Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|        | "Информационное общество             |      |     |      |             |       |               |               |
|        | Кубани"                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Информационный регион (2014-2018     | 857  | 04  | 10   | 23 2 0000   |       | 199672,5      | 199672,5      |
|        | годы)                                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 857  | 04  | 10   | 23 2 0059   |       | 30250,0       | 30250,0       |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 857  | 04  | 10   | 23 2 0059   | 600   | 30250,0       | 30250,0       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия государственной          | 857  | 04  | 10   | 23 2 0957   |       | 139300,0      | 139300,0      |
|        | программы Краснодарского края        |      |     |      |             |       |               |               |
|        | "Информационное общество             |      |     |      |             |       |               |               |
|        | Кубани"                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 857  | 04  | 10   | 23 2 0957   | 200   | 139300,0      | 139300,0      |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Снижение административных            | 857  | 04  | 10   | 23 2 1130   |       | 30122,5       | 30122,5       |
|        | барьеров, оптимизация и повышение    |      |     |      |             |       |               |               |
|        | качества предоставления              |      |     |      |             |       |               |               |
|        | государственных и муниципальных      |      |     |      |             |       |               |               |
|        | услуг, в том числе на базе           |      |     |      |             |       |               |               |
|        | многофункциональных центров          |      |     |      |             |       |               |               |
|        | предоставления государственных и     |      |     |      |             |       |               |               |
|        | муниципальных услуг                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 857  | 04  | 10   | 23 2 1130   | 200   | 30122,5       | 30122,5       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия                | 857  | 04  | 10   | 23 3 0000   |       | 23480,0       | 23480,0       |
|        | государственной программы            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 857  | 04  | 10   | 23 3 0019   |       | 23480,0       | 23480,0       |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 857  | 04  | 10   | 23 3 0019   | 100   | 17138,0       | 17138,0       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 857  | 04  | 10   | 23 3 0019   | 200   | 2842,0        | 2842,0        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 857  | 04  | 10   | 23 3 0019   | 800   | 3500,0        | 3500,0        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
| 45.    | Уполномоченный по защите прав        | 858  |     |      |             |       | 24510,0       | 24510,0       |
|        | предпринимателей в Краснодарском     |      |     |      |             |       |               |               |
|        | крае и его аппарат                   |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Общегосударственные вопросы          | 858  | 01  |      |             |       | 24510,0       | 24510,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Другие общегосударственные           | 858  | 01  | 13   |             |       | 24510,0       | 24510,0       |
|        | вопросы                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение деятельности             | 858  | 01  | 13   | 95 0 0000   |       | 24510,0       | 24510,0       |
|        | Уполномоченного по защите прав       |      |     |      |             |       |               |               |
|        | предпринимателей в Краснодарском     |      |     |      |             |       |               |               |
|        | крае и его аппарата                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Уполномоченный по защите прав        | 858  | 01  | 13   | 95 1 0000   |       | 24510,0       | 24510,0       |
|        | предпринимателей в Краснодарском     |      |     |      |             |       |               |               |
|        | крае и его аппарат                   |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 858  | 01  | 13   | 95 1 0019   |       | 24510,0       | 24510,0       |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 858  | 01  | 13   | 95 1 0019   | 100   | 11903,0       | 11903,0       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 858  | 01  | 13   | 95 1 0019   | 200   | 12597,0       | 12597,0       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 858  | 01  | 13   | 95 1 0019   | 800   | 10,0          | 10,0          |
---------------------------------------------------------------------------------------------------------------------------


                                                         Приложение 12
                                          к Закону Краснодарского края
                                   "О краевом бюджете на 2014 год и на
                                    плановый период 2015 и 2016 годов"

                        ВЕДОМСТВЕННАЯ СТРУКТУРА
             РАСХОДОВ КРАЕВОГО БЮДЖЕТА НА 2015 И 2016 ГОДЫ

                                                             Таблица 1

                                                         (тыс. рублей)

