 0 0000  |      | 843908,4     | 843908,4     | 841146,9      |
|       | Краснодарского края "Содействие     |      |     |     |            |      |              |              |               |
|       | занятости населения"                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 837  | 04  | 01  | 08 1 0000  |      | 843908,4     | 843908,4     | 841146,9      |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 837  | 04  | 01  | 08 1 0019  |      | 107852,0     | 107852,0     | 113033,0      |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 837  | 04  | 01  | 08 1 0019  | 100  | 98292,0      | 98292,0      | 103473,0      |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 837  | 04  | 01  | 08 1 0019  | 200  | 8860,0       | 8860,0       | 8860,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 837  | 04  | 01  | 08 1 0019  | 800  | 700,0        | 700,0        | 700,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 837  | 04  | 01  | 08 1 0059  |      | 505340,8     | 505340,8     | 527929,0      |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 837  | 04  | 01  | 08 1 0059  | 100  | 447701,0     | 447701,0     | 470135,2      |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 837  | 04  | 01  | 08 1 0059  | 200  | 52339,8      | 52339,8      | 52493,8       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 837  | 04  | 01  | 08 1 0059  | 800  | 5300,0       | 5300,0       | 5300,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Приобретение государственными       | 837  | 04  | 01  | 08 1 0901  |      | 4345,5       | 4345,5       | 4700,0        |
|       | учреждениями движимого имущества    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 837  | 04  | 01  | 08 1 0901  | 200  | 4345,5       | 4345,5       | 4700,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление государственными      | 837  | 04  | 01  | 08 1 0902  |      | 4000,0       | 4000,0       | 4000,0        |
|       | учреждениями капитального ремонта   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 837  | 04  | 01  | 08 1 0902  | 200  | 4000,0       | 4000,0       | 4000,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Проведение профессионального        | 837  | 04  | 01  | 08 1 0906  |      | 2896,8       | 2896,8       | 3129,3        |
|       | обучения и дополнительного          |      |     |     |            |      |              |              |               |
|       | профессионального образования       |      |     |     |            |      |              |              |               |
|       | женщин, имеющих детей в возрасте    |      |     |     |            |      |              |              |               |
|       | до трех лет                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 837  | 04  | 01  | 08 1 0906  | 300  | 2896,8       | 2896,8       | 3129,3        |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Организация временного              | 837  | 04  | 01  | 08 1 0961  |      | 19781,7      | 19781,7      | 19781,7       |
|       | трудоустройства                     |      |     |     |            |      |              |              |               |
|       | несовершеннолетних граждан в        |      |     |     |            |      |              |              |               |
|       | возрасте от 14 до 18 лет в          |      |     |     |            |      |              |              |               |
|       | свободное от учебы время            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 837  | 04  | 01  | 08 1 0961  | 200  | 520,0        | 520,0        | 520,0         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 837  | 04  | 01  | 08 1 0961  | 300  | 19261,7      | 19261,7      | 19261,7       |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Организация ярмарок вакансий и      | 837  | 04  | 01  | 08 1 0962  |      | 3392,0       | 3392,0       | 3392,0        |
|       | учебных рабочих мест                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 837  | 04  | 01  | 08 1 0962  | 200  | 3392,0       | 3392,0       | 3392,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Информирование о положении на       | 837  | 04  | 01  | 08 1 0963  |      | 3392,0       | 3392,0       | 3392,0        |
|       | рынке труда                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 837  | 04  | 01  | 08 1 0963  | 200  | 3392,0       | 3392,0       | 3392,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Организация проведения              | 837  | 04  | 01  | 08 1 0964  |      | 13500,7      | 13500,7      | 14759,7       |
|       | оплачиваемых общественных работ     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 837  | 04  | 01  | 08 1 0964  | 200  | 405,0        | 405,0        | 442,8         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 837  | 04  | 01  | 08 1 0964  | 300  | 13095,7      | 13095,7      | 14316,9       |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Организация временного              | 837  | 04  | 01  | 08 1 0965  |      | 5204,6       | 5204,6       | 5721,9        |
|       | трудоустройства безработных         |      |     |     |            |      |              |              |               |
|       | граждан, испытывающих трудности в   |      |     |     |            |      |              |              |               |