------------------------------------------------------------------------------------------------------------------
| N п/п |             Наименование             | Вед | РЗ | ПР |   ЦСР   | ВР  |         2015 год         | 2016 |
|       |                                      |     |    |    |         |     |--------------------------| год  |
|       |                                      |     |    |    |         |     |  изменения   | с учетом  |      |
|       |                                      |     |    |    |         |     |              | изменений |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|   1   |                  2                   |  3  | 4  | 5  |    6    |  7  |      8       |     9     |  10  |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | ВСЕГО                                |     |    |    |         |     | -184511184,9 | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
| 1.    | Законодательное Собрание             | 801 |    |    |         |     | -424109,2    | -         | -    |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Общегосударственные вопросы          | 801 | 01 |    |         |     | -424109,2    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Функционирование законодательных     | 801 | 01 | 03 |         |     | -419730,0    | -         | -    |
|       | (представительных) органов           |     |    |    |         |     |              |           |      |
|       | государственной власти и             |     |    |    |         |     |              |           |      |
|       | представительных органов             |     |    |    |         |     |              |           |      |
|       | муниципальных образований            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 801 | 01 | 03 | 0020000 |     | -419730,0    | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Центральный аппарат                  | 801 | 01 | 03 | 0020400 |     | -341199,3    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 801 | 01 | 03 | 0020400 | 120 | -257227,3    | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 801 | 01 | 03 | 0020400 | 240 | -77854,0     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 801 | 01 | 03 | 0020400 | 850 | -6118,0      | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Председатель законодательного        | 801 | 01 | 03 | 0020900 |     | -2095,0      | -         | -    |
|       | (представительного) органа           |     |    |    |         |     |              |           |      |
|       | государственной власти               |     |    |    |         |     |              |           |      |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 801 | 01 | 03 | 0020900 | 120 | -2095,0      | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Депутаты (члены) законодательного    | 801 | 01 | 03 | 0021000 |     | -76435,7     | -         | -    |
|       | (представительного) органа           |     |    |    |         |     |              |           |      |
|       | государственной власти               |     |    |    |         |     |              |           |      |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 801 | 01 | 03 | 0021000 | 120 | -76435,7     | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие общегосударственные           | 801 | 01 | 13 |         |     | -4379,2      | -         | -    |
|       | вопросы                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Поощрение победителей краевых        | 801 | 01 | 13 | 8200000 |     | -4379,2      | -         | -    |
|       | конкурсов                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Поощрение победителей краевого       | 801 | 01 | 13 | 8200200 |     | -2279,2      | -         | -    |
|       | конкурса на звание "Лучший орган     |     |    |    |         |     |              |           |      |
|       | территориального общественного       |     |    |    |         |     |              |           |      |
|       | самоуправления"                      |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Премии и гранты                      | 801 | 01 | 13 | 8200200 | 350 | -2279,2      | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Премирование победителей             | 801 | 01 | 13 | 8200400 |     | -800,0       | -         | -    |
|       | краевого конкурса на звание          |     |    |    |         |     |              |           |      |
|       | "Лучшее поселение по развитию        |     |    |    |         |     |              |           |      |
|       | малых форм хозяйствования в          |     |    |    |         |     |              |           |      |
|       | агропромышленном комплексе           |     |    |    |         |     |              |           |      |
|       | Краснодарского края"                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Премии и гранты                      | 801 | 01 | 13 | 8200400 | 350 | -800,0       | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Поощрение победителей в              | 801 | 01 | 13 | 8200700 |     | -800,0       | -         | -    |
|       | соревнованиях по конкуру             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Премии и гранты                      | 801 | 01 | 13 | 8200700 | 350 | -800,0       | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Единовременные денежные премии       | 801 | 01 | 13 | 8201000 |     | -500,0       | -         | -    |
|       | за победу в скачках на лошадях       |     |    |    |         |     |              |           |      |
|       | чистокровной верховой породы на      |     |    |    |         |     |              |           |      |
|       | приз Законодательного Собрания       |     |    |    |         |     |              |           |      |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Премии и гранты                      | 801 | 01 | 13 | 8201000 | 350 | -500,0       | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
| 2.    | Администрация Краснодарского         | 802 |    |    |         |     | -2999244,9   | -         | -    |
|       | края                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Общегосударственные вопросы          | 802 | 01 |    |         |     | -2105140,6   | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Функционирование высшего             | 802 | 01 | 02 |         |     | -2116,7      | -         | -    |
|       | должностного лица субъекта           |     |    |    |         |     |              |           |      |
|       | Российской Федерации и               |     |    |    |         |     |              |           |      |
|       | муниципального образования           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 802 | 01 | 02 | 0020000 |     | -2116,7      | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Высшее должностное лицо              | 802 | 01 | 02 | 0020100 |     | -2116,7      | -         | -    |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 802 | 01 | 02 | 0020100 | 120 | -2116,7      | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Функционирование Правительства       | 802 | 01 | 04 |         |     | -790025,1    | -         | -    |
|       | Российской Федерации, высших         |     |    |    |         |     |              |           |      |
|       | исполнительных органов               |     |    |    |         |     |              |           |      |
|       | государственной власти субъектов     |     |    |    |         |     |              |           |      |
|       | Российской Федерации, местных        |     |    |    |         |     |              |           |      |
|       | администраций                        |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 802 | 01 | 04 | 0020000 |     | -788210,1    | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Центральный аппарат                  | 802 | 01 | 04 | 0020400 |     | -662048,6    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 802 | 01 | 04 | 0020400 | 120 | -463415,0    | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 802 | 01 | 04 | 0020400 | 240 | -197033,6    | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 802 | 01 | 04 | 0020400 | 850 | -1600,0      | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Заместители руководителя высшего     | 802 | 01 | 04 | 0020600 |     | -17963,7     | -         | -    |
|       | исполнительного органа               |     |    |    |         |     |              |           |      |
|       | государственной власти               |     |    |    |         |     |              |           |      |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 802 | 01 | 04 | 0020600 | 120 | -17963,7     | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Создание и организация               | 802 | 01 | 04 | 0029400 |     | -107508,8    | -         | -    |
|       | деятельности комиссий по делам       |     |    |    |         |     |              |           |      |
|       | несовершеннолетних и защите их       |     |    |    |         |     |              |           |      |
|       | прав                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субвенции                            | 802 | 01 | 04 | 0029400 | 530 | -107508,8    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Образование и организация            | 802 | 01 | 04 | 0029500 |     | -689,0       | -         | -    |
|       | деятельности административных        |     |    |    |         |     |              |           |      |
|       | комиссий                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субвенции                            | 802 | 01 | 04 | 0029500 | 530 | -689,0       | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Полномочия по расчету и              | 802 | 01 | 04 | 8020000 |     | -1815,0      | -         | -    |
|       | предоставлению межбюджетных          |     |    |    |         |     |              |           |      |
|       | трансфертов бюджетам поселений в     |     |    |    |         |     |              |           |      |
|       | форме субвенций                      |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Образование и организация            | 802 | 01 | 04 | 8020100 |     | -1815,0      | -         | -    |
|       | деятельности административных        |     |    |    |         |     |              |           |      |
|       | комиссий                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субвенции                            | 802 | 01 | 04 | 8020100 | 530 | -1815,0      | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие общегосударственные           | 802 | 01 | 13 |         |     | -1312998,8   | -         | -    |
|       | вопросы                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 802 | 01 | 13 | 0010000 |     | -11920,8     | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Депутаты Государственной Думы и      | 802 | 01 | 13 | 0011000 |     | -10897,2     | -         | -    |
|       | их помощники                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 802 | 01 | 13 | 0011000 | 120 | -7597,3      | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 802 | 01 | 13 | 0011000 | 240 | -3299,9      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Члены Совета Федерации и их          | 802 | 01 | 13 | 0011200 |     | -1023,6      | -         | -    |
|       | помощники                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 802 | 01 | 13 | 0011200 | 120 | -891,3       | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 802 | 01 | 13 | 0011200 | 240 | -132,3       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 802 | 01 | 13 | 0020000 |     | -235367,3    | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Оплата членских взносов              | 802 | 01 | 13 | 0022100 |     | -9788,0      | -         | -    |
|       | Ассоциации экономического            |     |    |    |         |     |              |           |      |
|       | взаимодействия субъектов             |     |    |    |         |     |              |           |      |
|       | Российской Федерации Южного          |     |    |    |         |     |              |           |      |
|       | федерального округа "Юг"             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 802 | 01 | 13 | 0022100 | 240 | -9788,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 802 | 01 | 13 | 0029900 |     | -225579,3    | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение государственного          | 802 | 01 | 13 | 0029901 |     | -47241,3     | -         | -    |
|       | задания, в том числе содержание      |     |    |    |         |     |              |           |      |
|       | имущества                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 802 | 01 | 13 | 0029901 | 611 | -47241,3     | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Приобретение оборудования            | 802 | 01 | 13 | 0029902 |     | -851,0       | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 802 | 01 | 13 | 0029902 | 612 | -851,0       | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение других функций            | 802 | 01 | 13 | 0029999 |     | -177487,0    | -         | -    |
|       | казенными учреждениями               |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 802 | 01 | 13 | 0029999 | 110 | -147302,0    | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 802 | 01 | 13 | 0029999 | 240 | -28985,0     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 802 | 01 | 13 | 0029999 | 850 | -1200,0      | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Учреждения по обеспечению            | 802 | 01 | 13 | 0930000 |     | -1050313,9   | -         | -    |
|       | хозяйственного обслуживания          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 802 | 01 | 13 | 0939900 |     | -1050313,9   | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 802 | 01 | 13 | 0939900 | 110 | -56446,9     | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение других функций            | 802 | 01 | 13 | 0939999 |     | -993867,0    | -         | -    |
|       | казенными учреждениями               |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 802 | 01 | 13 | 0939999 | 110 | -500088,8    | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 802 | 01 | 13 | 0939999 | 240 | -467948,8    | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 802 | 01 | 13 | 0939999 | 850 | -25829,4     | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 802 | 01 | 13 | 5220000 |     | -2556,8      | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 802 | 01 | 13 | 5226700 |     | -2556,8      | -         | -    |
|       | программа "Патриотическое            |     |    |    |         |     |              |           |      |
|       | воспитание населения                 |     |    |    |         |     |              |           |      |
|       | Краснодарского края на 2012-2015     |     |    |    |         |     |              |           |      |
|       | годы"                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 802 | 01 | 13 | 5226700 | 240 | -1971,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии некоммерческим              | 802 | 01 | 13 | 5226700 | 630 | -585,8       | -         | -    |
|       | организациям (за исключением         |     |    |    |         |     |              |           |      |
|       | государственных учреждений)          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Ведомственные целевые программы      | 802 | 01 | 13 | 5240000 |     | -12840,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Ведомственная целевая программа      | 802 | 01 | 13 | 5245600 |     | -12840,0     | -         | -    |
|       | государственной поддержки            |     |    |    |         |     |              |           |      |
|       | социально ориентированных            |     |    |    |         |     |              |           |      |
|       | некоммерческих организаций и         |     |    |    |         |     |              |           |      |
|       | содействия развитию гражданского     |     |    |    |         |     |              |           |      |
|       | общества на 2013-2015 годы           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии некоммерческим              | 802 | 01 | 13 | 5245600 | 630 | -12840,0     | -         | -    |
|       | организациям (за исключением         |     |    |    |         |     |              |           |      |
|       | государственных учреждений)          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная оборона                 | 802 | 02 |    |         |     | -95106,2     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мобилизационная и вневойсковая       | 802 | 02 | 03 |         |     | -93655,2     | -         | -    |
|       | подготовка                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 802 | 02 | 03 | 0010000 |     | -93655,2     | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Осуществление первичного             | 802 | 02 | 03 | 0013600 |     | -93655,2     | -         | -    |
|       | воинского учета на территориях, где  |     |    |    |         |     |              |           |      |
|       | отсутствуют военные комиссариаты     |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Полномочия по расчету и              | 802 | 02 | 03 | 0013601 |     | -93655,2     | -         | -    |
|       | предоставлению межбюджетных          |     |    |    |         |     |              |           |      |
|       | трансфертов бюджетам поселений в     |     |    |    |         |     |              |           |      |
|       | форме субвенций                      |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субвенции                            | 802 | 02 | 03 | 0013601 | 530 | -93655,2     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мобилизационная подготовка           | 802 | 02 | 04 |         |     | -1451,0      | -         | -    |
|       | экономики                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация государственных           | 802 | 02 | 04 | 2090000 |     | -1451,0      | -         | -    |
|       | функций по мобилизационной           |     |    |    |         |     |              |           |      |
|       | подготовке экономики                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мероприятия по обеспечению           | 802 | 02 | 04 | 2090100 |     | -1451,0      | -         | -    |
|       | мобилизационной готовности           |     |    |    |         |     |              |           |      |
|       | экономики                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 802 | 02 | 04 | 2090100 | 240 | -1451,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная безопасность и          | 802 | 03 |    |         |     | -13670,0     | -         | -    |
|       | правоохранительная деятельность      |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие вопросы в области             | 802 | 03 | 14 |         |     | -13670,0     | -         | -    |
|       | национальной безопасности и          |     |    |    |         |     |              |           |      |
|       | правоохранительной деятельности      |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 802 | 03 | 14 | 5220000 |     | -13670,0     | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 802 | 03 | 14 | 5220100 |     | -13570,0     | -         | -    |
|       | программа "Укрепление                |     |    |    |         |     |              |           |      |
|       | правопорядка, профилактика           |     |    |    |         |     |              |           |      |
|       | правонарушений, усиление борьбы с    |     |    |    |         |     |              |           |      |
|       | преступностью в Краснодарском        |     |    |    |         |     |              |           |      |
|       | крае на 2013-2015 годы"              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 802 | 03 | 14 | 5220100 | 120 | -11920,0     | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 802 | 03 | 14 | 5220100 | 240 | -1650,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 802 | 03 | 14 | 5225700 |     | -100,0       | -         | -    |
|       | программа "Профилактика              |     |    |    |         |     |              |           |      |
|       | терроризма и экстремизма в           |     |    |    |         |     |              |           |      |
|       | Краснодарском крае на 2013-2015      |     |    |    |         |     |              |           |      |
|       | годы"                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 802 | 03 | 14 | 5225700 | 240 | -100,0       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная экономика               | 802 | 04 |    |         |     | -332678,9    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Транспорт                            | 802 | 04 | 08 |         |     | -332406,4    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Воздушный транспорт                  | 802 | 04 | 08 | 3000000 |     | -332406,4    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 802 | 04 | 08 | 3009900 |     | -332406,4    | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение других функций            | 802 | 04 | 08 | 3009999 |     | -332406,4    | -         | -    |
|       | казенными учреждениями               |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 802 | 04 | 08 | 3009999 | 110 | -6131,5      | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 802 | 04 | 08 | 3009999 | 240 | -313514,4    | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 802 | 04 | 08 | 3009999 | 850 | -12760,5     | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Связь и информатика                  | 802 | 04 | 10 |         |     | -82,5        | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 802 | 04 | 10 | 5220000 |     | -82,5        | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 802 | 04 | 10 | 5220800 |     | -82,5        | -         | -    |
|       | программа "Информационное            |     |    |    |         |     |              |           |      |
|       | общество Кубани (2012-2015 годы)"    |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 802 | 04 | 10 | 5220800 | 240 | -82,5        | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие вопросы в области             | 802 | 04 | 12 |         |     | -190,0       | -         | -    |
|       | национальной экономики               |     |    |    |         |     |              |           |      |