|       | поиске работы                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 837  | 04  | 01  | 08 1 0965  | 200  | 156,1        | 156,1        | 171,7         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 837  | 04  | 01  | 08 1 0965  | 300  | 5048,5       | 5048,5       | 5550,2        |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальная адаптация безработных    | 837  | 04  | 01  | 08 1 0966  |      | 269,3        | 269,3        | 269,3         |
|       | граждан на рынке труда              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 837  | 04  | 01  | 08 1 0966  | 200  | 269,3        | 269,3        | 269,3         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Содействие самозанятости            | 837  | 04  | 01  | 08 1 0967  |      | 60005,8      | 60005,8      | 60005,8       |
|       | безработных граждан                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 837  | 04  | 01  | 08 1 0967  | 200  | 3513,4       | 3513,4       | 3513,4        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 837  | 04  | 01  | 08 1 0967  | 300  | 56492,4      | 56492,4      | 56492,4       |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Организация временного              | 837  | 04  | 01  | 08 1 0968  |      | 1507,3       | 1507,3       | 1907,3        |
|       | трудоустройства безработных         |      |     |     |            |      |              |              |               |
|       | граждан в возрасте от 18 до 20 лет, |      |     |     |            |      |              |              |               |
|       | имеющих среднее                     |      |     |     |            |      |              |              |               |
|       | профессиональное образование и      |      |     |     |            |      |              |              |               |
|       | ищущих работу впервые               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 837  | 04  | 01  | 08 1 0968  | 200  | 45,2         | 45,2         | 57,2          |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 837  | 04  | 01  | 08 1 0968  | 300  | 1462,1       | 1462,1       | 1850,1        |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Организация профессионального       | 837  | 04  | 01  | 08 1 0969  |      | 68710,0      | 68710,0      | 68710,0       |
|       | обучения и дополнительного          |      |     |     |            |      |              |              |               |
|       | профессионального образования       |      |     |     |            |      |              |              |               |
|       | безработных граждан, включая        |      |     |     |            |      |              |              |               |
|       | обучение в другой местности         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 837  | 04  | 01  | 08 1 0969  | 300  | 68710,0      | 68710,0      | 68710,0       |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Организация профессиональной        | 837  | 04  | 01  | 08 1 0970  |      | 6052,8       | 6052,8       | 6052,8        |
|       | ориентации граждан в целях выбора   |      |     |     |            |      |              |              |               |
|       | сферы деятельности (профессии),     |      |     |     |            |      |              |              |               |
|       | трудоустройства, психологическая    |      |     |     |            |      |              |              |               |
|       | поддержка безработных граждан       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 837  | 04  | 01  | 08 1 0970  | 200  | 6052,8       | 6052,8       | 6052,8        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Содействие безработным гражданам    | 837  | 04  | 01  | 08 1 0972  |      | 500,0        | 500,0        | 500,0         |
|       | в переезде и безработным            |      |     |     |            |      |              |              |               |
|       | гражданам и членам их семей в       |      |     |     |            |      |              |              |               |
|       | переселении в другую местность для  |      |     |     |            |      |              |              |               |
|       | трудоустройства по направлению      |      |     |     |            |      |              |              |               |
|       | органов службы занятости            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 837  | 04  | 01  | 08 1 0972  | 300  | 500,0        | 500,0        | 500,0         |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация дополнительных           | 837  | 04  | 01  | 08 1 5083  |      | 32939,5      | 32939,5      | -             |
|       | мероприятий, направленных на        |      |     |     |            |      |              |              |               |
|       | снижение напряженности на рынке     |      |     |     |            |      |              |              |               |
|       | труда субъектов Российской          |      |     |     |            |      |              |              |               |
|       | Федерации                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 837  | 04  | 01  | 08 1 5083  | 800  | 32939,5      | 32939,5      | -             |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия, направленные на        | 837  | 04  | 01  | 08 1 8083  |      | 4217,6       | 4217,6       | 3863,1        |
|       | снижение напряженности на рынке     |      |     |     |            |      |              |              |               |
|       | труда                               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 837  | 04  | 01  | 08 1 8083  | 200  | 193,0        | 193,0        | 193,0         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |